|
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-28-002-005-002/265-C
(RAIPUR)
|
1728002005NRG24240120240228531
|
24/01/2024
|
ROHIT
|
1728002005WL016595
|
ROHIT
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
2
|
PHANDA
|
MP-28-002-005-002/440-A
(RAIPUR)
|
1728002005NRG24240120240228543
|
24/01/2024
|
BALWANT DANGI
|
1728002005WL016595
|
BALWANT DANGI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
BALWANTDANGI
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-005-002/58-A
(RAIPUR)
|
1728002005NRG24240120240228552
|
24/01/2024
|
SONU SAHU
|
1728002005WL016595
|
SONU SAHU
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
SONUSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PHANDA
|
MP-28-002-074-003/191
(NANDNI)
|
1728002074NRG24240120240228792
|
24/01/2024
|
Rohit Verma
|
1728002074WL016617
|
Rohit Verma
|
00045
|
BARB0NEELBA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
RohitVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
PHANDA
|
MP-28-002-049-001/565
(BAGRODA)
|
1728002049NRG24240120240228741
|
24/01/2024
|
PRAVIN PATEL
|
1728002049WL016613
|
PRAVIN PATEL
|
00048
|
BKID0009034
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
PRAVINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PHANDA
|
MP-28-002-074-001/49
(NANDNI)
|
1728002074NRG24240120240228786
|
24/01/2024
|
ISRAR KHAN
|
1728002074WL016617
|
ISRAR KHAN
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
ISRARKHAN
|
BANK OF INDIA(508505)
|
|
7
|
PHANDA
|
MP-28-002-074-003/192
(NANDNI)
|
1728002074NRG24240120240228793
|
24/01/2024
|
NAVEEN VERMA
|
1728002074WL016617
|
NAVEEN VERMA
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
NAVEENVERMA
|
BANK OF INDIA(508505)
|
|
8
|
PHANDA
|
MP-28-002-074-003/42
(NANDNI)
|
1728002074NRG24240120240228798
|
24/01/2024
|
FAIZAAN
|
1728002074WL016617
|
FAIZAAN
|
00048
|
BKID0009070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
FAIZAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-049-001/169
(BAGRODA)
|
1728002049NRG24240120240228734
|
24/01/2024
|
TEJASINGH
|
1728002049WL016613
|
TEJASINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
TEJASINGH
|
CANARA BANK(508532)
|
|
10
|
PHANDA
|
MP-28-002-049-001/172
(BAGRODA)
|
1728002049NRG24240120240228735
|
24/01/2024
|
AAJAD SINGH
|
1728002049WL016613
|
AAJAD SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
AAJADSINGH
|
CANARA BANK(508532)
|
|
11
|
PHANDA
|
MP-28-002-049-001/178
(BAGRODA)
|
1728002049NRG24240120240228736
|
24/01/2024
|
DEEVAN SINGH MEENA
|
1728002049WL016613
|
DEEVAN SINGH MEENA
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
DEEVANSINGHMEENA
|
CANARA BANK(508532)
|
|
12
|
PHANDA
|
MP-28-002-049-001/188
(BAGRODA)
|
1728002049NRG24240120240228738
|
24/01/2024
|
ANITA BAI
|
1728002049WL016613
|
ANITA BAI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
13
|
PHANDA
|
MP-28-002-049-001/188
(BAGRODA)
|
1728002049NRG24240120240228737
|
24/01/2024
|
PARVAT
|
1728002049WL016613
|
PARVAT
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
PARVAT
|
CANARA BANK(508532)
|
|
14
|
PHANDA
|
MP-28-002-049-001/563
(BAGRODA)
|
1728002049NRG24240120240228740
|
24/01/2024
|
GEETA BAI JATAV
|
1728002049WL016613
|
GEETA BAI JATAV
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
GEETABAIJATAV
|
CANARA BANK(508532)
|
|
15
|
PHANDA
|
MP-28-002-049-001/569
(BAGRODA)
|
1728002049NRG24240120240228742
|
24/01/2024
|
AJAY SINGH
|
1728002049WL016613
|
AJAY SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
AJAYSINGH
|
CANARA BANK(508532)
|
|
16
|
PHANDA
|
MP-28-002-049-002/152
(BAGRODA)
|
1728002049NRG24240120240228743
|
24/01/2024
|
BRIJESH SEN
|
1728002049WL016613
|
BRIJESH SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
BRIJESHSEN
|
CANARA BANK(508532)
|
|
17
|
PHANDA
|
MP-28-002-049-002/154
(BAGRODA)
|
1728002049NRG24240120240228744
|
24/01/2024
|
DHARAM CHAND SEN
|
1728002049WL016613
|
DHARAM CHAND SEN
|
00078
|
CNRB0002633
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892626
