|
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-28-002-052-001/319
(BORDA)
|
1728002052NRG24010120240212537
|
02/01/2024
|
DOLLY GOUR
|
1728002052WL015324
|
DOLLY GOUR
|
00045
|
BARB0KOLARR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
DOLLYGOUR
|
CANARA BANK(508532)
|
|
2
|
PHANDA
|
MP-28-002-053-003/1007
(KALAPANI)
|
1728002053NRG24020120240213088
|
02/01/2024
|
PRASHANT PRAJAPATI
|
1728002053WL015378
|
PRASHANT PRAJAPATI
|
00045
|
BARB0KOLARR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
PRASHANTPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-059-001/205-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212920
|
02/01/2024
|
DHARMENDRA
|
1728002059WL015364
|
DHARMENDRA
|
00045
|
BARB0NEELBA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
DHARMENDRA
|
HDFC BANK LTD(607152)
|
|
4
|
PHANDA
|
MP-28-002-059-001/381-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212934
|
02/01/2024
|
Ranjeet Singrole
|
1728002059WL015364
|
Ranjeet Singrole
|
00045
|
BARB0NEELBA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
RanjeetSingrole
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-059-001/90-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212948
|
02/01/2024
|
SHAFIQ ALI
|
1728002059WL015364
|
SHAFIQ ALI
|
00045
|
BARB0NEELBA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
SHAFIQALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PHANDA
|
MP-28-002-074-003/191
(NANDNI)
|
1728002074NRG24010120240212892
|
02/01/2024
|
Rohit Verma
|
1728002074WL015361
|
Rohit Verma
|
00045
|
BARB0NEELBA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
RohitVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-059-001/219-B
(BARKHEDA NATHU)
|
1728002059NRG24020120240212922
|
02/01/2024
|
SANTOSH RATHORE
|
1728002059WL015364
|
SANTOSH RATHORE
|
00045
|
BARB0TATYAT
|
884
|
884
|
Processed
|
16/03/2024
|
|
742338493
|
|
SANTOSHRATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
PHANDA
|
MP-28-002-052-001/319
(BORDA)
|
1728002052NRG24010120240212536
|
02/01/2024
|
Savitri gour
|
1728002052WL015324
|
Savitri gour
|
00048
|
BKID0009002
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Savitrigour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-074-001/122
(NANDNI)
|
1728002074NRG24010120240212883
|
02/01/2024
|
RAHUL MALVIYA
|
1728002074WL015361
|
RAHUL MALVIYA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
RAHULMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PHANDA
|
MP-28-002-074-001/39
(NANDNI)
|
1728002074NRG24010120240212884
|
02/01/2024
|
GULAB
|
1728002074WL015361
|
GULAB
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
GULAB
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
PHANDA
|
MP-28-002-074-001/49
(NANDNI)
|
1728002074NRG24010120240212885
|
02/01/2024
|
ISRAR KHAN
|
1728002074WL015361
|
ISRAR KHAN
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
ISRARKHAN
|
BANK OF INDIA(508505)
|
|
12
|
PHANDA
|
MP-28-002-074-001/93-A
(NANDNI)
|
1728002074NRG24010120240212886
|
02/01/2024
|
HARI SINGH NAGAR
|
1728002074WL015361
|
HARI SINGH NAGAR
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
HARISINGHNAGAR
|
BANK OF INDIA(508505)
|
|
13
|
PHANDA
|
MP-28-002-074-002/19-A
(NANDNI)
|
1728002074NRG24010120240212888
|
02/01/2024
|
BATIYA BAI
|
1728002074WL015361
|
BATIYA BAI
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
BATIYABAI
|
BANK OF INDIA(508505)
|
|
14
|
PHANDA
|
MP-28-002-074-002/81-A
(NANDNI)
|
1728002074NRG24010120240212889
|
02/01/2024
|
SHAITAN SINGH
|
1728002074WL015361
|
SHAITAN SINGH
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
SHAITANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
PHANDA
|
MP-28-002-074-003/192
(NANDNI)
|
1728002074NRG24010120240212893
|
02/01/2024
|
NAVEEN VERMA
|
1728002074WL015361
|
NAVEEN VERMA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
NAVEENVERMA
|
BANK OF INDIA(508505)
|
|
16
|
PHANDA
|
MP-28-002-074-003/42
(NANDNI)
|
1728002074NRG24010120240212896
|
02/01/2024
|
FAIZAAN
|
1728002074WL015361
|
FAIZAAN
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
FAIZAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
PHANDA
|
MP-28-002-009-001/128
(PURA CHHINDWARA)
|
1728002009NRG24020120240212983
|
02/01/2024
|
bhuriya bai
|
1728002009WL015372
|
bhuriya bai
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHANDA
|
MP-28-002-009-001/130
(PURA CHHINDWARA)
|
1728002009NRG24020120240212984
|
02/01/2024
|
mahesh meena
|
1728002009WL015372
|
mahesh meena
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PHANDA
|
MP-28-002-052-001/315
(BORDA)
|
1728002052NRG24010120240212535
|
02/01/2024
|
REENA SEN
|
1728002052WL015324
|
REENA SEN
|
00176
|
IDIB000K735
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
REENASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
PHANDA
|
MP-28-002-074-003/184
(NANDNI)
|
1728002074NRG24010120240212882
|
02/01/2024
|
AJAY MALVIYA
|
1728002074WL015360
|
AJAY MALVIYA
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
AJAYMALVIYA
|
INDIAN BANK(607105)
|
|
21
|
PHANDA
|
MP-28-002-074-003/190
(NANDNI)
|
1728002074NRG24010120240212891
|
02/01/2024
|
ANAND VERMA
|
1728002074WL015361
|
ANAND VERMA
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
ANANDVERMA
|
INDIAN BANK(607105)
|
|
22
|
PHANDA
|
MP-28-002-074-003/34-A
(NANDNI)
|
1728002074NRG24010120240212894
|
02/01/2024
|
JAI NARAYAN VERMA
|
1728002074WL015361
|
JAI NARAYAN VERMA
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
JAINARAYANVERMA
|
BANK OF INDIA(508505)
|
|
23
|
PHANDA
|
MP-28-002-074-003/35
(NANDNI)
|
1728002074NRG24010120240212895
|
02/01/2024
|
CHATURNARAYAN
|
1728002074WL015361
|
CHATURNARAYAN
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
CHATURNARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
PHANDA
|
MP-28-002-052-001/121-B
(BORDA)
|
1728002052NRG24010120240212533
|
02/01/2024
|
MEERA BAI
|
1728002052WL015324
|
MEERA BAI
|
00177
|
IOBA0003209
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
MEERABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PHANDA
|
MP-28-002-052-001/293
(BORDA)
|
1728002052NRG24010120240212534
|
02/01/2024
|
Ramesh
|
1728002052WL015324
|
Ramesh
|
00177
|
IOBA0003209
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PHANDA
|
MP-28-002-053-003/322-A
(KALAPANI)
|
1728002053NRG24020120240213093
|
02/01/2024
|
BASANTI
|
1728002053WL015378
|
BASANTI
|
00177
|
IOBA0003209
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHANDA
|
MP-28-002-053-003/59-A
(KALAPANI)
|
1728002053NRG24020120240213094
|
02/01/2024
|
Kiran bai
|
1728002053WL015378
|
Kiran bai
|
00177
|
IOBA0003209
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
Kiranbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
PHANDA
|
MP-28-002-053-003/1019
(KALAPANI)
|
1728002053NRG24020120240213089
|
02/01/2024
|
preeti dohre
|
1728002053WL015378
|
preeti dohre
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
preetidohre
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHANDA
|
MP-28-002-053-003/254
(KALAPANI)
|
1728002053NRG24010120240212764
|
02/01/2024
|
Parvati bai
|
1728002053WL015352
|
Parvati bai
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
