|
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-28-002-017-005/51-B
(KHEJDADEO)
|
1728002098NRG24141120230176854
|
16/11/2023
|
KAPIL CHOUKSEY
|
1728002098WL012810
|
KAPIL CHOUKSEY
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
KAPILCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-074-003/191
(NANDNI)
|
1728002074NRG24151120230177590
|
16/11/2023
|
Rohit Verma
|
1728002074WL012854
|
Rohit Verma
|
00045
|
BARB0NEELBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
RohitVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-017-005/50-B
(KHEJDADEO)
|
1728002098NRG24141120230176853
|
16/11/2023
|
JAVAL SAHU
|
1728002098WL012810
|
JAVAL SAHU
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
JAVALSAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHANDA
|
MP-28-002-030-001/127
(PREMPURA)
|
1728002030NRG24151120230177425
|
16/11/2023
|
Murat singh
|
1728002030WL012843
|
Murat singh
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-030-001/161
(PREMPURA)
|
1728002030NRG24151120230177426
|
16/11/2023
|
ramavtar
|
1728002030WL012843
|
ramavtar
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
ramavtar
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-030-001/161
(PREMPURA)
|
1728002030NRG24151120230177427
|
16/11/2023
|
Sushila
|
1728002030WL012843
|
Sushila
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHANDA
|
MP-28-002-030-001/187
(PREMPURA)
|
1728002030NRG24151120230177428
|
16/11/2023
|
MUNNA LAL
|
1728002030WL012843
|
MUNNA LAL
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
8
|
PHANDA
|
MP-28-002-030-001/2
(PREMPURA)
|
1728002030NRG24151120230177429
|
16/11/2023
|
Hari Singh
|
1728002030WL012843
|
Hari Singh
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
HariSingh
|
BANK OF BARODA(606985)
|
|
9
|
PHANDA
|
MP-28-002-030-001/206
(PREMPURA)
|
1728002030NRG24151120230177430
|
16/11/2023
|
deendayal
|
1728002030WL012843
|
deendayal
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
deendayal
|
BANK OF BARODA(606985)
|
|
10
|
PHANDA
|
MP-28-002-030-001/209
(PREMPURA)
|
1728002030NRG24151120230177431
|
16/11/2023
|
BAHADUR
|
1728002030WL012843
|
BAHADUR
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
11
|
PHANDA
|
MP-28-002-030-001/222
(PREMPURA)
|
1728002030NRG24151120230177432
|
16/11/2023
|
himmat singh
|
1728002030WL012843
|
himmat singh
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
|
12
|
PHANDA
|
MP-28-002-030-001/274
(PREMPURA)
|
1728002030NRG24151120230177433
|
16/11/2023
|
ashok
|
1728002030WL012843
|
ashok
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
ashok
|
BANK OF BARODA(606985)
|
|
13
|
PHANDA
|
MP-28-002-030-001/292
(PREMPURA)
|
1728002030NRG24151120230177434
|
16/11/2023
|
anil vishwakarma
|
1728002030WL012843
|
anil vishwakarma
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
anilvishwakarma
|
BANK OF BARODA(606985)
|
|
14
|
PHANDA
|
MP-28-002-030-001/293
(PREMPURA)
|
1728002030NRG24151120230177435
|
16/11/2023
|
shubham
|
1728002030WL012843
|
shubham
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
shubham
|
BANK OF BARODA(606985)
|
|
15
|
PHANDA
|
MP-28-002-030-001/50
(PREMPURA)
|
1728002030NRG24151120230177437
|
16/11/2023
|
KHYALI
|
1728002030WL012843
|
KHYALI
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
KHYALI
|
BANK OF BARODA(606985)
|
|
16
|
PHANDA
|
MP-28-002-030-001/71
(PREMPURA)
|
1728002030NRG24151120230177439
|
16/11/2023
|
Rajesh lodhi
|
1728002030WL012843
|
Rajesh lodhi
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
Rajeshlodhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHANDA
|
MP-28-002-030-001/74
(PREMPURA)
|
1728002030NRG24151120230177440
|
16/11/2023
|
Rajesh ahirwar
|
1728002030WL012843
|
Rajesh ahirwar
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
Rajeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
18
|
PHANDA
|
MP-28-002-074-001/122
(NANDNI)
|
1728002074NRG24151120230177578
|
16/11/2023
|
RAHUL MALVIYA
|
1728002074WL012853
|
RAHUL MALVIYA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
RAHULMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PHANDA
|
MP-28-002-074-001/39
(NANDNI)
|
1728002074NRG24151120230177579
|
16/11/2023
|
GULAB
|
1728002074WL012853
|
GULAB
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
GULAB
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
20
|
PHANDA
|
MP-28-002-074-001/49
(NANDNI)
|
1728002074NRG24151120230177588
|
16/11/2023
|
ISRAR KHAN
|
1728002074WL012854
|
ISRAR KHAN
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
ISRARKHAN
|
BANK OF INDIA(508505)
|
|
21
|
PHANDA
|
MP-28-002-074-002/19-A
(NANDNI)
|
1728002074NRG24151120230177581
|
16/11/2023
|
BATIYA BAI
|
1728002074WL012853
|
BATIYA BAI
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
BATIYABAI
|
BANK OF INDIA(508505)
|
|
22
|
PHANDA
|
MP-28-002-074-002/81-A
(NANDNI)
|
1728002074NRG24151120230177582
|
16/11/2023
|
SHAITAN SINGH
|
1728002074WL012853
|
SHAITAN SINGH
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
SHAITANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
PHANDA
|
MP-28-002-074-003/192
(NANDNI)
|
1728002074NRG24151120230177584
|
16/11/2023
|
NAVEEN VERMA
|
1728002074WL012853
|
NAVEEN VERMA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
NAVEENVERMA
|
BANK OF INDIA(508505)
|
|
24
|
PHANDA
|
MP-28-002-074-003/42
(NANDNI)
|
1728002074NRG24151120230177587
|
16/11/2023
|
FAIZAAN
|
1728002074WL012853
|
FAIZAAN
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
FAIZAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
PHANDA
|
MP-28-002-017-005/42
(KHEJDADEO)
|
1728002098NRG24141120230176849
|
16/11/2023
|
DEEPENDRA KUMAR MEENA
|
1728002098WL012810
|
DEEPENDRA KUMAR MEENA
|
00078
|
CNRB0002652
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
DEEPENDRAKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
PHANDA
|
MP-28-002-074-003/167-A
(NANDNI)
|
1728002074NRG24151120230177575
|
16/11/2023
|
RAJENDRA KUMAR
|
1728002074WL012852
|
RAJENDRA KUMAR
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHANDA
|
MP-28-002-074-003/184
(NANDNI)
|
1728002074NRG24151120230177576
|
16/11/2023
|
AJAY MALVIYA
|
1728002074WL012852
|
AJAY MALVIYA
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
AJAYMALVIYA
|
INDIAN BANK(607105)
|
|
28
|
PHANDA
|
MP-28-002-074-003/190
(NANDNI)
|
1728002074NRG24151120230177577
|
16/11/2023
|
ANAND VERMA
|
1728002074WL012852
|
ANAND VERMA
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
ANANDVERMA
|
INDIAN BANK(607105)
|
|
29
|
PHANDA
|
MP-28-002-074-003/28
(NANDNI)
|
1728002074NRG24151120230177591
|
16/11/2023
|
RAJMAL
|
1728002074WL012854
|
RAJMAL
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
RAJMAL
|
INDIAN BANK(607105)
|
|
30
|
PHANDA
|
MP-28-002-074-003/34
(NANDNI)
|
1728002074NRG24151120230177592
|
16/11/2023
|
ARJUN SINGH
|
1728002074WL012854
|
ARJUN SINGH
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
31
|
PHANDA
|
MP-28-002-074-003/34-A
(NANDNI)
|
1728002074NRG24151120230177585
|
16/11/2023
|
JAI NARAYAN VERMA
|
1728002074WL012853
|
JAI NARAYAN VERMA
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
JAINARAYANVERMA
|
BANK OF INDIA(508505)
|
|
32
|
PHANDA
|
MP-28-002-074-003/35
(NANDNI)
|
1728002074NRG24151120230177586
|
16/11/2023
|
CHATURNARAYAN
|
1728002074WL012853
|
CHATURNARAYAN
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
CHATURNARAYAN
|
INDIAN BANK(607105)
|
|
33
|
PHANDA
|
MP-28-002-074-003/78-A
(NANDNI)
|
1728002074NRG24151120230177593
|
16/11/2023
|
SHYADILAL
|
1728002074WL012854
|
SHYADILAL
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
SHYADILAL
|
