|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHANDA
|
MP-28-002-023-001/149
(ISLAMNAGAR)
|
1728002023NRG25080620240085309
|
10/06/2024
|
Mittulal
|
1728002023WL004278
|
Mittulal
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-023-001/169
(ISLAMNAGAR)
|
1728002023NRG25080620240085310
|
10/06/2024
|
Munni bai
|
1728002023WL004278
|
Munni bai
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-023-001/215
(ISLAMNAGAR)
|
1728002023NRG25080620240085311
|
10/06/2024
|
durga prasad jhabbu lal kushwa
|
1728002023WL004278
|
durga prasad jhabbu lal kushwa
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
4
|
PHANDA
|
MP-28-002-023-001/326
(ISLAMNAGAR)
|
1728002023NRG25080620240085312
|
10/06/2024
|
kamla bai wo late kaluram
|
1728002023WL004278
|
kamla bai wo late kaluram
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
5
|
PHANDA
|
MP-28-002-023-001/754
(ISLAMNAGAR)
|
1728002023NRG25080620240085314
|
10/06/2024
|
brajmohan gorelal mali
|
1728002023WL004278
|
brajmohan gorelal mali
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
6
|
PHANDA
|
MP-28-002-023-001/758
(ISLAMNAGAR)
|
1728002023NRG25080620240085316
|
10/06/2024
|
SHRI RAJKUMAR SO SHRI RAM SIN
|
1728002023WL004278
|
SHRI RAJKUMAR SO SHRI RAM SIN
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-023-001/762
(ISLAMNAGAR)
|
1728002023NRG25080620240085318
|
10/06/2024
|
devendra kumar mali
|
1728002023WL004278
|
devendra kumar mali
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
8
|
PHANDA
|
MP-28-002-023-001/763
(ISLAMNAGAR)
|
1728002023NRG25080620240085319
|
10/06/2024
|
ramesh
|
1728002023WL004278
|
ramesh
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-023-001/767
(ISLAMNAGAR)
|
1728002023NRG25080620240085320
|
10/06/2024
|
sachin mali
|
1728002023WL004278
|
sachin mali
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
10
|
PHANDA
|
MP-28-002-023-001/769
(ISLAMNAGAR)
|
1728002023NRG25080620240085321
|
10/06/2024
|
NEERAJ MALI
|
1728002023WL004278
|
NEERAJ MALI
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
11
|
PHANDA
|
MP-28-002-023-001/796
(ISLAMNAGAR)
|
1728002023NRG25080620240085322
|
10/06/2024
|
Nakul Majhi
|
1728002023WL004278
|
Nakul Majhi
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
12
|
PHANDA
|
MP-28-002-023-001/822
(ISLAMNAGAR)
|
1728002023NRG25080620240085325
|
10/06/2024
|
ASHOK
|
1728002023WL004278
|
ASHOK
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
13
|
PHANDA
|
MP-28-002-023-001/823
(ISLAMNAGAR)
|
1728002023NRG25080620240085326
|
10/06/2024
|
VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH
|
1728002023WL004278
|
VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
14
|
PHANDA
|
MP-28-002-023-001/824
(ISLAMNAGAR)
|
1728002023NRG25080620240085327
|
10/06/2024
|
KAMAL KISHORE KUSHWAH
|
1728002023WL004278
|
KAMAL KISHORE KUSHWAH
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
15
|
PHANDA
|
MP-28-002-023-001/825
(ISLAMNAGAR)
|
1728002023NRG25080620240085328
|
10/06/2024
|
KAILASH KUSHWAH
|
1728002023WL004278
|
KAILASH KUSHWAH
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
16
|
PHANDA
|
MP-28-002-023-001/865
(ISLAMNAGAR)
|
1728002023NRG25080620240085329
|
10/06/2024
|
GANESH SO HARI SINGH
|
1728002023WL004278
|
GANESH SO HARI SINGH
|
00045
|
BARB0ISLBHO
|
1215
|
0
|
|
|
|
|
|
|
|
|
17
|
PHANDA
|
MP-28-002-031-002/184
