|
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-28-002-027-003/298
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268225
|
18/03/2024
|
Sudha
|
1728002090WL019623
|
Sudha
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-027-003/116
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268215
|
18/03/2024
|
Gulnash Bee
|
1728002090WL019623
|
Gulnash Bee
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
GulnashBee
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-027-003/116
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268214
|
18/03/2024
|
Nawab Khan
|
1728002090WL019623
|
Nawab Khan
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
NawabKhan
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-027-003/138
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268217
|
18/03/2024
|
ganeshi bai
|
1728002090WL019623
|
ganeshi bai
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
ganeshibai
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-027-003/138
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268216
|
18/03/2024
|
Khuman Singh
|
1728002090WL019623
|
Khuman Singh
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
KhumanSingh
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-027-003/171
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268219
|
18/03/2024
|
Kallu Khan
|
1728002090WL019623
|
Kallu Khan
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
KalluKhan
|
BANK OF BARODA(606985)
|
|
7
|
PHANDA
|
MP-28-002-027-003/172
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268220
|
18/03/2024
|
ANEES
|
1728002090WL019623
|
ANEES
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
ANEES
|
BANK OF BARODA(606985)
|
|
8
|
PHANDA
|
MP-28-002-027-003/172
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268221
|
18/03/2024
|
sajida vee
|
1728002090WL019623
|
sajida vee
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
sajidavee
|
BANK OF BARODA(606985)
|
|
9
|
PHANDA
|
MP-28-002-027-003/279
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268222
|
18/03/2024
|
Rafeek
|
1728002090WL019623
|
Rafeek
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Rafeek
|
BANK OF BARODA(606985)
|
|
10
|
PHANDA
|
MP-28-002-027-003/279
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268223
|
18/03/2024
|
Shayvee
|
1728002090WL019623
|
Shayvee
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Shayvee
|
BANK OF BARODA(606985)
|
|
11
|
PHANDA
|
MP-28-002-027-003/298
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268224
|
18/03/2024
|
Arjun singh
|
1728002090WL019623
|
Arjun singh
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
12
|
PHANDA
|
MP-28-002-027-003/298
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268226
|
18/03/2024
|
Jashrat singh
|
1728002090WL019623
|
Jashrat singh
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Jashratsingh
|
BANK OF BARODA(606985)
|
|
13
|
PHANDA
|
MP-28-002-027-003/300-A
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268227
|
18/03/2024
|
Chain Singh
|
1728002090WL019623
|
Chain Singh
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
14
|
PHANDA
|
MP-28-002-027-003/300-A
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268228
|
18/03/2024
|
NEETU
|
1728002090WL019623
|
NEETU
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
15
|
PHANDA
|
MP-28-002-027-003/326
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268229
|
18/03/2024
|
Kalyan Singh yadav
|
1728002090WL019623
|
Kalyan Singh yadav
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
KalyanSinghyadav
|
BANK OF BARODA(606985)
|
|
16
|
PHANDA
|
MP-28-002-027-003/337
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268231
|
18/03/2024
|
Kiran kori
|
1728002090WL019623
|
Kiran kori
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Kirankori
|
BANK OF BARODA(606985)
|
|
17
|
PHANDA
|
MP-28-002-027-003/337