BANK OF INDIA(508505)
|
|
34
|
PHANDA
|
MP-28-002-074-003/78-A
(NANDNI)
|
1728002074NRG24151120230177594
|
16/11/2023
|
Urmila Bai
|
1728002074WL012854
|
Urmila Bai
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
35
|
PHANDA
|
MP-28-002-074-003/78-C
(NANDNI)
|
1728002074NRG24151120230177596
|
16/11/2023
|
Vasakanya
|
1728002074WL012854
|
Vasakanya
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
Vasakanya
|
INDIAN BANK(607105)
|
|
36
|
PHANDA
|
MP-28-002-074-003/78-C
(NANDNI)
|
1728002074NRG24151120230177595
|
16/11/2023
|
VINOD KUMAR
|
1728002074WL012854
|
VINOD KUMAR
|
00176
|
IDIB000P634
|
663
|
663
|
Processed
|
02/01/2024
|
|
326863427
|
|
VINODKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
37
|
PHANDA
|
MP-28-002-085-001/514-A
(MENDORI)
|
1728002085NRG24141120230176912
|
16/11/2023
|
sachin maran
|
1728002085WL012812
|
sachin maran
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
sachinmaran
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHANDA
|
MP-28-002-085-001/514-B
(MENDORI)
|
1728002085NRG24141120230176913
|
16/11/2023
|
aradhna maran
|
1728002085WL012812
|
aradhna maran
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
aradhnamaran
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHANDA
|
MP-28-002-085-001/548
(MENDORI)
|
1728002085NRG24141120230176915
|
16/11/2023
|
garima vishwakarma
|
1728002085WL012812
|
garima vishwakarma
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
garimavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHANDA
|
MP-28-002-085-001/548
(MENDORI)
|
1728002085NRG24141120230176914
|
16/11/2023
|
MRS LAXMI VISHWAKARMA
|
1728002085WL012812
|
MRS LAXMI VISHWAKARMA
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
MRSLAXMIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHANDA
|
MP-28-002-085-001/558-A
(MENDORI)
|
1728002085NRG24141120230176917
|
16/11/2023
|
aman vishwakarma
|
1728002085WL012812
|
aman vishwakarma
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
amanvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHANDA
|
MP-28-002-085-001/558-B
(MENDORI)
|
1728002085NRG24141120230176918
|
16/11/2023
|
radha vishwakarma
|
1728002085WL012812
|
radha vishwakarma
|
00354
|
PUNB0212010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
radhavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
PHANDA
|
MP-28-002-017-005/43-B
(KHEJDADEO)
|
1728002098NRG24141120230176850
|
16/11/2023
|
RAJENDRA MEENA
|
1728002098WL012810
|
RAJENDRA MEENA
|
00354
|
PUNB0754800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
RAJENDRAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
PHANDA
|
MP-28-002-085-001/501
(MENDORI)
|
1728002085NRG24141120230176911
|
16/11/2023
|
Sonu vishwakarma
|
1728002085WL012812
|
Sonu vishwakarma
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
Sonuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHANDA
|
MP-28-002-085-001/555
(MENDORI)
|
1728002085NRG24141120230176916
|
16/11/2023
|
DEEPAK PRAJAPATI
|
1728002085WL012812
|
DEEPAK PRAJAPATI
|
00415
|
SBIN0007726
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326863427
|
|
DEEPAKPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
PHANDA
|
MP-28-002-017-005/13
(KHEJDADEO)
|
1728002098NRG24141120230176847
|
16/11/2023
|
MAHESH KUMAR
|
1728002098WL012810
|
MAHESH KUMAR
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHANDA
|
MP-28-002-017-005/50-A
(KHEJDADEO)
|
1728002098NRG24141120230176852
|
16/11/2023
|
pappu Sahu
|
1728002098WL012810
|
pappu Sahu
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
pappuSahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PHANDA
|
MP-28-002-017-005/54
(KHEJDADEO)
|
1728002098NRG24141120230176855
|
16/11/2023
|
Akhalesh
|
1728002098WL012810
|
Akhalesh
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
Akhalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHANDA
|
MP-28-002-017-005/60
(KHEJDADEO)
|
1728002098NRG24141120230176856
|
16/11/2023
|
ANUPSINGH
|
1728002098WL012810
|
ANUPSINGH
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHANDA
|
MP-28-002-017-005/92-A
(KHEJDADEO)
|
1728002098NRG24141120230176858
|
16/11/2023
|
NARAYANSINGH
|
1728002098WL012810
|
NARAYANSINGH
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHANDA
|
MP-28-002-017-005/93
(KHEJDADEO)
|
1728002098NRG24141120230176859
|
16/11/2023
|
Mukesh
|
1728002098WL012810
|
Mukesh
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHANDA
|
MP-28-002-017-005/95
(KHEJDADEO)
|
1728002098NRG24141120230176860
|
16/11/2023
|
sunil
|
1728002098WL012810
|
sunil
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
53
|
PHANDA
|
MP-28-002-074-003/187
(NANDNI)
|
1728002074NRG24151120230177583
|
16/11/2023
|
SURESH
|
1728002074WL012853
|
SURESH
|
00415
|
SBIN0017102
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHANDA
|
MP-28-002-074-003/189
(NANDNI)
|
1728002074NRG24151120230177589
|
16/11/2023
|
Pavan Verma
|
1728002074WL012854
|
Pavan Verma
|
00415
|
SBIN0017102
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
PavanVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PHANDA
|
MP-28-002-078-002/615
(KHORI)
|
1728002078NRG24151120230177421
|
16/11/2023
|
kailash narayan bairagi
|
1728002078WL012841
|
kailash narayan bairagi
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
kailashnarayanbairagi
|
CANARA BANK(508532)
|
|
56
|
PHANDA
|
MP-28-002-078-002/615
(KHORI)
|
1728002078NRG24151120230177422
|
16/11/2023
|
manorama bairagi
|
1728002078WL012841
|
manorama bairagi
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
manoramabairagi
|
CANARA BANK(508532)
|
|
57
|
PHANDA
|
MP-28-002-080-001/148
(BAKANIYA)
|
1728002080NRG24151120230177229
|
16/11/2023
|
Kailash
|
1728002080WL012831
|
Kailash
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
58
|
PHANDA
|
MP-28-002-080-001/148
(BAKANIYA)
|
1728002080NRG24151120230177230
|
16/11/2023
|
rajkumari
|
1728002080WL012831
|
rajkumari
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
PHANDA
|
MP-28-002-080-001/243
(BAKANIYA)
|
1728002080NRG24151120230177231
|
16/11/2023
|
PREETI
|
1728002080WL012831
|
PREETI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PHANDA
|
MP-28-002-080-001/260
(BAKANIYA)
|
1728002080NRG24151120230177232
|
16/11/2023
|
DINESH SEN
|
1728002080WL012831
|
DINESH SEN
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
DINESHSEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
PHANDA
|
MP-28-002-080-001/260
(BAKANIYA)
|
1728002080NRG24151120230177233
|
16/11/2023
|
NEETU SEN
|
1728002080WL012831
|
NEETU SEN
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
NEETUSEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
PHANDA
|
MP-28-002-080-001/265
(BAKANIYA)
|
1728002080NRG24151120230177235
|
16/11/2023
|
Rekha Bai
|
1728002080WL012831
|
Rekha Bai
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
63
|
PHANDA
|
MP-28-002-080-001/265
(BAKANIYA)
|
1728002080NRG24151120230177234
|
16/11/2023
|
SANTOSH RATHOR
|
1728002080WL012831
|
SANTOSH RATHOR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
SANTOSHRATHOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
PHANDA
|
MP-28-002-080-001/275
(BAKANIYA)
|
1728002080NRG24151120230177236
|
16/11/2023
|
SUNEETA
|
1728002080WL012831
|
SUNEETA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PHANDA
|
MP-28-002-080-001/285
(BAKANIYA)
|
1728002080NRG24151120230177237
|
16/11/2023
|
ANJU SEN
|
1728002080WL012831
|
ANJU SEN
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
ANJUSEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PHANDA
|
MP-28-002-080-001/306
(BAKANIYA)
|
1728002080NRG24151120230177239
|
16/11/2023
|