(ACHARPURA)
|
1728002031NRG25090620240086252
|
10/06/2024
|
NARESH
|
1728002031WL004334
|
NARESH
|
00045
|
BARB0ISLBHO
|
243
|
0
|
|
|
|
|
|
|
|
|
18
|
PHANDA
|
MP-28-002-031-002/215
(ACHARPURA)
|
1728002031NRG25090620240086253
|
10/06/2024
|
JITENDRA
|
1728002031WL004334
|
JITENDRA
|
00045
|
BARB0ISLBHO
|
243
|
0
|
|
|
|
|
|
|
|
|
19
|
PHANDA
|
MP-28-002-031-002/215
(ACHARPURA)
|
1728002031NRG25090620240086254
|
10/06/2024
|
VINITA
|
1728002031WL004334
|
VINITA
|
00045
|
BARB0ISLBHO
|
243
|
0
|
|
|
|
|
|
|
|
|
20
|
PHANDA
|
MP-28-002-031-002/81
(ACHARPURA)
|
1728002031NRG25090620240086258
|
10/06/2024
|
SORAM BAI
|
1728002031WL004334
|
SORAM BAI
|
00045
|
BARB0ISLBHO
|
243
|
0
|
|
|
|
|
|
|
|
|
21
|
PHANDA
|
MP-28-002-031-002/81
(ACHARPURA)
|
1728002031NRG25090620240086257
|
10/06/2024
|
SUREH AHIRWAR
|
1728002031WL004334
|
SUREH AHIRWAR
|
00045
|
BARB0ISLBHO
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
0
|
|
|
|
|
|
|
|
|
22
|
PHANDA
|
MP-28-002-001-001/12-A
(CHANDERI)
|
1728002001NRG25080620240085714
|
10/06/2024
|
SHUBHAM
|
1728002001WL004296
|
SHUBHAM
|
00048
|
BKID0009071
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
PHANDA
|
MP-28-002-001-001/55
(CHANDERI)
|
1728002001NRG25080620240085717
|
10/06/2024
|
JUGRAJ SINGH
|
1728002001WL004296
|
JUGRAJ SINGH
|
00048
|
BKID0009071
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
PHANDA
|
MP-28-002-001-001/610
(CHANDERI)
|
1728002001NRG25080620240085718
|
10/06/2024
|
rajkumar
|
1728002001WL004296
|
rajkumar
|
00048
|
BKID0009071
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
25
|
PHANDA
|
MP-28-002-023-001/808
(ISLAMNAGAR)
|
1728002023NRG25080620240085324
|
10/06/2024
|
VINESH
|
1728002023WL004278
|
VINESH
|
00089
|
CBIN0283954
|
1215
|
0
|
|
|
|
|
|
|
|
|
26
|
PHANDA
|
MP-28-002-023-001/884
(ISLAMNAGAR)
|
1728002023NRG25080620240085331
|
10/06/2024
|
MR. ANKIT
|
1728002023WL004278
|
MR. ANKIT
|
00089
|
CBIN0283954
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
27
|
PHANDA
|
MP-28-002-010-002/64
(BAGONIYA)
|
1728002010NRG25090620240086988
|
10/06/2024
|
MAMTA BAI
|
1728002010WL004370
|
MAMTA BAI
|
00176
|
IDIB000P583
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
28
|
PHANDA
|
MP-28-002-083-001/1163
(TOOMDA)
|
1728002083NRG25100620240087382
|
10/06/2024
|
mr ram krishan
|
1728002083WL004393
|
mr ram krishan
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
PHANDA
|
MP-28-002-083-001/1163
(TOOMDA)
|
1728002083NRG25100620240087383
|
10/06/2024
|
Mrs Aradhana
|
1728002083WL004393
|
Mrs Aradhana
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
PHANDA
|
MP-28-002-083-001/1187
(TOOMDA)
|
1728002083NRG25100620240087378
|
10/06/2024
|
jamila bee
|
1728002083WL004392
|
jamila bee
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
PHANDA
|
MP-28-002-083-001/1187
(TOOMDA)
|
1728002083NRG25100620240087377
|
10/06/2024
|
majid
|
1728002083WL004392
|
majid
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
32
|
PHANDA
|
MP-28-002-083-001/1206
(TOOMDA)
|
1728002083NRG25100620240087384
|
10/06/2024
|
ramesh
|
1728002083WL004393
|
ramesh
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-083-001/1206
(TOOMDA)
|
1728002083NRG25100620240087385
|
10/06/2024
|
sunita
|
1728002083WL004393
|
sunita
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
34
|
PHANDA
|
MP-28-002-083-001/1337