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268230
|
18/03/2024
|
Purshottam Kori
|
1728002090WL019623
|
Purshottam Kori
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
PurshottamKori
|
BANK OF BARODA(606985)
|
|
18
|
PHANDA
|
MP-28-002-027-003/39
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268232
|
18/03/2024
|
Deepak Kumar uikey
|
1728002090WL019623
|
Deepak Kumar uikey
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
DeepakKumaruikey
|
BANK OF BARODA(606985)
|
|
19
|
PHANDA
|
MP-28-002-027-003/78
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268233
|
18/03/2024
|
FAROOQ KHAN
|
1728002090WL019623
|
FAROOQ KHAN
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
FAROOQKHAN
|
BANK OF BARODA(606985)
|
|
20
|
PHANDA
|
MP-28-002-027-003/87-A
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268234
|
18/03/2024
|
HASEB KHA
|
1728002090WL019623
|
HASEB KHA
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
HASEBKHA
|
BANK OF BARODA(606985)
|
|
21
|
PHANDA
|
MP-28-002-027-003/87-A
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268235
|
18/03/2024
|
Kousar
|
1728002090WL019623
|
Kousar
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Kousar
|
BANK OF BARODA(606985)
|
|
22
|
PHANDA
|
MP-28-002-027-003/88
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268237
|
18/03/2024
|
Rihana Bee
|
1728002090WL019623
|
Rihana Bee
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
RihanaBee
|
BANK OF BARODA(606985)
|
|
23
|
PHANDA
|
MP-28-002-027-003/88
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268236
|
18/03/2024
|
Salim Khan
|
1728002090WL019623
|
Salim Khan
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
SalimKhan
|
BANK OF BARODA(606985)
|
|
24
|
PHANDA
|
MP-28-002-027-003/89
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268239
|
18/03/2024
|
Chanda Bee
|
1728002090WL019623
|
Chanda Bee
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
ChandaBee
|
BANK OF BARODA(606985)
|
|
25
|
PHANDA
|
MP-28-002-027-003/89
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268238
|
18/03/2024
|
Nafees Khan
|
1728002090WL019623
|
Nafees Khan
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
NafeesKhan
|
BANK OF BARODA(606985)
|
|
26
|
PHANDA
|
MP-28-002-027-003/95
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268241
|
18/03/2024
|
BADAM BAI
|
1728002090WL019623
|
BADAM BAI
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
BADAMBAI
|
BANK OF BARODA(606985)
|
|
27
|
PHANDA
|
MP-28-002-027-003/95
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268240
|
18/03/2024
|
MEHTAB SINGH
|
1728002090WL019623
|
MEHTAB SINGH
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
MEHTABSINGH
|
BANK OF BARODA(606985)
|
|
28
|
PHANDA
|
MP-28-002-027-003/96
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268242
|
18/03/2024
|
shanti bai
|
1728002090WL019623
|
shanti bai
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
29
|
PHANDA
|
MP-28-002-037-002/284
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269434
|
18/03/2024
|
RAMBABU SEN
|
1728002037WL019707
|
RAMBABU SEN
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
RAMBABUSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
PHANDA
|
MP-28-002-055-004/187
(AMRABAD KALAN)
|
1728002055NRG24160320240268244
|
18/03/2024
|
HARI NARAYAN
|
1728002055WL019624
|
HARI NARAYAN
|
00048
|
BKID0009062
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
PHANDA
|
MP-28-002-001-001/252-A
(CHANDERI)
|
1728002001NRG24170320240268817
|
18/03/2024
|
SUNAINA
|
1728002001WL019652
|
SUNAINA
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
SUNAINA
|
UCO BANK(607066)
|
|
32
|
PHANDA
|
MP-28-002-001-001/569
(CHANDERI)
|
1728002001NRG24170320240268818
|
18/03/2024
|
SUMAN YADAV
|
1728002001WL019652
|
SUMAN YADAV
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
SUMANYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-055-003/18
