|
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-28-002-023-001/230-A
(ISLAMNAGAR)
|
1728002023NRG24140320240267071
|
15/03/2024
|
MR NARESH SAINI
|
1728002023WL019536
|
MR NARESH SAINI
|
00045
|
BARB0BHOPAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MRNARESHSAINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-023-001/215
(ISLAMNAGAR)
|
1728002023NRG24140320240267069
|
15/03/2024
|
durga prasad jhabbu lal kushwa
|
1728002023WL019536
|
durga prasad jhabbu lal kushwa
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
durgaprasadjhabbulalkushwa
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-023-001/230
(ISLAMNAGAR)
|
1728002023NRG24140320240267070
|
15/03/2024
|
MR LALIT MALI
|
1728002023WL019536
|
MR LALIT MALI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MRLALITMALI
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-023-001/231
(ISLAMNAGAR)
|
1728002023NRG24140320240267072
|
15/03/2024
|
Chaturnarayan
|
1728002023WL019536
|
Chaturnarayan
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Chaturnarayan
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-023-001/538
(ISLAMNAGAR)
|
1728002023NRG24140320240267074
|
15/03/2024
|
deendayal
|
1728002023WL019536
|
deendayal
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHANDA
|
MP-28-002-023-001/754
(ISLAMNAGAR)
|
1728002023NRG24140320240267075
|
15/03/2024
|
brajmohan gorelal mali
|
1728002023WL019536
|
brajmohan gorelal mali
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
brajmohangorelalmali
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHANDA
|
MP-28-002-023-001/758
(ISLAMNAGAR)
|
1728002023NRG24140320240267076
|
15/03/2024
|
SHRI RAJKUMAR SO SHRI RAM SIN
|
1728002023WL019536
|
SHRI RAJKUMAR SO SHRI RAM SIN
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SHRIRAJKUMARSOSHRIRAMSIN
|
BANK OF BARODA(606985)
|
|
8
|
PHANDA
|
MP-28-002-023-001/763
(ISLAMNAGAR)
|
1728002023NRG24140320240267077
|
15/03/2024
|
ramesh
|
1728002023WL019536
|
ramesh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
9
|
PHANDA
|
MP-28-002-023-001/769
(ISLAMNAGAR)
|
1728002023NRG24140320240267078
|
15/03/2024
|
NEERAJ MALI
|
1728002023WL019536
|
NEERAJ MALI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
NEERAJMALI
|
BANK OF BARODA(606985)
|
|
10
|
PHANDA
|
MP-28-002-023-001/822
(ISLAMNAGAR)
|
1728002023NRG24140320240267081
|
15/03/2024
|
ASHOK
|
1728002023WL019536
|
ASHOK
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
PHANDA
|
MP-28-002-023-001/823
(ISLAMNAGAR)
|
1728002023NRG24140320240267082
|
15/03/2024
|
VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH
|
1728002023WL019536
|
VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
VIJAYKUSHWAHSOSRIMANGILALKUSHWAH
|
BANK OF BARODA(606985)
|
|
12
|
PHANDA
|
MP-28-002-023-001/824
(ISLAMNAGAR)
|
1728002023NRG24140320240267083
|
15/03/2024
|
KAMAL KISHORE KUSHWAH
|
1728002023WL019536
|
KAMAL KISHORE KUSHWAH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
KAMALKISHOREKUSHWAH
|
BANK OF BARODA(606985)
|
|
13
|
PHANDA
|
MP-28-002-023-001/825
(ISLAMNAGAR)
|
1728002023NRG24140320240267084
|
15/03/2024
|
KAILASH KUSHWAH
|
1728002023WL019536
|
KAILASH KUSHWAH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
KAILASHKUSHWAH
|
BANK OF BARODA(606985)
|
|
14
|
PHANDA
|
MP-28-002-023-001/865
(ISLAMNAGAR)
|
1728002023NRG24140320240267085
|
15/03/2024
|
GANESH SO HARI SINGH
|
1728002023WL019536
|
GANESH SO HARI SINGH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
GANESHSOHARISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
PHANDA
|
MP-28-002-039-001/502
(KANASAIYA)
|
1728002039NRG24140320240267205
|
15/03/2024
|
salma bee
|
1728002039WL019551
|
salma bee
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
salmabee
|
BANK OF BARODA(606985)
|
|
16
|
PHANDA
|
MP-28-002-039-001/506
(KANASAIYA)
|
1728002039NRG24140320240267206
|
15/03/2024
|
sayra bee
|
1728002039WL019551
|
sayra bee
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
sayrabee
|
BANK OF BARODA(606985)
|
|
17
|
PHANDA
|
MP-28-002-039-001/543
(KANASAIYA)
|
1728002039NRG24140320240267208
|
15/03/2024
|
Sultan
|
1728002039WL019551
|
Sultan
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Sultan
|
BANK OF BARODA(606985)
|
|
18
|
PHANDA
|
MP-28-002-039-001/592
