|
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-28-002-067-001/11
(BADJHIRI)
|
1728002104NRG24150120240223203
|
16/01/2024
|
roshni verma
|
1728002104WL016185
|
roshni verma
|
00045
|
BARB0NEELBA
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721629
|
|
roshniverma
|
BANK OF BARODA(606985)
|
|
2
|
PHANDA
|
MP-28-002-067-001/2
(BADJHIRI)
|
1728002104NRG24150120240223205
|
16/01/2024
|
jivan singh varma
|
1728002104WL016185
|
jivan singh varma
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
jivansinghvarma
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-067-002/288
(BADJHIRI)
|
1728002067NRG24150120240223219
|
16/01/2024
|
sumit
|
1728002067WL016187
|
sumit
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
sumit
|
BANK OF INDIA(508505)
|
|
4
|
PHANDA
|
MP-28-002-074-003/191
(NANDNI)
|
1728002074NRG24160120240223549
|
16/01/2024
|
Rohit Verma
|
1728002074WL016221
|
Rohit Verma
|
00045
|
BARB0NEELBA
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
RohitVerma
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-085-001/598
(MENDORI)
|
1728002085NRG24150120240223113
|
16/01/2024
|
biswajit biswas
|
1728002085WL016180
|
biswajit biswas
|
00045
|
BARB0NEELBA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
biswajitbiswas
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-085-002/22
(MENDORI)
|
1728002102NRG24150120240223224
|
16/01/2024
|
KAVITA BAI TOMAR
|
1728002102WL016188
|
KAVITA BAI TOMAR
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
KAVITABAITOMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-067-001/10-A
(BADJHIRI)
|
1728002104NRG24150120240223202
|
16/01/2024
|
deepak kumar verma
|
1728002104WL016185
|
deepak kumar verma
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
deepakkumarverma
|
BANK OF INDIA(508505)
|
|
8
|
PHANDA
|
MP-28-002-067-001/12
(BADJHIRI)
|
1728002104NRG24150120240223204
|
16/01/2024
|
sunil verma
|
1728002104WL016185
|
sunil verma
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
sunilverma
|
BANK OF INDIA(508505)
|
|
9
|
PHANDA
|
MP-28-002-067-001/25
(BADJHIRI)
|
1728002104NRG24150120240223206
|
16/01/2024
|
Ravi verma
|
1728002104WL016185
|
Ravi verma
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
Raviverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PHANDA
|
MP-28-002-067-001/28
(BADJHIRI)
|
1728002104NRG24150120240223207
|
16/01/2024
|
sanju verma
|
1728002104WL016186
|
sanju verma
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
sanjuverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHANDA
|
MP-28-002-067-001/3
(BADJHIRI)
|
1728002104NRG24150120240223208
|
16/01/2024
|
rekha bai
|
1728002104WL016186
|
rekha bai
|
00048
|
BKID0009070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
12
|
PHANDA
|
MP-28-002-067-001/45
(BADJHIRI)
|
1728002104NRG24150120240223209
|
16/01/2024
|
sachin verma
|
1728002104WL016186
|
sachin verma
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
sachinverma
|
BANK OF INDIA(508505)
|
|
13
|
PHANDA
|
MP-28-002-067-001/46
(BADJHIRI)
|
1728002104NRG24150120240223210
|
16/01/2024
|
ravi
|
1728002104WL016186
|
ravi
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
ravi
|
BANK OF BARODA(606985)
|
|
14
|
PHANDA
|
MP-28-002-067-002/226
(BADJHIRI)
|
1728002067NRG24150120240223211
|
16/01/2024
|
Roop singh
|
1728002067WL016187
|
Roop singh
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
15
|
PHANDA
|
MP-28-002-067-002/227
(BADJHIRI)
|
1728002067NRG24150120240223212
|
16/01/2024
|
Hari singh
|
1728002067WL016187
|
Hari singh
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
16
|
PHANDA
|
MP-28-002-067-002/282
(BADJHIRI)
|
1728002067NRG24150120240223214