(AMRABAD KALAN)
|
1728002055NRG24160320240268250
|
18/03/2024
|
Mayabai
|
1728002055WL019625
|
Mayabai
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
Mayabai
|
CANARA BANK(508532)
|
|
34
|
PHANDA
|
MP-28-002-055-003/183
(AMRABAD KALAN)
|
1728002055NRG24160320240268251
|
18/03/2024
|
LEELA BAI
|
1728002055WL019625
|
LEELA BAI
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PHANDA
|
MP-28-002-055-003/62
(AMRABAD KALAN)
|
1728002055NRG24160320240268252
|
18/03/2024
|
HARI SINGH
|
1728002055WL019625
|
HARI SINGH
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
HARISINGH
|
CANARA BANK(508532)
|
|
36
|
PHANDA
|
MP-28-002-055-004/120
(AMRABAD KALAN)
|
1728002055NRG24160320240268254
|
18/03/2024
|
Meenabai
|
1728002055WL019625
|
Meenabai
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
Meenabai
|
CANARA BANK(508532)
|
|
37
|
PHANDA
|
MP-28-002-055-004/120
(AMRABAD KALAN)
|
1728002055NRG24160320240268253
|
18/03/2024
|
Pratap Singh
|
1728002055WL019625
|
Pratap Singh
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
PratapSingh
|
CANARA BANK(508532)
|
|
38
|
PHANDA
|
MP-28-002-055-004/146
(AMRABAD KALAN)
|
1728002055NRG24160320240268256
|
18/03/2024
|
ANITA
|
1728002055WL019625
|
ANITA
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
ANITA
|
CANARA BANK(508532)
|
|
39
|
PHANDA
|
MP-28-002-055-004/146
(AMRABAD KALAN)
|
1728002055NRG24160320240268255
|
18/03/2024
|
HARI NARAYAN
|
1728002055WL019625
|
HARI NARAYAN
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
HARINARAYAN
|
CANARA BANK(508532)
|
|
40
|
PHANDA
|
MP-28-002-055-004/154
(AMRABAD KALAN)
|
1728002055NRG24160320240268243
|
18/03/2024
|
SUNITA
|
1728002055WL019624
|
SUNITA
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
SUNITA
|
CANARA BANK(508532)
|
|
41
|
PHANDA
|
MP-28-002-055-004/187
(AMRABAD KALAN)
|
1728002055NRG24160320240268245
|
18/03/2024
|
PAN BAI
|
1728002055WL019624
|
PAN BAI
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHANDA
|
MP-28-002-055-004/189
(AMRABAD KALAN)
|
1728002055NRG24160320240268246
|
18/03/2024
|
MUKESH
|
1728002055WL019624
|
MUKESH
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHANDA
|
MP-28-002-055-004/189
(AMRABAD KALAN)
|
1728002055NRG24160320240268247
|
18/03/2024
|
PTITI LODHI
|
1728002055WL019624
|
PTITI LODHI
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
PTITILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHANDA
|
MP-28-002-055-004/42
(AMRABAD KALAN)
|
1728002055NRG24160320240268248
|
18/03/2024
|
Bhagchand
|
1728002055WL019624
|
Bhagchand
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
Bhagchand
|
CANARA BANK(508532)
|
|
45
|
PHANDA
|
MP-28-002-055-004/42
(AMRABAD KALAN)
|
1728002055NRG24160320240268249
|
18/03/2024
|
NANNI BAI
|
1728002055WL019624
|
NANNI BAI
|
00078
|
CNRB0002634
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821978
|
|
NANNIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
PHANDA
|
MP-28-002-007-001/129-A
(NIPANIYA JAT)
|
1728002007NRG24120320240265414
|
18/03/2024
|
RAJU SINGH JAT
|
1728002007WL019420
|
RAJU SINGH JAT
|
00165
|
IBKL0001754
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
RAJUSINGHJAT
|
IDBI BANK(607095)
|
|
47
|
PHANDA
|
MP-28-002-007-001/16
(NIPANIYA JAT)
|
1728002007NRG24120320240265415
|
18/03/2024
|
JEEVAN SINGH JAT
|
1728002007WL019420
|
JEEVAN SINGH JAT
|
00165
|
IBKL0001754
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
JEEVANSINGHJAT
|
IDBI BANK(607095)
|
|
48
|
PHANDA
|
MP-28-002-007-001/302
(NIPANIYA JAT)
|
1728002007NRG24120320240265421
|
18/03/2024
|
hanif khan
|
1728002007WL019420
|
hanif khan
|
00165
|
IBKL0001754
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
hanifkhan
|
IDBI BANK(607095)
|
|
49
|
PHANDA
|
MP-28-002-007-001/89
(NIPANIYA JAT)
|
1728002007NRG24120320240265428
|
18/03/2024
|
ANIL JAIN
|
1728002007WL019420
|
ANIL JAIN
|
00165
|
IBKL0001754