Parvatibai
|
CANARA BANK(508532)
|
|
30
|
PHANDA
|
MP-28-002-053-003/322-A
(KALAPANI)
|
1728002053NRG24020120240213092
|
02/01/2024
|
TUMESH
|
1728002053WL015378
|
TUMESH
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
TUMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHANDA
|
MP-28-002-053-003/848
(KALAPANI)
|
1728002053NRG24301220230211500
|
02/01/2024
|
maitali
|
1728002053WL015252
|
maitali
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
maitali
|
BANK OF INDIA(508505)
|
|
32
|
PHANDA
|
MP-28-002-053-003/848
(KALAPANI)
|
1728002053NRG24301220230211499
|
02/01/2024
|
nathu lal
|
1728002053WL015252
|
nathu lal
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
nathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-059-001/127-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212914
|
02/01/2024
|
YOGESH
|
1728002059WL015364
|
YOGESH
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
34
|
PHANDA
|
MP-28-002-059-001/228
(BARKHEDA NATHU)
|
1728002059NRG24020120240212923
|
02/01/2024
|
AJAY MEWADA
|
1728002059WL015364
|
AJAY MEWADA
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
AJAYMEWADA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PHANDA
|
MP-28-002-059-001/238-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212925
|
02/01/2024
|
VIKRAM MEWADA
|
1728002059WL015364
|
VIKRAM MEWADA
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
VIKRAMMEWADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
PHANDA
|
MP-28-002-053-003/1020
(KALAPANI)
|
1728002053NRG24020120240213090
|
02/01/2024
|
ram bhajan soni
|
1728002053WL015378
|
ram bhajan soni
|
00415
|
SBIN0010468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
rambhajansoni
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHANDA
|
MP-28-002-053-003/1020
(KALAPANI)
|
1728002053NRG24020120240213091
|
02/01/2024
|
usha soni
|
1728002053WL015378
|
usha soni
|
00415
|
SBIN0010468
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
ushasoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
PHANDA
|
MP-28-002-074-003/187
(NANDNI)
|
1728002074NRG24010120240212890
|
02/01/2024
|
SURESH
|
1728002074WL015361
|
SURESH
|
00415
|
SBIN0017102
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
PHANDA
|
MP-28-002-001-001/651
(CHANDERI)
|
1728002001NRG24010120240212505
|
02/01/2024
|
TULSA BAI
|
1728002001WL015321
|
TULSA BAI
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
TULSABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
PHANDA
|
MP-28-002-080-001/345
(BAKANIYA)
|
1728002080NRG24010120240212861
|
02/01/2024
|
MADHU NAGAR
|
1728002080WL015358
|
MADHU NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
MADHUNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PHANDA
|
MP-28-002-080-001/358
(BAKANIYA)
|
1728002080NRG24010120240212862
|
02/01/2024
|
POONAM
|
1728002080WL015358
|
POONAM
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
POONAM
|
UCO BANK(607066)
|
|
42
|
PHANDA
|
MP-28-002-080-001/361
(BAKANIYA)
|
1728002080NRG24010120240212863
|
02/01/2024
|
POOJA NAGAR
|
1728002080WL015358
|
POOJA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
POOJANAGAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
PHANDA
|
MP-28-002-080-001/362
(BAKANIYA)
|
1728002080NRG24010120240212864
|
02/01/2024
|
KALA BAI
|
1728002080WL015358
|
KALA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PHANDA
|
MP-28-002-080-001/385
(BAKANIYA)
|
1728002080NRG24010120240212865
|
02/01/2024
|
reshma nagar
|
1728002080WL015358
|
reshma nagar
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
reshmanagar