(KANASAIYA)
|
1728002039NRG24140320240267210
|
15/03/2024
|
deepa bhardwaj
|
1728002039WL019551
|
deepa bhardwaj
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
deepabhardwaj
|
BANK OF BARODA(606985)
|
|
19
|
PHANDA
|
MP-28-002-042-005/73-A
(KOLUA KHURD)
|
1728002042NRG24140320240267290
|
15/03/2024
|
Abrar Miyan
|
1728002042WL019564
|
Abrar Miyan
|
00045
|
BARB0RAIBHO
|
663
|
663
|
Processed
|
24/04/2024
|
|
475359694
|
|
AbrarMiyan
|
BANK OF BARODA(606985)
|
|
20
|
PHANDA
|
MP-28-002-042-005/73-A
(KOLUA KHURD)
|
1728002042NRG24140320240267291
|
15/03/2024
|
Shabnam Bee
|
1728002042WL019564
|
Shabnam Bee
|
00045
|
BARB0RAIBHO
|
663
|
663
|
Processed
|
24/04/2024
|
|
475359694
|
|
ShabnamBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
PHANDA
|
MP-28-002-072-002/108
(KODIYA)
|
1728002072NRG24150320240267630
|
15/03/2024
|
Mathri bai
|
1728002072WL019586
|
Mathri bai
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
Mathribai
|
BANK OF INDIA(508505)
|
|
22
|
PHANDA
|
MP-28-002-072-002/14-A
(KODIYA)
|
1728002072NRG24150320240267631
|
15/03/2024
|
ANUPA BAI
|
1728002072WL019586
|
ANUPA BAI
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
ANUPABAI
|
BANK OF INDIA(508505)
|
|
23
|
PHANDA
|
MP-28-002-072-002/144
(KODIYA)
|
1728002072NRG24150320240267632
|
15/03/2024
|
daulat singh
|
1728002072WL019586
|
daulat singh
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
daulatsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
PHANDA
|
MP-28-002-072-002/144
(KODIYA)
|
1728002072NRG24150320240267633
|
15/03/2024
|
GITA BAI
|
1728002072WL019586
|
GITA BAI
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
25
|
PHANDA
|
MP-28-002-072-002/152
(KODIYA)
|
1728002072NRG24150320240267635
|
15/03/2024
|
BABLI PRAJAPATI
|
1728002072WL019586
|
BABLI PRAJAPATI
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
BABLIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
26
|
PHANDA
|
MP-28-002-072-002/172
(KODIYA)
|
1728002072NRG24150320240267636
|
15/03/2024
|
reena
|
1728002072WL019586
|
reena
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
reena
|
BANK OF INDIA(508505)
|
|
27
|
PHANDA
|
MP-28-002-072-002/184
(KODIYA)
|
1728002072NRG24150320240267637
|
15/03/2024
|
hemlata mukesh mewada
|
1728002072WL019586
|
hemlata mukesh mewada
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
hemlatamukeshmewada
|
BANK OF INDIA(508505)
|
|
28
|
PHANDA
|
MP-28-002-072-002/261
(KODIYA)
|
1728002072NRG24150320240267638
|
15/03/2024
|
mansingh
|
1728002072WL019586
|
mansingh
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
PHANDA
|
MP-28-002-023-001/808
(ISLAMNAGAR)
|
1728002023NRG24140320240267080
|
15/03/2024
|
VINESH
|
1728002023WL019536
|
VINESH
|
00089
|
CBIN0283954
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHANDA
|
MP-28-002-023-001/884
(ISLAMNAGAR)
|
1728002023NRG24140320240267087
|
15/03/2024
|
MR. ANKIT
|
1728002023WL019536
|
MR. ANKIT
|
00089
|
CBIN0283954
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MR.ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
PHANDA
|
MP-28-002-013-003/107
(JHIRNIYA)
|
1728002013NRG24130320240265981
|
15/03/2024
|
JEETMAL
|
1728002013WL019462
|
JEETMAL
|
00089
|
CBIN0284255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
JEETMAL
|
INDIAN BANK(607105)
|
|
32
|
PHANDA
|
MP-28-002-013-003/144
(JHIRNIYA)
|
1728002013NRG24130320240265984
|
15/03/2024
|
RAMSABHA BAI
|
1728002013WL019462
|
RAMSABHA BAI
|
00089
|
CBIN0284255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
RAMSABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHANDA
|
MP-28-002-013-003/223
(JHIRNIYA)
|
1728002013NRG24130320240265986
|
15/03/2024
|
RANJANA
|
1728002013WL019462
|
RANJANA
|
00089
|
CBIN0284255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHANDA
|
MP-28-002-013-003/73
(JHIRNIYA)
|
1728002013NRG24130320240265990
|
15/03/2024
|
SATISH MEENA
|
1728002013WL019462
|
SATISH MEENA
|
00089
|
CBIN0284255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SATISHMEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
PHANDA
|
MP-28-002-013-003/136-B
(JHIRNIYA)
|
1728002013NRG24130320240265982
|
15/03/2024
|
PAPPU MEENA
|
1728002013WL019462
|
PAPPU MEENA
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
PAPPUMEENA