|
16/01/2024
|
ritesh kumar tilak
|
1728002067WL016187
|
ritesh kumar tilak
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
riteshkumartilak
|
BANK OF BARODA(606985)
|
|
17
|
PHANDA
|
MP-28-002-067-002/283
(BADJHIRI)
|
1728002067NRG24150120240223215
|
16/01/2024
|
omprakash tilak
|
1728002067WL016187
|
omprakash tilak
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
omprakashtilak
|
INDUSIND BANK(607189)
|
|
18
|
PHANDA
|
MP-28-002-067-002/285
(BADJHIRI)
|
1728002067NRG24150120240223217
|
16/01/2024
|
mithun
|
1728002067WL016187
|
mithun
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
mithun
|
BANK OF INDIA(508505)
|
|
19
|
PHANDA
|
MP-28-002-067-002/286
(BADJHIRI)
|
1728002067NRG24150120240223218
|
16/01/2024
|
pankaj tilak
|
1728002067WL016187
|
pankaj tilak
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
pankajtilak
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHANDA
|
MP-28-002-067-002/46-A
(BADJHIRI)
|
1728002067NRG24150120240223220
|
16/01/2024
|
papu
|
1728002067WL016187
|
papu
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
papu
|
BANK OF INDIA(508505)
|
|
21
|
PHANDA
|
MP-28-002-074-001/49
(NANDNI)
|
1728002074NRG24160120240223543
|
16/01/2024
|
ISRAR KHAN
|
1728002074WL016221
|
ISRAR KHAN
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
ISRARKHAN
|
BANK OF INDIA(508505)
|
|
22
|
PHANDA
|
MP-28-002-074-003/192
(NANDNI)
|
1728002074NRG24160120240223550
|
16/01/2024
|
NAVEEN VERMA
|
1728002074WL016221
|
NAVEEN VERMA
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
NAVEENVERMA
|
BANK OF INDIA(508505)
|
|
23
|
PHANDA
|
MP-28-002-074-003/42
(NANDNI)
|
1728002074NRG24160120240223555
|
16/01/2024
|
FAIZAAN
|
1728002074WL016221
|
FAIZAAN
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
FAIZAAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHANDA
|
MP-28-002-085-002/31
(MENDORI)
|
1728002102NRG24150120240223225
|
16/01/2024
|
RAJ RAI
|
1728002102WL016188
|
RAJ RAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
RAJRAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
25
|
PHANDA
|
MP-28-002-085-002/9
(MENDORI)
|
1728002102NRG24150120240223227
|
16/01/2024
|
JAGDISH PRASAD SHARMA
|
1728002102WL016188
|
JAGDISH PRASAD SHARMA
|
00089
|
CBIN0281867
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
JAGDISHPRASADSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PHANDA
|
MP-28-002-074-003/167-A
(NANDNI)
|
1728002074NRG24160120240223544
|
16/01/2024
|
RAJENDRA KUMAR
|
1728002074WL016221
|
RAJENDRA KUMAR
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHANDA
|
MP-28-002-074-003/184
(NANDNI)
|
1728002074NRG24160120240223545
|
16/01/2024
|
AJAY MALVIYA
|
1728002074WL016221
|
AJAY MALVIYA
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
AJAYMALVIYA
|
INDIAN BANK(607105)
|
|
28
|
PHANDA
|
MP-28-002-074-003/190
(NANDNI)
|
1728002074NRG24160120240223548
|
16/01/2024
|
ANAND VERMA
|
1728002074WL016221
|
ANAND VERMA
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
ANANDVERMA
|
INDIAN BANK(607105)
|
|
29
|
PHANDA
|
MP-28-002-074-003/28
(NANDNI)
|
1728002074NRG24160120240223551
|
16/01/2024
|
RAJMAL
|
1728002074WL016221
|
RAJMAL
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
RAJMAL
|
INDIAN BANK(607105)
|
|
30
|
PHANDA
|
MP-28-002-074-003/34
(NANDNI)
|
1728002074NRG24160120240223552
|
16/01/2024
|
ARJUN SINGH
|
1728002074WL016221
|
ARJUN SINGH
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
31
|
PHANDA
|
MP-28-002-074-003/34-A
(NANDNI)
|
1728002074NRG24160120240223553
|
16/01/2024
|
JAI NARAYAN VERMA
|
1728002074WL016221
|
JAI NARAYAN VERMA
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
JAINARAYANVERMA