|
|
DHARAMCHANDSEN
|
CANARA BANK(508532)
|
|
18
|
PHANDA
|
MP-28-002-049-002/193
(BAGRODA)
|
1728002049NRG24240120240228745
|
24/01/2024
|
Mahesh PATEL
|
1728002049WL016613
|
Mahesh PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
MaheshPATEL
|
CANARA BANK(508532)
|
|
19
|
PHANDA
|
MP-28-002-049-002/418
(BAGRODA)
|
1728002049NRG24240120240228747
|
24/01/2024
|
GAYAPRASAD SINGROLE
|
1728002049WL016613
|
GAYAPRASAD SINGROLE
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
GAYAPRASADSINGROLE
|
CANARA BANK(508532)
|
|
20
|
PHANDA
|
MP-28-002-049-002/490
(BAGRODA)
|
1728002049NRG24240120240228748
|
24/01/2024
|
GOVIND SINGROLI
|
1728002049WL016613
|
GOVIND SINGROLI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
GOVINDSINGROLI
|
CANARA BANK(508532)
|
|
21
|
PHANDA
|
MP-28-002-049-002/491
(BAGRODA)
|
1728002049NRG24240120240228749
|
24/01/2024
|
BAIJNATH PATEL
|
1728002049WL016613
|
BAIJNATH PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
BAIJNATHPATEL
|
CANARA BANK(508532)
|
|
22
|
PHANDA
|
MP-28-002-049-002/551
(BAGRODA)
|
1728002049NRG24240120240228750
|
24/01/2024
|
PUSHPRAJ JATAV
|
1728002049WL016613
|
PUSHPRAJ JATAV
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
PUSHPRAJJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHANDA
|
MP-28-002-049-002/552
(BAGRODA)
|
1728002049NRG24240120240228751
|
24/01/2024
|
AVDHNARAYAN
|
1728002049WL016613
|
AVDHNARAYAN
|
00078
|
CNRB0002633
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PHANDA
|
MP-28-002-049-002/555
(BAGRODA)
|
1728002049NRG24240120240228752
|
24/01/2024
|
RAHUL PATEL
|
1728002049WL016613
|
RAHUL PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
RAHULPATEL
|
CANARA BANK(508532)
|
|
25
|
PHANDA
|
MP-28-002-049-002/566
(BAGRODA)
|
1728002049NRG24240120240228753
|
24/01/2024
|
ARVIND PATEL
|
1728002049WL016613
|
ARVIND PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
ARVINDPATEL
|
UCO BANK(607066)
|
|
26
|
PHANDA
|
MP-28-002-049-002/567
(BAGRODA)
|
1728002049NRG24240120240228754
|
24/01/2024
|
VIKRAM PATEL
|
1728002049WL016613
|
VIKRAM PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
VIKRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHANDA
|
MP-28-002-049-002/570
(BAGRODA)
|
1728002049NRG24240120240228756
|
24/01/2024
|
JAGANNATH PATEL
|
1728002049WL016613
|
JAGANNATH PATEL
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
JAGANNATHPATEL
|
CANARA BANK(508532)
|
|
28
|
PHANDA
|
MP-28-002-049-002/587
(BAGRODA)
|
1728002049NRG24240120240228759
|
24/01/2024
|
MAMTA BAI
|
1728002049WL016614
|
MAMTA BAI
|
00078
|
CNRB0002633
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
29
|
PHANDA
|
MP-28-002-049-002/590
(BAGRODA)
|
1728002049NRG24240120240228757
|
24/01/2024
|
BABLI SEN
|
1728002049WL016613
|
BABLI SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
BABLISEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
30
|
PHANDA
|
MP-28-002-049-001/37-B
(BAGRODA)
|
1728002049NRG24240120240228739
|
24/01/2024
|
MUKESH PATEL
|
1728002049WL016613
|
MUKESH PATEL
|
00078
|
CNRB0004317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
MUKESHPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PHANDA
|
MP-28-002-005-002/58
(RAIPUR)
|
1728002005NRG24240120240228551
|
24/01/2024
|
DAULAT BAI
|
1728002005WL016595
|
DAULAT BAI
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
DAULATBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PHANDA
|
MP-28-002-005-002/436
(RAIPUR)
|
1728002005NRG24240120240228541
|
24/01/2024
|
Rup singh
|
1728002005WL016595
|
Rup singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Rupsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-049-002/32-B
(BAGRODA)
|
1728002049NRG24240120240228746
|
24/01/2024
|
VISHAL PATEL
|
1728002049WL016613
|
VISHAL PATEL
|
00176
|
IDIB000M715
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892626
|
|
VISHALPATEL
|
CANARA BANK(508532)
|
|
34
|
PHANDA
|
MP-28-002-049-002/57
(BAGRODA)
|
1728002049NRG24240120240228755