|
UNION BANK OF INDIA(508500)
|
|
45
|
PHANDA
|
MP-28-002-080-001/386
(BAKANIYA)
|
1728002080NRG24010120240212867
|
02/01/2024
|
KAUSHALYA
|
1728002080WL015358
|
KAUSHALYA
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PHANDA
|
MP-28-002-080-001/386
(BAKANIYA)
|
1728002080NRG24010120240212866
|
02/01/2024
|
RAGHUNATH SINGH
|
1728002080WL015358
|
RAGHUNATH SINGH
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
RAGHUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PHANDA
|
MP-28-002-080-001/389
(BAKANIYA)
|
1728002080NRG24010120240212868
|
02/01/2024
|
ANKIT NAGAR
|
1728002080WL015358
|
ANKIT NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
ANKITNAGAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
PHANDA
|
MP-28-002-080-001/391
(BAKANIYA)
|
1728002080NRG24010120240212869
|
02/01/2024
|
BASANTI BAI
|
1728002080WL015358
|
BASANTI BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PHANDA
|
MP-28-002-080-001/392
(BAKANIYA)
|
1728002080NRG24010120240212870
|
02/01/2024
|
SANGITA NAGAR
|
1728002080WL015358
|
SANGITA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
SANGITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PHANDA
|
MP-28-002-080-001/394
(BAKANIYA)
|
1728002080NRG24010120240212871
|
02/01/2024
|
PARVATEE
|
1728002080WL015358
|
PARVATEE
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
PARVATEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
PHANDA
|
MP-28-002-080-001/405
(BAKANIYA)
|
1728002080NRG24010120240212872
|
02/01/2024
|
USHA BAI
|
1728002080WL015358
|
USHA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PHANDA
|
MP-28-002-080-001/408
(BAKANIYA)
|
1728002080NRG24010120240212874
|
02/01/2024
|
JYOTI NAGAR
|
1728002080WL015358
|
JYOTI NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
JYOTINAGAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
PHANDA
|
MP-28-002-080-001/408
(BAKANIYA)
|
1728002080NRG24010120240212873
|
02/01/2024
|
SANDEEP NAGAR
|
1728002080WL015358
|
SANDEEP NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
SANDEEPNAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PHANDA
|
MP-28-002-080-001/440
(BAKANIYA)
|
1728002080NRG24010120240212875
|
02/01/2024
|
USHA NAGAR
|
1728002080WL015358
|
USHA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
USHANAGAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
PHANDA
|
MP-28-002-080-001/64
(BAKANIYA)
|
1728002080NRG24010120240212876
|
02/01/2024
|
SUNITA NAGAR
|
1728002080WL015358
|
SUNITA NAGAR
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
SUNITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PHANDA
|
MP-28-002-080-001/64-A
(BAKANIYA)
|
1728002080NRG24010120240212877
|
02/01/2024
|
PUSHPA BAI
|
1728002080WL015358
|
PUSHPA BAI
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
PUSHPABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PHANDA
|
MP-28-002-080-001/70
(BAKANIYA)
|
1728002080NRG24010120240212878
|
02/01/2024
|
Khushilal
|
1728002080WL015358
|
Khushilal
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
Khushilal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PHANDA
|
MP-28-002-080-001/70
(BAKANIYA)
|
1728002080NRG24010120240212879
|
02/01/2024
|
lakshmi bai
|
1728002080WL015358
|
lakshmi bai
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PHANDA
|
MP-28-002-080-001/79
(BAKANIYA)
|
1728002080NRG24010120240212880
|
02/01/2024
|
Meena Bai
|
1728002080WL015358
|
Meena Bai
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338493
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
60
|
PHANDA
|
MP-28-002-059-001/160
(BARKHEDA NATHU)
|