|
BANK OF INDIA(508505)
|
|
32
|
PHANDA
|
MP-28-002-074-003/35
(NANDNI)
|
1728002074NRG24160120240223554
|
16/01/2024
|
CHATURNARAYAN
|
1728002074WL016221
|
CHATURNARAYAN
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
CHATURNARAYAN
|
INDIAN BANK(607105)
|
|
33
|
PHANDA
|
MP-28-002-074-003/78-A
(NANDNI)
|
1728002074NRG24160120240223556
|
16/01/2024
|
SHYADILAL
|
1728002074WL016221
|
SHYADILAL
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
SHYADILAL
|
BANK OF INDIA(508505)
|
|
34
|
PHANDA
|
MP-28-002-074-003/78-A
(NANDNI)
|
1728002074NRG24160120240223557
|
16/01/2024
|
Urmila Bai
|
1728002074WL016221
|
Urmila Bai
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
35
|
PHANDA
|
MP-28-002-074-003/78-B
(NANDNI)
|
1728002074NRG24160120240223559
|
16/01/2024
|
Aneeta
|
1728002074WL016221
|
Aneeta
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
36
|
PHANDA
|
MP-28-002-074-003/78-B
(NANDNI)
|
1728002074NRG24160120240223558
|
16/01/2024
|
KRIPAL SINGH
|
1728002074WL016221
|
KRIPAL SINGH
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
PHANDA
|
MP-28-002-074-003/78-C
(NANDNI)
|
1728002074NRG24160120240223561
|
16/01/2024
|
Vasakanya
|
1728002074WL016221
|
Vasakanya
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
Vasakanya
|
INDIAN BANK(607105)
|
|
38
|
PHANDA
|
MP-28-002-074-003/78-C
(NANDNI)
|
1728002074NRG24160120240223560
|
16/01/2024
|
VINOD KUMAR
|
1728002074WL016221
|
VINOD KUMAR
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
VINODKUMAR
|
INDIAN BANK(607105)
|
|
39
|
PHANDA
|
MP-28-002-078-002/711
(KHORI)
|
1728002078NRG24160120240223311
|
16/01/2024
|
Mrs MAN KUNWAR
|
1728002078WL016196
|
Mrs MAN KUNWAR
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MrsMANKUNWAR
|
INDIAN BANK(607105)
|
|
40
|
PHANDA
|
MP-28-002-078-002/715
(KHORI)
|
1728002078NRG24160120240223312
|
16/01/2024
|
Mrs ANEETA BAI
|
1728002078WL016196
|
Mrs ANEETA BAI
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MrsANEETABAI
|
INDIAN BANK(607105)
|
|
41
|
PHANDA
|
MP-28-002-078-002/722
(KHORI)
|
1728002078NRG24160120240223313
|
16/01/2024
|
Mrs PAPPI BAI
|
1728002078WL016196
|
Mrs PAPPI BAI
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MrsPAPPIBAI
|
INDIAN BANK(607105)
|
|
42
|
PHANDA
|
MP-28-002-078-002/724
(KHORI)
|
1728002078NRG24160120240223314
|
16/01/2024
|
Sangeeta
|
1728002078WL016196
|
Sangeeta
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
43
|
PHANDA
|
MP-28-002-078-002/731
(KHORI)
|
1728002078NRG24160120240223315
|
16/01/2024
|
Mrs VINITA KIRAR
|
1728002078WL016196
|
Mrs VINITA KIRAR
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MrsVINITAKIRAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
44
|
PHANDA
|
MP-28-002-085-001/514-A
(MENDORI)
|
1728002085NRG24150120240223106
|
16/01/2024
|
sachin maran
|
1728002085WL016180
|
sachin maran
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
sachinmaran
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHANDA
|
MP-28-002-085-001/558
(MENDORI)
|
1728002085NRG24150120240223108
|
16/01/2024
|
urmila vishwakarma
|
1728002085WL016180
|
urmila vishwakarma
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
urmilavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHANDA
|
MP-28-002-085-001/558-A
(MENDORI)
|
1728002085NRG24150120240223109
|
16/01/2024
|
aman vishwakarma
|
1728002085WL016180
|
aman vishwakarma
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
amanvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHANDA
|
MP-28-002-085-001/558-B
(MENDORI)
|
1728002085NRG24150120240223110
|
16/01/2024
|
radha vishwakarma
|
1728002085WL016180
|
radha vishwakarma
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
radhavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHANDA
|
MP-28-002-085-001/572
(MENDORI)
|
1728002085NRG24150120240223111
|
16/01/2024
|
kanha maran
|
1728002085WL016180
|
kanha maran
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
kanhamaran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHANDA
|
MP-28-002-085-002/1
(MENDORI)
|
1728002102NRG24150120240223221
|
16/01/2024
|
ALKESH TOMAR
|
1728002102WL016188
|
ALKESH TOMAR
|
00354
|
PUNB0212010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
ALKESHTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHANDA
|
MP-28-002-085-002/15
(MENDORI)
|
1728002102NRG24150120240223222
|
16/01/2024
|
Beena Tomar
|
1728002102WL016188
|
Beena Tomar
|
00354
|
PUNB0212010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
BeenaTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHANDA
|
MP-28-002-085-002/20
(MENDORI)
|
1728002102NRG24150120240223223
|
16/01/2024
|
SARASWATI SHARMA
|
1728002102WL016188
|
SARASWATI SHARMA
|
00354
|
PUNB0212010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
SARASWATISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
52
|
PHANDA
|
MP-28-002-085-001/501
(MENDORI)
|
1728002085NRG24150120240223105
|
16/01/2024
|
Sonu vishwakarma
|
1728002085WL016180
|
Sonu vishwakarma
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
Sonuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHANDA
|
MP-28-002-085-001/555
(MENDORI)
|
1728002085NRG24150120240223107
|
16/01/2024
|
DEEPAK PRAJAPATI
|
1728002085WL016180
|
DEEPAK PRAJAPATI
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
DEEPAKPRAJAPATI
|
INDIAN BANK(607105)
|
|
54
|
PHANDA
|
MP-28-002-085-001/591-A
(MENDORI)
|
1728002085NRG24150120240223112
|
16/01/2024
|
vijay kumar rajak
|
1728002085WL016180
|
vijay kumar rajak
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721629
|
|
vijaykumarrajak
|
BANK OF BARODA(606985)
|
|
55
|
PHANDA
|
MP-28-002-085-002/8
(MENDORI)
|
1728002102NRG24150120240223226
|
16/01/2024
|
CHANDAN SINGH TOMAR
|
1728002102WL016188
|
CHANDAN SINGH TOMAR
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
CHANDANSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-074-003/187
(NANDNI)
|
1728002074NRG24160120240223546
|
16/01/2024
|
SURESH
|
1728002074WL016221
|
SURESH
|
00415
|
SBIN0017102
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHANDA
|
MP-28-002-074-003/189
(NANDNI)
|
1728002074NRG24160120240223547
|
16/01/2024
|
Pavan Verma
|
1728002074WL016221
|
Pavan Verma
|
00415
|
SBIN0017102
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721629
|
|
PavanVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
PHANDA
|
MP-28-002-078-002/133
(KHORI)
|
1728002078NRG24160120240223307
|
16/01/2024
|
MS RITU MEENA
|
1728002078WL016196
|
MS RITU MEENA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MSRITUMEENA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PHANDA
|
MP-28-002-078-002/67
(KHORI)
|
1728002078NRG24160120240223308
|
16/01/2024
|
PRAKASH BAI
|
1728002078WL016196
|
PRAKASH BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
PRAKASHBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PHANDA
|
MP-28-002-078-002/707
(KHORI)
|
1728002078NRG24160120240223309
|
16/01/2024
|
REENA BAI
|
1728002078WL016196
|
REENA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
REENABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PHANDA
|
MP-28-002-078-002/710
(KHORI)
|
1728002078NRG24160120240223310
|
16/01/2024
|
MS MAMATA BAI
|
1728002078WL016196
|
MS MAMATA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MSMAMATABAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PHANDA
|
MP-28-002-080-001/161