PHOOLI BAI
|
1728002080WL012831
|
PHOOLI BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
PHOOLIBAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PHANDA
|
MP-28-002-080-001/306
(BAKANIYA)
|
1728002080NRG24151120230177238
|
16/11/2023
|
RAJESH VISHWAKARMA
|
1728002080WL012831
|
RAJESH VISHWAKARMA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
RAJESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHANDA
|
MP-28-002-080-001/307
(BAKANIYA)
|
1728002080NRG24151120230177240
|
16/11/2023
|
GOVIND VISHWAKARMA
|
1728002080WL012831
|
GOVIND VISHWAKARMA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
GOVINDVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
69
|
PHANDA
|
MP-28-002-080-001/307
(BAKANIYA)
|
1728002080NRG24151120230177241
|
16/11/2023
|
SNEHLATA
|
1728002080WL012831
|
SNEHLATA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
SNEHLATA
|
BANK OF INDIA(508505)
|
|
70
|
PHANDA
|
MP-28-002-080-001/308
(BAKANIYA)
|
1728002080NRG24151120230177249
|
16/11/2023
|
POOJA NAGAR
|
1728002080WL012832
|
POOJA NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
POOJANAGAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
PHANDA
|
MP-28-002-080-001/336
(BAKANIYA)
|
1728002080NRG24151120230177242
|
16/11/2023
|
TEENA NAGAR
|
1728002080WL012831
|
TEENA NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
TEENANAGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
PHANDA
|
MP-28-002-080-001/346
(BAKANIYA)
|
1728002080NRG24151120230177244
|
16/11/2023
|
PAVITRA
|
1728002080WL012831
|
PAVITRA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
PHANDA
|
MP-28-002-080-001/346
(BAKANIYA)
|
1728002080NRG24151120230177243
|
16/11/2023
|
RAM SAROOP NAGAR
|
1728002080WL012831
|
RAM SAROOP NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
RAMSAROOPNAGAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
PHANDA
|
MP-28-002-080-001/349
(BAKANIYA)
|
1728002080NRG24151120230177250
|
16/11/2023
|
LALIT NAGAR
|
1728002080WL012832
|
LALIT NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
LALITNAGAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PHANDA
|
MP-28-002-080-001/349
(BAKANIYA)
|
1728002080NRG24151120230177251
|
16/11/2023
|
RANI NAGAR
|
1728002080WL012832
|
RANI NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
RANINAGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHANDA
|
MP-28-002-080-001/361
(BAKANIYA)
|
1728002080NRG24151120230177245
|
16/11/2023
|
POOJA NAGAR
|
1728002080WL012831
|
POOJA NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
POOJANAGAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHANDA
|
MP-28-002-080-001/362
(BAKANIYA)
|
1728002080NRG24151120230177246
|
16/11/2023
|
KALA BAI
|
1728002080WL012831
|
KALA BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHANDA
|
MP-28-002-080-001/377
(BAKANIYA)
|
1728002080NRG24151120230177252
|
16/11/2023
|
AYODHYA PRASAD
|
1728002080WL012832
|
AYODHYA PRASAD
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
AYODHYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
PHANDA
|
MP-28-002-080-001/377
(BAKANIYA)
|
1728002080NRG24151120230177253
|
16/11/2023
|
MALTI BAI
|
1728002080WL012832
|
MALTI BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PHANDA
|
MP-28-002-080-001/378
(BAKANIYA)
|
1728002080NRG24151120230177255
|
16/11/2023
|
NIKITA
|
1728002080WL012832
|
NIKITA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
NIKITA
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHANDA
|
MP-28-002-080-001/378
(BAKANIYA)
|
1728002080NRG24151120230177254
|
16/11/2023
|
PRAKASH
|
1728002080WL012832
|
PRAKASH
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PHANDA
|
MP-28-002-080-001/385
(BAKANIYA)
|
1728002080NRG24151120230177256
|
16/11/2023
|
reshma nagar
|
1728002080WL012832
|
reshma nagar