(TOOMDA)
|
1728002083NRG25100620240087335
|
10/06/2024
|
anuj kumar
|
1728002083WL004391
|
anuj kumar
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
35
|
PHANDA
|
MP-28-002-083-001/1339
(TOOMDA)
|
1728002083NRG25100620240087336
|
10/06/2024
|
sourabh
|
1728002083WL004391
|
sourabh
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
36
|
PHANDA
|
MP-28-002-083-001/1379
(TOOMDA)
|
1728002083NRG25100620240087386
|
10/06/2024
|
mrs pushpa patidar
|
1728002083WL004393
|
mrs pushpa patidar
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
PHANDA
|
MP-28-002-083-001/1476
(TOOMDA)
|
1728002083NRG25100620240087337
|
10/06/2024
|
Mr PANKAJ PATIDAR
|
1728002083WL004391
|
Mr PANKAJ PATIDAR
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
38
|
PHANDA
|
MP-28-002-083-001/1476
(TOOMDA)
|
1728002083NRG25100620240087338
|
10/06/2024
|
Mrs TANU PATIDAR
|
1728002083WL004391
|
Mrs TANU PATIDAR
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
39
|
PHANDA
|
MP-28-002-083-001/1510
(TOOMDA)
|
1728002083NRG25100620240087339
|
10/06/2024
|
MR. RAJENDRA
|
1728002083WL004391
|
MR. RAJENDRA
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
40
|
PHANDA
|
MP-28-002-083-001/1510
(TOOMDA)
|
1728002083NRG25100620240087340
|
10/06/2024
|
mrs. humeshwri nishad
|
1728002083WL004391
|
mrs. humeshwri nishad
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
41
|
PHANDA
|
MP-28-002-083-001/153
(TOOMDA)
|
1728002083NRG25100620240087341
|
10/06/2024
|
mr Shiv prasad
|
1728002083WL004391
|
mr Shiv prasad
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
42
|
PHANDA
|
MP-28-002-083-001/1535
(TOOMDA)
|
1728002083NRG25100620240087342
|
10/06/2024
|
mr. rahul chouhan
|
1728002083WL004391
|
mr. rahul chouhan
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
43
|
PHANDA
|
MP-28-002-083-001/1542
(TOOMDA)
|
1728002083NRG25100620240087379
|
10/06/2024
|
mrs asma bee
|
1728002083WL004392
|
mrs asma bee
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
PHANDA
|
MP-28-002-083-001/1575
(TOOMDA)
|
1728002083NRG25100620240087343
|
10/06/2024
|
mr parma nand
|
1728002083WL004391
|
mr parma nand
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
45
|
PHANDA
|
MP-28-002-083-001/1594
(TOOMDA)
|
1728002083NRG25100620240087344
|
10/06/2024
|
MUKESH
|
1728002083WL004391
|
MUKESH
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
46
|
PHANDA
|
MP-28-002-083-001/1622
(TOOMDA)
|
1728002083NRG25100620240087345
|
10/06/2024
|
Mr ARJUN
|
1728002083WL004391
|
Mr ARJUN
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
47
|
PHANDA
|
MP-28-002-083-001/1623
(TOOMDA)
|
1728002083NRG25100620240087346
|
10/06/2024
|
Mr ANIL
|
1728002083WL004391
|
Mr ANIL
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
48
|
PHANDA
|
MP-28-002-083-001/1623
(TOOMDA)
|
1728002083NRG25100620240087347
|
10/06/2024
|
Mrs Piynka Kushwah
|
1728002083WL004391
|
Mrs Piynka Kushwah
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
49
|
PHANDA
|
MP-28-002-083-001/1624
(TOOMDA)
|
1728002083NRG25100620240087348
|
10/06/2024
|
Damodar Prasad
|
1728002083WL004391
|
Damodar Prasad
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
50
|
PHANDA
|
MP-28-002-083-001/1624
(TOOMDA)
|
1728002083NRG25100620240087349
|
10/06/2024
|
Mrs Ramsakhi
|
1728002083WL004391
|
Mrs Ramsakhi
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