|
24/01/2024
|
SUMANTRA
|
1728002049WL016613
|
SUMANTRA
|
00176
|
IDIB000M715
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
SUMANTRA
|
INDIAN BANK(607105)
|
|
35
|
PHANDA
|
MP-28-002-049-002/63
(BAGRODA)
|
1728002049NRG24240120240228758
|
24/01/2024
|
MUNNI BAI
|
1728002049WL016613
|
MUNNI BAI
|
00176
|
IDIB000M715
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
36
|
PHANDA
|
MP-28-002-074-003/167-A
(NANDNI)
|
1728002074NRG24240120240228787
|
24/01/2024
|
RAJENDRA KUMAR
|
1728002074WL016617
|
RAJENDRA KUMAR
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHANDA
|
MP-28-002-074-003/184
(NANDNI)
|
1728002074NRG24240120240228788
|
24/01/2024
|
AJAY MALVIYA
|
1728002074WL016617
|
AJAY MALVIYA
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
AJAYMALVIYA
|
INDIAN BANK(607105)
|
|
38
|
PHANDA
|
MP-28-002-074-003/190
(NANDNI)
|
1728002074NRG24240120240228791
|
24/01/2024
|
ANAND VERMA
|
1728002074WL016617
|
ANAND VERMA
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
ANANDVERMA
|
INDIAN BANK(607105)
|
|
39
|
PHANDA
|
MP-28-002-074-003/28
(NANDNI)
|
1728002074NRG24240120240228794
|
24/01/2024
|
RAJMAL
|
1728002074WL016617
|
RAJMAL
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
RAJMAL
|
INDIAN BANK(607105)
|
|
40
|
PHANDA
|
MP-28-002-074-003/34
(NANDNI)
|
1728002074NRG24240120240228795
|
24/01/2024
|
ARJUN SINGH
|
1728002074WL016617
|
ARJUN SINGH
|
00176
|
IDIB000P634
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
41
|
PHANDA
|
MP-28-002-074-003/34-A
(NANDNI)
|
1728002074NRG24240120240228796
|
24/01/2024
|
JAI NARAYAN VERMA
|
1728002074WL016617
|
JAI NARAYAN VERMA
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
JAINARAYANVERMA
|
BANK OF INDIA(508505)
|
|
42
|
PHANDA
|
MP-28-002-074-003/35
(NANDNI)
|
1728002074NRG24240120240228797
|
24/01/2024
|
CHATURNARAYAN
|
1728002074WL016617
|
CHATURNARAYAN
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
CHATURNARAYAN
|
INDIAN BANK(607105)
|
|
43
|
PHANDA
|
MP-28-002-074-003/78-A
(NANDNI)
|
1728002074NRG24240120240228799
|
24/01/2024
|
SHYADILAL
|
1728002074WL016617
|
SHYADILAL
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
SHYADILAL
|
BANK OF INDIA(508505)
|
|
44
|
PHANDA
|
MP-28-002-074-003/78-A
(NANDNI)
|
1728002074NRG24240120240228800
|
24/01/2024
|
Urmila Bai
|
1728002074WL016617
|
Urmila Bai
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
45
|
PHANDA
|
MP-28-002-074-003/78-B
(NANDNI)
|
1728002074NRG24240120240228802
|
24/01/2024
|
Aneeta
|
1728002074WL016617
|
Aneeta
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
46
|
PHANDA
|
MP-28-002-074-003/78-B
(NANDNI)
|
1728002074NRG24240120240228801
|
24/01/2024
|
KRIPAL SINGH
|
1728002074WL016617
|
KRIPAL SINGH
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
PHANDA
|
MP-28-002-074-003/78-C
(NANDNI)
|
1728002074NRG24240120240228804
|
24/01/2024
|
Vasakanya
|
1728002074WL016617
|
Vasakanya
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
Vasakanya
|
INDIAN BANK(607105)
|
|
48
|
PHANDA
|
MP-28-002-074-003/78-C
(NANDNI)
|
1728002074NRG24240120240228803
|
24/01/2024
|
VINOD KUMAR
|
1728002074WL016617
|
VINOD KUMAR
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892626
|
|
VINODKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
PHANDA
|
MP-28-002-005-002/15-B
(RAIPUR)
|
1728002005NRG24240120240228525
|
24/01/2024
|
Vinod prajapati
|
1728002005WL016595
|
Vinod prajapati
|
00177
|
IOBA0000639
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Vinodprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
PHANDA
|
MP-28-002-005-002/347-B
(RAIPUR)
|
1728002005NRG24240120240228539
|
24/01/2024
|
ANJU SAHU
|
1728002005WL016595
|
ANJU SAHU
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
ANJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHANDA
|
MP-28-002-005-002/551
(RAIPUR)
|
1728002005NRG24240120240228548
|
24/01/2024
|
Prem narayan
|
1728002005WL016595
|
Prem narayan
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Premnarayan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