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
reshmanagar
|
UNION BANK OF INDIA(508500)
|
|
83
|
PHANDA
|
MP-28-002-080-001/389
(BAKANIYA)
|
1728002080NRG24151120230177257
|
16/11/2023
|
ANKIT NAGAR
|
1728002080WL012832
|
ANKIT NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
ANKITNAGAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
PHANDA
|
MP-28-002-080-001/392
(BAKANIYA)
|
1728002080NRG24151120230177247
|
16/11/2023
|
SANGITA NAGAR
|
1728002080WL012831
|
SANGITA NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
SANGITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
PHANDA
|
MP-28-002-080-001/394
(BAKANIYA)
|
1728002080NRG24151120230177248
|
16/11/2023
|
PARVATEE
|
1728002080WL012831
|
PARVATEE
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
PARVATEE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PHANDA
|
MP-28-002-080-001/426
(BAKANIYA)
|
1728002080NRG24151120230177258
|
16/11/2023
|
AZAAD SINGH NAGAR
|
1728002080WL012832
|
AZAAD SINGH NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
AZAADSINGHNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHANDA
|
MP-28-002-080-001/426
(BAKANIYA)
|
1728002080NRG24151120230177259
|
16/11/2023
|
GUDADEE BAI
|
1728002080WL012832
|
GUDADEE BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
GUDADEEBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PHANDA
|
MP-28-002-080-001/430-A
(BAKANIYA)
|
1728002080NRG24151120230177261
|
16/11/2023
|
BHURI
|
1728002080WL012832
|
BHURI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PHANDA
|
MP-28-002-080-001/430-A
(BAKANIYA)
|
1728002080NRG24151120230177260
|
16/11/2023
|
RESHAMBAI
|
1728002080WL012832
|
RESHAMBAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
RESHAMBAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PHANDA
|
MP-28-002-080-001/436
(BAKANIYA)
|
1728002080NRG24151120230177262
|
16/11/2023
|
POONAM NAGAR
|
1728002080WL012832
|
POONAM NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
POONAMNAGAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
PHANDA
|
MP-28-002-080-001/436
(BAKANIYA)
|
1728002080NRG24151120230177263
|
16/11/2023
|
SALONI NAGAR
|
1728002080WL012832
|
SALONI NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
SALONINAGAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
PHANDA
|
MP-28-002-080-001/64
(BAKANIYA)
|
1728002080NRG24151120230177264
|
16/11/2023
|
SUNITA NAGAR
|
1728002080WL012832
|
SUNITA NAGAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
SUNITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PHANDA
|
MP-28-002-080-001/64-A
(BAKANIYA)
|
1728002080NRG24151120230177265
|
16/11/2023
|
PUSHPA BAI
|
1728002080WL012832
|
PUSHPA BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
PUSHPABAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PHANDA
|
MP-28-002-080-001/79
(BAKANIYA)
|
1728002080NRG24151120230177266
|
16/11/2023
|
Meena Bai
|
1728002080WL012832
|
Meena Bai
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326863427
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
95
|
PHANDA
|
MP-28-002-074-002/19-A
(NANDNI)
|
1728002074NRG24151120230177580
|
16/11/2023
|
BANWARI LAL MARAN
|
1728002074WL012853
|
BANWARI LAL MARAN
|
00468
|
UBIN0544574
|
663
|
663
|
Processed
|
01/01/2024
|
|
326863427
|
|
BANWARILALMARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
PHANDA
|
MP-28-002-017-005/27
(KHEJDADEO)
|
1728002098NRG24141120230176848
|
16/11/2023
|
JAGDEESH
|
1728002098WL012810
|
JAGDEESH
|
00468
|
UBIN0558672
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
97
|
PHANDA
|
MP-28-002-017-005/84
(KHEJDADEO)
|
1728002098NRG24141120230176857
|
16/11/2023
|
Ram singh
|
1728002098WL012810
|
Ram singh
|
00468
|
UBIN0558672
|
884
|
884
|
Processed
|
01/01/2024
|
|
326863427
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|