51
|
PHANDA
|
MP-28-002-083-001/235-A
(TOOMDA)
|
1728002083NRG25100620240087351
|
10/06/2024
|
mr Prem narayan patidar
|
1728002083WL004391
|
mr Prem narayan patidar
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
52
|
PHANDA
|
MP-28-002-083-001/235-A
(TOOMDA)
|
1728002083NRG25100620240087352
|
10/06/2024
|
mrs seeta patidar
|
1728002083WL004391
|
mrs seeta patidar
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
53
|
PHANDA
|
MP-28-002-083-001/361
(TOOMDA)
|
1728002083NRG25100620240087353
|
10/06/2024
|
MR. SHRAFATH ALI
|
1728002083WL004391
|
MR. SHRAFATH ALI
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
54
|
PHANDA
|
MP-28-002-083-001/361
(TOOMDA)
|
1728002083NRG25100620240087354
|
10/06/2024
|
MRS. GULAB BEE
|
1728002083WL004391
|
MRS. GULAB BEE
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
55
|
PHANDA
|
MP-28-002-083-001/361-A
(TOOMDA)
|
1728002083NRG25100620240087355
|
10/06/2024
|
mr. nasir ali
|
1728002083WL004391
|
mr. nasir ali
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-083-001/403
(TOOMDA)
|
1728002083NRG25100620240087356
|
10/06/2024
|
MR. suresh
|
1728002083WL004391
|
MR. suresh
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
57
|
PHANDA
|
MP-28-002-083-001/497
(TOOMDA)
|
1728002083NRG25100620240087357
|
10/06/2024
|
MS. mithilesh
|
1728002083WL004391
|
MS. mithilesh
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
58
|
PHANDA
|
MP-28-002-083-001/505
(TOOMDA)
|
1728002083NRG25100620240087358
|
10/06/2024
|
MR. BADRIPRASAD
|
1728002083WL004391
|
MR. BADRIPRASAD
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
59
|
PHANDA
|
MP-28-002-083-001/508
(TOOMDA)
|
1728002083NRG25100620240087359
|
10/06/2024
|
Mr KAMLESH
|
1728002083WL004391
|
Mr KAMLESH
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
60
|
PHANDA
|
MP-28-002-083-001/514
(TOOMDA)
|
1728002083NRG25100620240087360
|
10/06/2024
|
Sundar Bai
|
1728002083WL004391
|
Sundar Bai
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
61
|
PHANDA
|
MP-28-002-083-001/538
(TOOMDA)
|
1728002083NRG25100620240087361
|
10/06/2024
|
MR. DINESH
|
1728002083WL004391
|
MR. DINESH
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
62
|
PHANDA
|
MP-28-002-083-001/561
(TOOMDA)
|
1728002083NRG25100620240087362
|
10/06/2024
|
Hariom
|
1728002083WL004391
|
Hariom
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
63
|
PHANDA
|
MP-28-002-083-001/561
(TOOMDA)
|
1728002083NRG25100620240087363
|
10/06/2024
|
Mamta
|
1728002083WL004391
|
Mamta
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
64
|
PHANDA
|
MP-28-002-083-001/564
(TOOMDA)
|
1728002083NRG25100620240087365
|
10/06/2024
|
BHAGWATI BAI
|
1728002083WL004391
|
BHAGWATI BAI
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
65
|
PHANDA
|
MP-28-002-083-001/564
(TOOMDA)
|
1728002083NRG25100620240087364
|
10/06/2024
|
mr madan lal
|
1728002083WL004391
|
mr madan lal
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
66
|
PHANDA
|
MP-28-002-083-001/568
(TOOMDA)
|
1728002083NRG25100620240087366
|
10/06/2024
|
mr Anar Singh
|
1728002083WL004391
|
mr Anar Singh
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
67
|
PHANDA
|
MP-28-002-083-001/595
(TOOMDA)
|
1728002083NRG25100620240087367
|
10/06/2024
|
MRS KESAR BAI
|
1728002083WL004391
|
MRS KESAR BAI
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