52
|
PHANDA
|
MP-28-002-005-002/566
(RAIPUR)
|
1728002005NRG24240120240228549
|
24/01/2024
|
Dharmendra singh dangi
|
1728002005WL016595
|
Dharmendra singh dangi
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Dharmendrasinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PHANDA
|
MP-28-002-005-002/600-B
(RAIPUR)
|
1728002005NRG24240120240228554
|
24/01/2024
|
VIJAY SAHU
|
1728002005WL016595
|
VIJAY SAHU
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
VIJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHANDA
|
MP-28-002-005-002/622
(RAIPUR)
|
1728002005NRG24240120240228563
|
24/01/2024
|
Ravi
|
1728002005WL016597
|
Ravi
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
PHANDA
|
MP-28-002-005-002/615
(RAIPUR)
|
1728002005NRG24240120240228559
|
24/01/2024
|
Achal Singh ahirwar
|
1728002005WL016597
|
Achal Singh ahirwar
|
00415
|
SBIN0010529
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
AchalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-074-003/187
(NANDNI)
|
1728002074NRG24240120240228789
|
24/01/2024
|
SURESH
|
1728002074WL016617
|
SURESH
|
00415
|
SBIN0017102
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHANDA
|
MP-28-002-074-003/189
(NANDNI)
|
1728002074NRG24240120240228790
|
24/01/2024
|
Pavan Verma
|
1728002074WL016617
|
Pavan Verma
|
00415
|
SBIN0017102
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892626
|
|
PavanVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
PHANDA
|
MP-28-002-005-002/188-A
(RAIPUR)
|
1728002005NRG24240120240228527
|
24/01/2024
|
Than singh
|
1728002005WL016595
|
Than singh
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PHANDA
|
MP-28-002-005-002/21-B
(RAIPUR)
|
1728002005NRG24240120240228529
|
24/01/2024
|
Jyoti silawat
|
1728002005WL016595
|
Jyoti silawat
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Jyotisilawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHANDA
|
MP-28-002-005-002/294
(RAIPUR)
|
1728002005NRG24240120240228533
|
24/01/2024
|
Satish Silawat
|
1728002005WL016595
|
Satish Silawat
|
00462
|
UCBA0001490
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PHANDA
|
MP-28-002-005-002/50
(RAIPUR)
|
1728002005NRG24240120240228547
|
24/01/2024
|
shivnarayan
|
1728002005WL016595
|
shivnarayan
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
62
|
PHANDA
|
MP-28-002-005-002/593
(RAIPUR)
|
1728002005NRG24240120240228553
|
24/01/2024
|
Mona bai
|
1728002005WL016595
|
Mona bai
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHANDA
|
MP-28-002-005-002/62
(RAIPUR)
|
1728002005NRG24240120240228561
|
24/01/2024
|
suresh
|
1728002005WL016597
|
suresh
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
suresh
|
UCO BANK(607066)
|
|
64
|
PHANDA
|
MP-28-002-005-002/662
(RAIPUR)
|
1728002005NRG24240120240228565
|
24/01/2024
|
Lakhan Singh
|
1728002005WL016597
|
Lakhan Singh
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
LakhanSingh
|
UCO BANK(607066)
|
|
65
|
PHANDA
|
MP-28-002-005-002/7
(RAIPUR)
|
1728002005NRG24240120240228566
|
24/01/2024
|
RANI BAI
|
1728002005WL016597
|
RANI BAI
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
RANIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
PHANDA
|
MP-28-002-005-002/192
(RAIPUR)
|
1728002005NRG24240120240228528
|
24/01/2024
|
Babulal
|
1728002005WL016595
|
Babulal
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PHANDA
|
MP-28-002-005-002/212
(RAIPUR)
|
1728002005NRG24240120240228530
|
24/01/2024
|
Haree Narayan
|
1728002005WL016595
|
Haree Narayan
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
HareeNarayan
|
CANARA BANK(508532)
|
|
68
|
PHANDA
|
MP-28-002-005-002/322
(RAIPUR)
|
1728002005NRG24240120240228535
|
24/01/2024
|
Rajmal sahu
|
1728002005WL016595
|
Rajmal sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Rajmalsahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
69
|
PHANDA
|
MP-28-002-005-002/343-B
(RAIPUR)
|
1728002005NRG24240120240228537
|
24/01/2024
|