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
ANILJAIN
|
IDBI BANK(607095)
|
|
50
|
PHANDA
|
MP-28-002-007-001/96
(NIPANIYA JAT)
|
1728002007NRG24120320240265429
|
18/03/2024
|
DABBAR SINGH
|
1728002007WL019420
|
DABBAR SINGH
|
00165
|
IBKL0001754
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
DABBARSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
PHANDA
|
MP-28-002-027-003/153
(BARKHEDI ABDULLA)
|
1728002090NRG24160320240268218
|
18/03/2024
|
Sangita
|
1728002090WL019623
|
Sangita
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHANDA
|
MP-28-002-036-001/359
(CHOPDA KALAN)
|
1728002036NRG24180320240269517
|
18/03/2024
|
Santosh
|
1728002036WL019718
|
Santosh
|
00354
|
PUNB0174210
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHANDA
|
MP-28-002-036-001/359
(CHOPDA KALAN)
|
1728002036NRG24180320240269518
|
18/03/2024
|
SAVITA
|
1728002036WL019718
|
SAVITA
|
00354
|
PUNB0174210
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHANDA
|
MP-28-002-036-001/372
(CHOPDA KALAN)
|
1728002036NRG24180320240269519
|
18/03/2024
|
RAJESH
|
1728002036WL019718
|
RAJESH
|
00354
|
PUNB0174210
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHANDA
|
MP-28-002-036-001/382
(CHOPDA KALAN)
|
1728002036NRG24180320240269521
|
18/03/2024
|
HARI NARAYAN LODHI
|
1728002036WL019718
|
HARI NARAYAN LODHI
|
00354
|
PUNB0174210
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
HARINARAYANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHANDA
|
MP-28-002-036-001/382
(CHOPDA KALAN)
|
1728002036NRG24180320240269522
|
18/03/2024
|
MAMTA LODHI
|
1728002036WL019718
|
MAMTA LODHI
|
00354
|
PUNB0174210
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
MAMTALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHANDA
|
MP-28-002-037-002/120
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269426
|
18/03/2024
|
RAKESH KUMAR
|
1728002037WL019707
|
RAKESH KUMAR
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHANDA
|
MP-28-002-037-002/15
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269427
|
18/03/2024
|
Rizwana Bee
|
1728002037WL019707
|
Rizwana Bee
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHANDA
|
MP-28-002-037-002/159
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269428
|
18/03/2024
|
PAVAN SEN
|
1728002037WL019707
|
PAVAN SEN
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
PAVANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHANDA
|
MP-28-002-037-002/179
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269429
|
18/03/2024
|
NATHAN SINGH
|
1728002037WL019707
|
NATHAN SINGH
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
NATHANSINGH
|
BANK OF BARODA(606985)
|
|
61
|
PHANDA
|
MP-28-002-037-002/193
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269430
|
18/03/2024
|
MANISH RAJPUT
|
1728002037WL019707
|
MANISH RAJPUT
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
MANISHRAJPUT
|
BANK OF BARODA(606985)
|
|
62
|
PHANDA
|
MP-28-002-037-002/196
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269431
|
18/03/2024
|
AKASH RAJPUT
|
1728002037WL019707
|
AKASH RAJPUT
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
AKASHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHANDA
|
MP-28-002-037-002/198
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269432
|
18/03/2024
|
BHAWANI SHANKAR SHARMA
|
1728002037WL019707
|
BHAWANI SHANKAR SHARMA
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
BHAWANISHANKARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHANDA
|
MP-28-002-037-002/230
(PIPALIYA JAHIRPEER)
|
1728002037NRG24180320240269433
|
18/03/2024
|
KAPIL SINGH RAJPUT
|
1728002037WL019707
|
KAPIL SINGH RAJPUT
|
00354
|
PUNB0174210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821978
|
|
KAPILSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
65
|
PHANDA
|
MP-28-002-036-001/372
(CHOPDA KALAN)
|
1728002036NRG24180320240269520
|
18/03/2024
|
BRAJESH NAMDEV