|
CANARA BANK(508532)
|
|
36
|
PHANDA
|
MP-28-002-013-003/144
(JHIRNIYA)
|
1728002013NRG24130320240265983
|
15/03/2024
|
TULSIRAM
|
1728002013WL019462
|
TULSIRAM
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
37
|
PHANDA
|
MP-28-002-013-003/223
(JHIRNIYA)
|
1728002013NRG24130320240265985
|
15/03/2024
|
ANIL KUMAR
|
1728002013WL019462
|
ANIL KUMAR
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
38
|
PHANDA
|
MP-28-002-013-003/232
(JHIRNIYA)
|
1728002013NRG24130320240265987
|
15/03/2024
|
BASANT KUMAR
|
1728002013WL019462
|
BASANT KUMAR
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
BASANTKUMAR
|
INDIAN BANK(607105)
|
|
39
|
PHANDA
|
MP-28-002-013-003/73
(JHIRNIYA)
|
1728002013NRG24130320240265988
|
15/03/2024
|
omprakash
|
1728002013WL019462
|
omprakash
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHANDA
|
MP-28-002-013-003/73
(JHIRNIYA)
|
1728002013NRG24130320240265989
|
15/03/2024
|
sunita bai
|
1728002013WL019462
|
sunita bai
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
PHANDA
|
MP-28-002-072-002/144-A
(KODIYA)
|
1728002072NRG24150320240267634
|
15/03/2024
|
DEEP GOUR
|
1728002072WL019586
|
DEEP GOUR
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
24/04/2024
|
|
475359694
|
|
DEEPGOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
PHANDA
|
MP-28-002-023-001/471
(ISLAMNAGAR)
|
1728002023NRG24140320240267073
|
15/03/2024
|
JAGDISH KUSHWAHA
|
1728002023WL019536
|
JAGDISH KUSHWAHA
|
00177
|
IOBA0003627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
JAGDISHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
43
|
PHANDA
|
MP-28-002-023-001/805
(ISLAMNAGAR)
|
1728002023NRG24140320240267079
|
15/03/2024
|
MANGAL SINGH
|
1728002023WL019536
|
MANGAL SINGH
|
00177
|
IOBA0003627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MANGALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
PHANDA
|
MP-28-002-039-001/319
(KANASAIYA)
|
1728002039NRG24140320240267203
|
15/03/2024
|
SARIF kha
|
1728002039WL019551
|
SARIF kha
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SARIFkha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHANDA
|
MP-28-002-039-001/32
(KANASAIYA)
|
1728002039NRG24140320240267204
|
15/03/2024
|
malkhan singh
|
1728002039WL019551
|
malkhan singh
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHANDA
|
MP-28-002-039-001/536
(KANASAIYA)
|
1728002039NRG24140320240267207
|
15/03/2024
|
mehroon bi
|
1728002039WL019551
|
mehroon bi
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
mehroonbi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHANDA
|
MP-28-002-039-001/559
(KANASAIYA)
|
1728002039NRG24140320240267209
|
15/03/2024
|
MAUSAM KHAN
|
1728002039WL019551
|
MAUSAM KHAN
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MAUSAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHANDA
|
MP-28-002-042-002/115
(KOLUA KHURD)
|
1728002042NRG24140320240267288
|
15/03/2024
|
Bhanwara
|
1728002042WL019564
|
Bhanwara
|
00354
|
PUNB0137800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475359694
|
|
Bhanwara
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHANDA
|
MP-28-002-042-002/73
(KOLUA KHURD)
|
1728002042NRG24140320240267289
|
15/03/2024
|
Israr
|
1728002042WL019564
|
Israr
|
00354
|
PUNB0137800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475359694
|
|
Israr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
PHANDA
|
MP-28-002-019-001/171
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267109
|
15/03/2024
|
Charan Singh Kushwaha
|
1728002019WL019545
|
Charan Singh Kushwaha
|
00354
|
PUNB0741700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
CharanSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHANDA
|
MP-28-002-019-001/286
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267102
|
15/03/2024
|
kanta prasad kushwah
|
1728002019WL019544
|
kanta prasad kushwah
|
00354
|
PUNB0741700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
kantaprasadkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHANDA
|
MP-28-002-019-001/287
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267103
|
15/03/2024
|
mahesh kushwaha
|
1728002019WL019544
|
mahesh kushwaha
|
00354
|
PUNB0741700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHANDA
|
MP-28-002-019-001/510