1728002059NRG24020120240212915
|
02/01/2024
|
Dulari bai
|
1728002059WL015364
|
Dulari bai
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Dularibai
|
UNION BANK OF INDIA(508500)
|
|
61
|
PHANDA
|
MP-28-002-059-001/161
(BARKHEDA NATHU)
|
1728002059NRG24020120240212916
|
02/01/2024
|
Sarita Mali
|
1728002059WL015364
|
Sarita Mali
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
SaritaMali
|
UNION BANK OF INDIA(508500)
|
|
62
|
PHANDA
|
MP-28-002-059-001/191
(BARKHEDA NATHU)
|
1728002059NRG24020120240212917
|
02/01/2024
|
Savitri bai
|
1728002059WL015364
|
Savitri bai
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
63
|
PHANDA
|
MP-28-002-059-001/192
(BARKHEDA NATHU)
|
1728002059NRG24020120240212918
|
02/01/2024
|
SUNEETA
|
1728002059WL015364
|
SUNEETA
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHANDA
|
MP-28-002-059-001/204
(BARKHEDA NATHU)
|
1728002059NRG24020120240212919
|
02/01/2024
|
GEETA BAI
|
1728002059WL015364
|
GEETA BAI
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
PHANDA
|
MP-28-002-059-001/213
(BARKHEDA NATHU)
|
1728002059NRG24020120240212921
|
02/01/2024
|
KAILASH PATEL
|
1728002059WL015364
|
KAILASH PATEL
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
KAILASHPATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
PHANDA
|
MP-28-002-059-001/232
(BARKHEDA NATHU)
|
1728002059NRG24020120240212924
|
02/01/2024
|
Gayatri bai
|
1728002059WL015364
|
Gayatri bai
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Gayatribai
|
UNION BANK OF INDIA(508500)
|
|
67
|
PHANDA
|
MP-28-002-059-001/285
(BARKHEDA NATHU)
|
1728002059NRG24020120240212926
|
02/01/2024
|
Brajesh
|
1728002059WL015364
|
Brajesh
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHANDA
|
MP-28-002-059-001/302
(BARKHEDA NATHU)
|
1728002059NRG24020120240212927
|
02/01/2024
|
kali Patidar
|
1728002059WL015364
|
kali Patidar
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
kaliPatidar
|
UNION BANK OF INDIA(508500)
|
|
69
|
PHANDA
|
MP-28-002-059-001/302
(BARKHEDA NATHU)
|
1728002059NRG24020120240212928
|
02/01/2024
|
Rakesh Patidar
|
1728002059WL015364
|
Rakesh Patidar
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
RakeshPatidar
|
UNION BANK OF INDIA(508500)
|
|
70
|
PHANDA
|
MP-28-002-059-001/31-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212929
|
02/01/2024
|
MAMTA MALVIYA
|
1728002059WL015364
|
MAMTA MALVIYA
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
MAMTAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHANDA
|
MP-28-002-059-001/329
(BARKHEDA NATHU)
|
1728002059NRG24020120240212930
|
02/01/2024
|
Hansraj
|
1728002059WL015364
|
Hansraj
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
PHANDA
|
MP-28-002-059-001/359
(BARKHEDA NATHU)
|
1728002059NRG24020120240212931
|
02/01/2024
|
SUNIL MADHAV
|
1728002059WL015364
|
SUNIL MADHAV
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
SUNILMADHAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
PHANDA
|
MP-28-002-059-001/360
(BARKHEDA NATHU)
|
1728002059NRG24020120240212932
|
02/01/2024
|
Subhash
|
1728002059WL015364
|
Subhash
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
74
|
PHANDA
|
MP-28-002-059-001/38
(BARKHEDA NATHU)
|
1728002059NRG24020120240212933
|
02/01/2024
|
VIMLA BAI
|
1728002059WL015364
|
VIMLA BAI
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PHANDA
|
MP-28-002-059-001/391-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212935
|
02/01/2024
|
Laxmi Narayan
|
1728002059WL015364
|
Laxmi Narayan
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
LaxmiNarayan
|
UNION BANK OF INDIA(508500)