68
|
PHANDA
|
MP-28-002-083-001/595-A
(TOOMDA)
|
1728002083NRG25100620240087368
|
10/06/2024
|
KAMTA PRASAD
|
1728002083WL004391
|
KAMTA PRASAD
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
69
|
PHANDA
|
MP-28-002-083-001/595-B
(TOOMDA)
|
1728002083NRG25100620240087369
|
10/06/2024
|
PRAMOD
|
1728002083WL004391
|
PRAMOD
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
70
|
PHANDA
|
MP-28-002-083-001/636
(TOOMDA)
|
1728002083NRG25100620240087370
|
10/06/2024
|
Rafikmunnekhan
|
1728002083WL004391
|
Rafikmunnekhan
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
71
|
PHANDA
|
MP-28-002-083-001/672
(TOOMDA)
|
1728002083NRG25100620240087371
|
10/06/2024
|
mr Chandan Singh
|
1728002083WL004391
|
mr Chandan Singh
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
72
|
PHANDA
|
MP-28-002-083-001/677
(TOOMDA)
|
1728002083NRG25100620240087372
|
10/06/2024
|
mr dal chanda
|
1728002083WL004391
|
mr dal chanda
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
73
|
PHANDA
|
MP-28-002-083-001/677
(TOOMDA)
|
1728002083NRG25100620240087373
|
10/06/2024
|
mrs dropati bai
|
1728002083WL004391
|
mrs dropati bai
|
00176
|
IDIB000T614
|
243
|
0
|
|
|
|
|
|
|
|
|
74
|
PHANDA
|
MP-28-002-083-001/692
(TOOMDA)
|
1728002083NRG25100620240087380
|
10/06/2024
|
Narayan singh
|
1728002083WL004392
|
Narayan singh
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
75
|
PHANDA
|
MP-28-002-083-001/692
(TOOMDA)
|
1728002083NRG25100620240087381
|
10/06/2024
|
savita
|
1728002083WL004392
|
savita
|
00176
|
IDIB000T614
|
1458
|
0
|
|
|
|
|
|
|
|
|
76
|
PHANDA
|
MP-28-002-083-001/696
(TOOMDA)
|
1728002083NRG25100620240087374
|
10/06/2024
|
mr sunil kumar
|
1728002083WL004391
|
mr sunil kumar
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
77
|
PHANDA
|
MP-28-002-083-001/697
(TOOMDA)
|
1728002083NRG25100620240087375
|
10/06/2024
|
MRS. luma bai
|
1728002083WL004391
|
MRS. luma bai
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
78
|
PHANDA
|
MP-28-002-083-001/701
(TOOMDA)
|
1728002083NRG25100620240087376
|
10/06/2024
|
SANGEETA BAI
|
1728002083WL004391
|
SANGEETA BAI
|
00176
|
IDIB000T614
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
0
|
|
|
|
|
|
|
|
|
79
|
PHANDA
|
MP-28-002-023-001/891
(ISLAMNAGAR)
|
1728002023NRG25080620240085332
|
10/06/2024
|
SHIVLAL SONDHIYA
|
1728002023WL004278
|
SHIVLAL SONDHIYA
|
00177
|
IOBA0002413
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
80
|
PHANDA
|
MP-28-002-023-001/471
(ISLAMNAGAR)
|
1728002023NRG25080620240085313
|
10/06/2024
|
JAGDISH KUSHWAHA
|
1728002023WL004278
|
JAGDISH KUSHWAHA
|
00177
|
IOBA0003627
|
1215
|
0
|
|
|
|
|
|
|
|
|
81
|
PHANDA
|
MP-28-002-023-001/805
(ISLAMNAGAR)
|
1728002023NRG25080620240085323
|
10/06/2024
|
MANGAL SINGH
|
1728002023WL004278
|
MANGAL SINGH
|
00177
|
IOBA0003627
|
1215
|
0
|
|
|
|
|
|
|
|
|
82
|
PHANDA
|
MP-28-002-023-001/96
(ISLAMNAGAR)
|
1728002023NRG25080620240085333
|
10/06/2024
|
mangi bai
|
1728002023WL004278
|
mangi bai
|
00177
|
IOBA0003627
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
0
|
|
|
|
|
|
|
|
|
83
|
PHANDA
|
MP-28-002-037-002/121
(PIPALIYA JAHIRPEER)
|
1728002037NRG25100620240087705
|
10/06/2024
|
MUKESH KUMAR LODHI
|
1728002037WL004410
|
MUKESH KUMAR LODHI
|
00354
|
PUNB0174210
|
1215
|
0
|
|
|
|
|
|
|
|
|
84
|
PHANDA
|
MP-28-002-037-002/15