Sunil Sahu
|
1728002005WL016595
|
Sunil Sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
SunilSahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
PHANDA
|
MP-28-002-005-002/434
(RAIPUR)
|
1728002005NRG24240120240228540
|
24/01/2024
|
Rajesh sahu
|
1728002005WL016595
|
Rajesh sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHANDA
|
MP-28-002-005-002/44-A
(RAIPUR)
|
1728002005NRG24240120240228542
|
24/01/2024
|
Ajay jat
|
1728002005WL016595
|
Ajay jat
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Ajayjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PHANDA
|
MP-28-002-005-002/444
(RAIPUR)
|
1728002005NRG24240120240228544
|
24/01/2024
|
Hari abai
|
1728002005WL016595
|
Hari abai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Hariabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
PHANDA
|
MP-28-002-005-002/450-A
(RAIPUR)
|
1728002005NRG24240120240228545
|
24/01/2024
|
SHIVRAJ SINGH
|
1728002005WL016595
|
SHIVRAJ SINGH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
SHIVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PHANDA
|
MP-28-002-005-002/476-A
(RAIPUR)
|
1728002005NRG24240120240228546
|
24/01/2024
|
Sunil
|
1728002005WL016595
|
Sunil
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
PHANDA
|
MP-28-002-005-002/606
(RAIPUR)
|
1728002005NRG24240120240228558
|
24/01/2024
|
BIBI BEE
|
1728002005WL016597
|
BIBI BEE
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
BIBIBEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PHANDA
|
MP-28-002-005-002/617
(RAIPUR)
|
1728002005NRG24240120240228560
|
24/01/2024
|
Vijendra Ahirwar
|
1728002005WL016597
|
Vijendra Ahirwar
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
VijendraAhirwar
|
UCO BANK(607066)
|
|
77
|
PHANDA
|
MP-28-002-005-002/620
(RAIPUR)
|
1728002005NRG24240120240228562
|
24/01/2024
|
Mahendra Singh silavat
|
1728002005WL016597
|
Mahendra Singh silavat
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
MahendraSinghsilavat
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHANDA
|
MP-28-002-005-002/648
(RAIPUR)
|
1728002005NRG24240120240228564
|
24/01/2024
|
Vinod
|
1728002005WL016597
|
Vinod
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
PHANDA
|
MP-28-002-005-002/182-A
(RAIPUR)
|
1728002005NRG24240120240228526
|
24/01/2024
|
Payal
|
1728002005WL016595
|
Payal
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Payal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PHANDA
|
MP-28-002-005-002/269
(RAIPUR)
|
1728002005NRG24240120240228532
|
24/01/2024
|
balveer singh
|
1728002005WL016595
|
balveer singh
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
balveersingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
81
|
PHANDA
|
MP-28-002-005-002/319
(RAIPUR)
|
1728002005NRG24240120240228534
|
24/01/2024
|
Patiram
|
1728002005WL016595
|
Patiram
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Patiram
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
82
|
PHANDA
|
MP-28-002-005-002/335
(RAIPUR)
|
1728002005NRG24240120240228536
|
24/01/2024
|
Brajesh kumar
|
1728002005WL016595
|
Brajesh kumar
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Brajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PHANDA
|
MP-28-002-005-002/345
(RAIPUR)
|
1728002005NRG24240120240228538
|
24/01/2024
|
Ham singh dangi
|
1728002005WL016595
|
Ham singh dangi
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Hamsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHANDA
|
MP-28-002-005-002/576
(RAIPUR)
|
1728002005NRG24240120240228550
|
24/01/2024
|
Yashwant Singh dangi
|
1728002005WL016595
|
Yashwant Singh dangi
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
YashwantSinghdangi
|
IDBI BANK(607095)
|
|
85
|
PHANDA
|
MP-28-002-005-002/594
(RAIPUR)
|
1728002005NRG24240120240228557
|
24/01/2024
|
Balbhadra ahirwar
|
1728002005WL016597
|
Balbhadra ahirwar
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892626
|
|
Balbhadraahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|