(BAKANIYA)
|
1728002080NRG24150120240223075
|
16/01/2024
|
KRISHNA BAI
|
1728002080WL016179
|
KRISHNA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHANDA
|
MP-28-002-080-001/243
(BAKANIYA)
|
1728002080NRG24150120240223076
|
16/01/2024
|
PREETI
|
1728002080WL016179
|
PREETI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PHANDA
|
MP-28-002-080-001/275
(BAKANIYA)
|
1728002080NRG24150120240223077
|
16/01/2024
|
SUNEETA
|
1728002080WL016179
|
SUNEETA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PHANDA
|
MP-28-002-080-001/285
(BAKANIYA)
|
1728002080NRG24150120240223078
|
16/01/2024
|
ANJU SEN
|
1728002080WL016179
|
ANJU SEN
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
ANJUSEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PHANDA
|
MP-28-002-080-001/297
(BAKANIYA)
|
1728002080NRG24150120240223079
|
16/01/2024
|
SHOBHA NAGAR
|
1728002080WL016179
|
SHOBHA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
SHOBHANAGAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
PHANDA
|
MP-28-002-080-001/300
(BAKANIYA)
|
1728002080NRG24150120240223081
|
16/01/2024
|
OM VATI BAI
|
1728002080WL016179
|
OM VATI BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
OMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHANDA
|
MP-28-002-080-001/300
(BAKANIYA)
|
1728002080NRG24150120240223080
|
16/01/2024
|
PURSHOTTAM NAGAR
|
1728002080WL016179
|
PURSHOTTAM NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
PURSHOTTAMNAGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
PHANDA
|
MP-28-002-080-001/308
(BAKANIYA)
|
1728002080NRG24150120240223082
|
16/01/2024
|
POOJA NAGAR
|
1728002080WL016179
|
POOJA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
POOJANAGAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PHANDA
|
MP-28-002-080-001/311
(BAKANIYA)
|
1728002080NRG24150120240223083
|
16/01/2024
|
OMWATI BAI
|
1728002080WL016179
|
OMWATI BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
OMWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PHANDA
|
MP-28-002-080-001/343
(BAKANIYA)
|
1728002080NRG24150120240223084
|
16/01/2024
|
KASHI BAI
|
1728002080WL016179
|
KASHI BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
KASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PHANDA
|
MP-28-002-080-001/345
(BAKANIYA)
|
1728002080NRG24150120240223085
|
16/01/2024
|
MADHU NAGAR
|
1728002080WL016179
|
MADHU NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MADHUNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHANDA
|
MP-28-002-080-001/358
(BAKANIYA)
|
1728002080NRG24150120240223086
|
16/01/2024
|
POONAM
|
1728002080WL016179
|
POONAM
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
POONAM
|
UCO BANK(607066)
|
|
74
|
PHANDA
|
MP-28-002-080-001/361
(BAKANIYA)
|
1728002080NRG24150120240223087
|
16/01/2024
|
POOJA NAGAR
|
1728002080WL016179
|
POOJA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
POOJANAGAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PHANDA
|
MP-28-002-080-001/362
(BAKANIYA)
|
1728002080NRG24150120240223088
|
16/01/2024
|
KALA BAI
|
1728002080WL016179
|
KALA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PHANDA
|
MP-28-002-080-001/385
(BAKANIYA)
|
1728002080NRG24150120240223089
|
16/01/2024
|
reshma nagar
|
1728002080WL016179
|
reshma nagar
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
reshmanagar
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHANDA
|
MP-28-002-080-001/386
(BAKANIYA)
|
1728002080NRG24150120240223091
|
16/01/2024
|
KAUSHALYA
|
1728002080WL016179
|
KAUSHALYA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHANDA
|
MP-28-002-080-001/386
(BAKANIYA)
|
1728002080NRG24150120240223090
|
16/01/2024