(PIPALIYA JAHIRPEER)
|
1728002037NRG25100620240087706
|
10/06/2024
|
Rizwana Bee
|
1728002037WL004410
|
Rizwana Bee
|
00354
|
PUNB0174210
|
1215
|
0
|
|
|
|
|
|
|
|
|
85
|
PHANDA
|
MP-28-002-037-002/237
(PIPALIYA JAHIRPEER)
|
1728002037NRG25100620240087707
|
10/06/2024
|
AMIT DUBEY
|
1728002037WL004410
|
AMIT DUBEY
|
00354
|
PUNB0174210
|
1215
|
0
|
|
|
|
|
|
|
|
|
86
|
PHANDA
|
MP-28-002-037-002/332
(PIPALIYA JAHIRPEER)
|
1728002037NRG25100620240087708
|
10/06/2024
|
NEETU YADAV
|
1728002037WL004410
|
NEETU YADAV
|
00354
|
PUNB0174210
|
1215
|
0
|
|
|
|
|
|
|
|
|
87
|
PHANDA
|
MP-28-002-037-002/373
(PIPALIYA JAHIRPEER)
|
1728002037NRG25100620240087709
|
10/06/2024
|
ASIF KHAN
|
1728002037WL004410
|
ASIF KHAN
|
00354
|
PUNB0174210
|
1215
|
0
|
|
|
|
|
|
|
|
|
88
|
PHANDA
|
MP-28-002-037-002/378
(PIPALIYA JAHIRPEER)
|
1728002037NRG25100620240087710
|
10/06/2024
|
SONU SAHU
|
1728002037WL004410
|
SONU SAHU
|
00354
|
PUNB0174210
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
0
|
|
|
|
|
|
|
|
|
89
|
PHANDA
|
MP-28-002-023-001/757
(ISLAMNAGAR)
|
1728002023NRG25080620240085315
|
10/06/2024
|
PURAN SINGH MALI
|
1728002023WL004278
|
PURAN SINGH MALI
|
00415
|
SBIN0010144
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
90
|
PHANDA
|
MP-28-002-031-002/243
(ACHARPURA)
|
1728002031NRG25090620240086255
|
10/06/2024
|
BADAMI LAL
|
1728002031WL004334
|
BADAMI LAL
|
00415
|
SBIN0015080
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
91
|
PHANDA
|
MP-28-002-023-001/759
(ISLAMNAGAR)
|
1728002023NRG25080620240085317
|
10/06/2024
|
VINOD KUSHWAHA
|
1728002023WL004278
|
VINOD KUSHWAHA
|
00415
|
SBIN0030514
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
92
|
PHANDA
|
MP-28-002-001-001/55
(CHANDERI)
|
1728002001NRG25080620240085716
|
10/06/2024
|
Rajesh
|
1728002001WL004296
|
Rajesh
|
00462
|
UCBA0001490
|
1458
|
0
|
|
|
|
|
|
|
|
|
93
|
PHANDA
|
MP-28-002-023-001/881
(ISLAMNAGAR)
|
1728002023NRG25080620240085330
|
10/06/2024
|
GANGARAM KUSHAWAH
|
1728002023WL004278
|
GANGARAM KUSHAWAH
|
00462
|
UCBA0001490
|
1215
|
0
|
|
|
|
|
|
|
|
|
94
|
PHANDA
|
MP-28-002-031-001/15
(ACHARPURA)
|
1728002031NRG25090620240086249
|
10/06/2024
|
Udham Singh
|
1728002031WL004334
|
Udham Singh
|
00462
|
UCBA0001490
|
243
|
0
|
|
|
|
|
|
|
|
|
95
|
PHANDA
|
MP-28-002-031-002/155
(ACHARPURA)
|
1728002031NRG25090620240086250
|
10/06/2024
|
phoolbati bai
|
1728002031WL004334
|
phoolbati bai
|
00462
|
UCBA0001490
|
243
|
0
|
|
|
|
|
|
|
|
|
96
|
PHANDA
|
MP-28-002-031-002/156
(ACHARPURA)
|
1728002031NRG25090620240086251
|
10/06/2024
|
Neetu
|
1728002031WL004334
|
Neetu
|
00462
|
UCBA0001490
|
243
|
0
|
|
|
|
|
|
|
|
|
97
|
PHANDA
|
MP-28-002-031-002/40
(ACHARPURA)
|
1728002031NRG25090620240086256
|
10/06/2024
|
Dindayal
|
1728002031WL004334
|
Dindayal
|
00462
|
UCBA0001490
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
0
|
|
|
|
|
|
|
|
|
98
|
PHANDA
|
MP-28-002-001-001/4-A
(CHANDERI)
|
1728002001NRG25080620240085715
|
10/06/2024
|
AJAY KUMAR MEENA
|
1728002001WL004296
|
AJAY KUMAR MEENA
|
00553
|
INDB0000505
|
1458
|
0
|
|
|
|
|
|
|
|
|
99
|
PHANDA
|
MP-28-002-083-001/230-B
(TOOMDA)
|
1728002083NRG25100620240087350
|
10/06/2024
|
ambaram patidar
|
1728002083WL004391
|
ambaram patidar
|
00553
|
INDB0000505
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
0
|
|
|
|
|
|
|
|