|
1728002036WL019718
|
BRAJESH NAMDEV
|
00415
|
SBIN0010143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
BRAJESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
PHANDA
|
MP-28-002-001-001/250
(CHANDERI)
|
1728002001NRG24170320240268815
|
18/03/2024
|
SUNIL
|
1728002001WL019652
|
SUNIL
|
00462
|
UCBA0001490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821978
|
|
SUNIL
|
UCO BANK(607066)
|
|
67
|
PHANDA
|
MP-28-002-001-001/250-A
(CHANDERI)
|
1728002001NRG24170320240268816
|
18/03/2024
|
VIRENDRA
|
1728002001WL019652
|
VIRENDRA
|
00462
|
UCBA0001490
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
68
|
PHANDA
|
MP-28-002-007-001/170
(NIPANIYA JAT)
|
1728002007NRG24120320240265416
|
18/03/2024
|
Chotelal kushwah
|
1728002007WL019420
|
Chotelal kushwah
|
00462
|
UCBA0001490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
Chotelalkushwah
|
IDBI BANK(607095)
|
|
69
|
PHANDA
|
MP-28-002-007-001/179
(NIPANIYA JAT)
|
1728002007NRG24120320240265417
|
18/03/2024
|
Sheshram
|
1728002007WL019420
|
Sheshram
|
00462
|
UCBA0001490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
Sheshram
|
UCO BANK(607066)
|
|
70
|
PHANDA
|
MP-28-002-007-001/228
(NIPANIYA JAT)
|
1728002007NRG24120320240265419
|
18/03/2024
|
Karelal
|
1728002007WL019420
|
Karelal
|
00462
|
UCBA0001490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
Karelal
|
UCO BANK(607066)
|
|
71
|
PHANDA
|
MP-28-002-007-001/288
(NIPANIYA JAT)
|
1728002007NRG24120320240265420
|
18/03/2024
|
Jawahar Singh
|
1728002007WL019420
|
Jawahar Singh
|
00462
|
UCBA0001490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
JawaharSingh
|
IDBI BANK(607095)
|
|
72
|
PHANDA
|
MP-28-002-007-001/327
(NIPANIYA JAT)
|
1728002007NRG24120320240265423
|
18/03/2024
|
kallu
|
1728002007WL019420
|
kallu
|
00462
|
UCBA0001490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
kallu
|
UCO BANK(607066)
|
|
73
|
PHANDA
|
MP-28-002-007-001/62
(NIPANIYA JAT)
|
1728002007NRG24120320240265426
|
18/03/2024
|
KARAN SINGH
|
1728002007WL019420
|
KARAN SINGH
|
00462
|
UCBA0001490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
KARANSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
PHANDA
|
MP-28-002-007-001/382
(NIPANIYA JAT)
|
1728002007NRG24120320240265424
|
18/03/2024
|
LAXMAN SINGH
|
1728002007WL019420
|
LAXMAN SINGH
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
LAXMANSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
PHANDA
|
MP-28-002-007-001/256
(NIPANIYA JAT)
|
1728002007NRG24120320240265342
|
18/03/2024
|
sabir shah
|
1728002007WL019414
|
sabir shah
|
00697
|
BKID0MG7009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821978
|
|
sabirshah
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PHANDA
|
MP-28-002-007-001/324
(NIPANIYA JAT)
|
1728002007NRG24120320240265422
|
18/03/2024
|
ravishankar kushwaha
|
1728002007WL019420
|
ravishankar kushwaha
|
00697
|
BKID0MG7009
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
ravishankarkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PHANDA
|
MP-28-002-007-001/57
(NIPANIYA JAT)
|
1728002007NRG24120320240265425
|
18/03/2024
|
JHANAK SINGH AHIRWAR
|
1728002007WL019420
|
JHANAK SINGH AHIRWAR
|
00697
|
BKID0MG7009
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
JHANAKSINGHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PHANDA
|
MP-28-002-007-001/65
(NIPANIYA JAT)
|
1728002007NRG24120320240265427
|
18/03/2024
|
har prasad
|
1728002007WL019420
|
har prasad
|
00697
|
BKID0MG7009
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
harprasad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
PHANDA
|
MP-28-002-007-001/201
(NIPANIYA JAT)
|
1728002007NRG24120320240265418
|
18/03/2024
|
jawahar lal vishwakarma
|
1728002007WL019420
|
jawahar lal vishwakarma
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821978
|
|
jawaharlalvishwakarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|