|
RAGHUNATH SINGH
|
1728002080WL016179
|
RAGHUNATH SINGH
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
RAGHUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PHANDA
|
MP-28-002-080-001/389
(BAKANIYA)
|
1728002080NRG24150120240223092
|
16/01/2024
|
ANKIT NAGAR
|
1728002080WL016179
|
ANKIT NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
ANKITNAGAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
PHANDA
|
MP-28-002-080-001/391
(BAKANIYA)
|
1728002080NRG24150120240223093
|
16/01/2024
|
BASANTI BAI
|
1728002080WL016179
|
BASANTI BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHANDA
|
MP-28-002-080-001/392
(BAKANIYA)
|
1728002080NRG24150120240223094
|
16/01/2024
|
SANGITA NAGAR
|
1728002080WL016179
|
SANGITA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
SANGITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
PHANDA
|
MP-28-002-080-001/394
(BAKANIYA)
|
1728002080NRG24150120240223095
|
16/01/2024
|
PARVATEE
|
1728002080WL016179
|
PARVATEE
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
PARVATEE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PHANDA
|
MP-28-002-080-001/405
(BAKANIYA)
|
1728002080NRG24150120240223096
|
16/01/2024
|
USHA BAI
|
1728002080WL016179
|
USHA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
PHANDA
|
MP-28-002-080-001/408
(BAKANIYA)
|
1728002080NRG24150120240223098
|
16/01/2024
|
JYOTI NAGAR
|
1728002080WL016179
|
JYOTI NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
JYOTINAGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
PHANDA
|
MP-28-002-080-001/408
(BAKANIYA)
|
1728002080NRG24150120240223097
|
16/01/2024
|
SANDEEP NAGAR
|
1728002080WL016179
|
SANDEEP NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
SANDEEPNAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PHANDA
|
MP-28-002-080-001/440
(BAKANIYA)
|
1728002080NRG24150120240223099
|
16/01/2024
|
USHA NAGAR
|
1728002080WL016179
|
USHA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
USHANAGAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PHANDA
|
MP-28-002-080-001/64
(BAKANIYA)
|
1728002080NRG24150120240223100
|
16/01/2024
|
SUNITA NAGAR
|
1728002080WL016179
|
SUNITA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
SUNITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
PHANDA
|
MP-28-002-080-001/64-A
(BAKANIYA)
|
1728002080NRG24150120240223101
|
16/01/2024
|
PUSHPA BAI
|
1728002080WL016179
|
PUSHPA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
PUSHPABAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PHANDA
|
MP-28-002-080-001/70
(BAKANIYA)
|
1728002080NRG24150120240223102
|
16/01/2024
|
Khushilal
|
1728002080WL016179
|
Khushilal
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
Khushilal
|
UNION BANK OF INDIA(508500)
|
|
90
|
PHANDA
|
MP-28-002-080-001/70
(BAKANIYA)
|
1728002080NRG24150120240223103
|
16/01/2024
|
lakshmi bai
|
1728002080WL016179
|
lakshmi bai
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
91
|
PHANDA
|
MP-28-002-080-001/79
(BAKANIYA)
|
1728002080NRG24150120240223104
|
16/01/2024
|
Meena Bai
|
1728002080WL016179
|
Meena Bai
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
92
|
PHANDA
|
MP-28-002-067-002/280-A
(BADJHIRI)
|
1728002067NRG24150120240223213
|
16/01/2024
|
premnarayan
|
1728002067WL016187
|
premnarayan
|
00553
|
INDB0000473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
93
|
PHANDA
|
MP-28-002-067-002/284
(BADJHIRI)
|
1728002067NRG24150120240223216
|
16/01/2024
|
sandeep kumar tilak
|
1728002067WL016187
|
sandeep kumar tilak
|
00553
|
INDB0000473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721629
|
|
sandeepkumartilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|