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267107
|
15/03/2024
|
PRAMOD KUSHWAHA
|
1728002019WL019544
|
PRAMOD KUSHWAHA
|
00354
|
PUNB0741700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
PRAMODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHANDA
|
MP-28-002-019-001/76
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267108
|
15/03/2024
|
ARJUN GOND
|
1728002019WL019544
|
ARJUN GOND
|
00354
|
PUNB0741700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ARJUNGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
PHANDA
|
MP-28-002-019-001/449
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267088
|
15/03/2024
|
Pooja
|
1728002019WL019537
|
Pooja
|
00415
|
SBIN0008241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-033-001/300
(ARWALIYA)
|
1728002033NRG24140320240267171
|
15/03/2024
|
NEHA CHOUHAN
|
1728002033WL019547
|
NEHA CHOUHAN
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
NEHACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PHANDA
|
MP-28-002-023-001/881
(ISLAMNAGAR)
|
1728002023NRG24140320240267086
|
15/03/2024
|
GANGARAM KUSHAWAH
|
1728002023WL019536
|
GANGARAM KUSHAWAH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
GANGARAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHANDA
|
MP-28-002-033-001/361
(ARWALIYA)
|
1728002033NRG24140320240267173
|
15/03/2024
|
NISHA
|
1728002033WL019547
|
NISHA
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
NISHA
|
INDIAN BANK(607105)
|
|
59
|
PHANDA
|
MP-28-002-033-001/361
(ARWALIYA)
|
1728002033NRG24140320240267172
|
15/03/2024
|
SHANU
|
1728002033WL019547
|
SHANU
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SHANU
|
BANK OF BARODA(606985)
|
|
60
|
PHANDA
|
MP-28-002-033-001/362
(ARWALIYA)
|
1728002033NRG24140320240267174
|
15/03/2024
|
SAEED KHAN
|
1728002033WL019547
|
SAEED KHAN
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SAEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHANDA
|
MP-28-002-033-001/362
(ARWALIYA)
|
1728002033NRG24140320240267175
|
15/03/2024
|
SALMA BEE
|
1728002033WL019547
|
SALMA BEE
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SALMABEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHANDA
|
MP-28-002-033-001/365
(ARWALIYA)
|
1728002033NRG24140320240267177
|
15/03/2024
|
NAZAMA BEE
|
1728002033WL019547
|
NAZAMA BEE
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
NAZAMABEE
|
BANK OF BARODA(606985)
|
|
63
|
PHANDA
|
MP-28-002-033-001/365
(ARWALIYA)
|
1728002033NRG24140320240267176
|
15/03/2024
|
RASHID KHAN MANSURI
|
1728002033WL019547
|
RASHID KHAN MANSURI
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
RASHIDKHANMANSURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHANDA
|
MP-28-002-033-002/281
(ARWALIYA)
|
1728002033NRG24140320240267178
|
15/03/2024
|
Amer chand
|
1728002033WL019547
|
Amer chand
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Amerchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
PHANDA
|
MP-28-002-019-001/10
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267090
|
15/03/2024
|
Dalchand
|
1728002019WL019539
|
Dalchand
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Dalchand
|
UNION BANK OF INDIA(508500)
|
|
66
|
PHANDA
|
MP-28-002-019-001/167
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267093
|
15/03/2024
|
Radheshyam
|
1728002019WL019542
|
Radheshyam
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
67
|
PHANDA
|
MP-28-002-019-001/183
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267094
|
15/03/2024
|
Bhura
|
1728002019WL019543
|
Bhura
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHANDA
|
MP-28-002-019-001/193
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267095
|
15/03/2024
|
Phool Singh
|
1728002019WL019543
|
Phool Singh
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
PhoolSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
PHANDA
|
MP-28-002-019-001/240
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267096
|
15/03/2024
|
roopram
|
1728002019WL019543
|
roopram
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
roopram
|
UNION BANK OF INDIA(508500)
|
|
70
|
PHANDA
|
MP-28-002-019-001/256
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267097
|
15/03/2024
|
RAJNARAYAN
|
1728002019WL019543
|
RAJNARAYAN