|
|
76
|
PHANDA
|
MP-28-002-059-001/423-B
(BARKHEDA NATHU)
|
1728002059NRG24020120240212936
|
02/01/2024
|
CHANDANI SAHU
|
1728002059WL015364
|
CHANDANI SAHU
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
CHANDANISAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHANDA
|
MP-28-002-059-001/425
(BARKHEDA NATHU)
|
1728002059NRG24020120240212937
|
02/01/2024
|
RAHIMAN BEE
|
1728002059WL015364
|
RAHIMAN BEE
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
RAHIMANBEE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHANDA
|
MP-28-002-059-001/433
(BARKHEDA NATHU)
|
1728002059NRG24020120240212938
|
02/01/2024
|
URMILA BAI SINGROLE
|
1728002059WL015364
|
URMILA BAI SINGROLE
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
URMILABAISINGROLE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PHANDA
|
MP-28-002-059-001/437
(BARKHEDA NATHU)
|
1728002059NRG24020120240212939
|
02/01/2024
|
ANUSUIYA MEWADA
|
1728002059WL015364
|
ANUSUIYA MEWADA
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
ANUSUIYAMEWADA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PHANDA
|
MP-28-002-059-001/438
(BARKHEDA NATHU)
|
1728002059NRG24020120240212940
|
02/01/2024
|
LAXMI BAI
|
1728002059WL015364
|
LAXMI BAI
|
00468
|
UBIN0544574
|
884
|
884
|
Processed
|
16/03/2024
|
|
742338493
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHANDA
|
MP-28-002-059-001/452-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212941
|
02/01/2024
|
SUNIL KUMAR JATAV
|
1728002059WL015364
|
SUNIL KUMAR JATAV
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
SUNILKUMARJATAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
PHANDA
|
MP-28-002-059-001/476
(BARKHEDA NATHU)
|
1728002059NRG24020120240212942
|
02/01/2024
|
Suresh Singarole
|
1728002059WL015364
|
Suresh Singarole
|
00468
|
UBIN0544574
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
SureshSingarole
|
UCO BANK(607066)
|
|
83
|
PHANDA
|
MP-28-002-059-001/488
(BARKHEDA NATHU)
|
1728002059NRG24020120240212943
|
02/01/2024
|
PRADEEP METHIL
|
1728002059WL015364
|
PRADEEP METHIL
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
PRADEEPMETHIL
|
UNION BANK OF INDIA(508500)
|
|
84
|
PHANDA
|
MP-28-002-059-001/51
(BARKHEDA NATHU)
|
1728002059NRG24020120240212945
|
02/01/2024
|
GORAV KAHAR
|
1728002059WL015364
|
GORAV KAHAR
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
GORAVKAHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHANDA
|
MP-28-002-059-001/51
(BARKHEDA NATHU)
|
1728002059NRG24020120240212944
|
02/01/2024
|
Shanti bai
|
1728002059WL015364
|
Shanti bai
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
|
86
|
PHANDA
|
MP-28-002-059-001/72
(BARKHEDA NATHU)
|
1728002059NRG24020120240212946
|
02/01/2024
|
KANTI BAI
|
1728002059WL015364
|
KANTI BAI
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
87
|
PHANDA
|
MP-28-002-059-001/76
(BARKHEDA NATHU)
|
1728002059NRG24020120240212947
|
02/01/2024
|
REKHA BAI
|
1728002059WL015364
|
REKHA BAI
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PHANDA
|
MP-28-002-059-001/90-A
(BARKHEDA NATHU)
|
1728002059NRG24020120240212949
|
02/01/2024
|
SHAHJADI BEE
|
1728002059WL015364
|
SHAHJADI BEE
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338493
|
|
SHAHJADIBEE
|
BANK OF BARODA(606985)
|
|
89
|
PHANDA
|
MP-28-002-074-002/19-A
(NANDNI)
|
1728002074NRG24010120240212887
|
02/01/2024
|
BANWARI LAL MARAN
|
1728002074WL015361
|
BANWARI LAL MARAN
|
00468
|
UBIN0544574
|
663
|
663
|
Processed
|
16/03/2024
|
|
742338493
|
|
BANWARILALMARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|