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PHANDA
|
MP-28-002-019-001/271
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267098
|
15/03/2024
|
nannu lal
|
1728002019WL019543
|
nannu lal
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PHANDA
|
MP-28-002-019-001/273
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267101
|
15/03/2024
|
ramesh
|
1728002019WL019544
|
ramesh
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
73
|
PHANDA
|
MP-28-002-019-001/289
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267099
|
15/03/2024
|
DINESH
|
1728002019WL019543
|
DINESH
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHANDA
|
MP-28-002-019-001/316
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267091
|
15/03/2024
|
ramesh
|
1728002019WL019540
|
ramesh
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
PHANDA
|
MP-28-002-019-001/346
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267110
|
15/03/2024
|
sunil kumar
|
1728002019WL019545
|
sunil kumar
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
76
|
PHANDA
|
MP-28-002-019-001/358
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267100
|
15/03/2024
|
NEERAJ CHIDHAR
|
1728002019WL019543
|
NEERAJ CHIDHAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
NEERAJCHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHANDA
|
MP-28-002-019-001/366
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267089
|
15/03/2024
|
urmila bai
|
1728002019WL019538
|
urmila bai
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHANDA
|
MP-28-002-019-001/397
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267111
|
15/03/2024
|
SAROJ
|
1728002019WL019545
|
SAROJ
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
PHANDA
|
MP-28-002-019-001/400
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267104
|
15/03/2024
|
RAJAL BAI
|
1728002019WL019544
|
RAJAL BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359694
|
|
RAJALBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PHANDA
|
MP-28-002-019-001/401
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267105
|
15/03/2024
|
MURLI
|
1728002019WL019544
|
MURLI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MURLI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHANDA
|
MP-28-002-019-001/410
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267106
|
15/03/2024
|
MOHAN
|
1728002019WL019544
|
MOHAN
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
PHANDA
|
MP-28-002-019-001/437
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267112
|
15/03/2024
|
SURESH RAWAT
|
1728002019WL019545
|
SURESH RAWAT
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
SURESHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
PHANDA
|
MP-28-002-019-001/450
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267113
|
15/03/2024
|
Susheela
|
1728002019WL019545
|
Susheela
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
84
|
PHANDA
|
MP-28-002-019-001/84
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267114
|
15/03/2024
|
Narendra
|
1728002019WL019545
|
Narendra
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
PHANDA
|
MP-28-002-019-001/98
(BARKHEDA BONDAR)
|
1728002019NRG24140320240267092
|
15/03/2024
|
harenarayan
|
1728002019WL019541
|
harenarayan
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
harenarayan
|
UNION BANK OF INDIA(508500)
|
|
86
|
PHANDA
|
MP-28-002-079-001/114
(BARKHEDA SALAM)
|
1728002079NRG24130320240266645
|
15/03/2024
|
RAM PYARI BAI
|
1728002079WL019500
|
RAM PYARI BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
RAMPYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHANDA
|
MP-28-002-079-001/114-A
(BARKHEDA SALAM)
|
1728002079NRG24130320240266646
|
15/03/2024
|
ANITA
|
1728002079WL019500
|
ANITA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
88
|
PHANDA
|
MP-28-002-079-001/115
(BARKHEDA SALAM)
|
1728002079NRG24130320240266647
|
15/03/2024
|
POOJA
|
1728002079WL019500
|
POOJA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
PHANDA
|
MP-28-002-079-001/116
(BARKHEDA SALAM)
|
1728002079NRG24130320240266648
|
15/03/2024
|
DHARMENDRA
|
1728002079WL019500
|
DHARMENDRA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359694
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|