|
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-28-002-064-002/178
(SARVAR)
|
1728002064NRG23150720220074682
|
18/07/2022
|
GEETA PRASAD
|
1728002064WL009467
|
GEETA PRASAD
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
GEETAPRASAD
|
(000000)
|
|
2
|
PHANDA
|
MP-28-002-064-002/217-A
(SARVAR)
|
1728002064NRG23150720220074664
|
18/07/2022
|
BABULAL MEENA
|
1728002064WL009466
|
BABULAL MEENA
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
BABULALMEENA
|
(000000)
|
|
3
|
PHANDA
|
MP-28-002-064-002/220-B
(SARVAR)
|
1728002064NRG23150720220074668
|
18/07/2022
|
POOJA MEENA
|
1728002064WL009466
|
POOJA MEENA
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
POOJAMEENA
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-064-002/95
(SARVAR)
|
1728002064NRG23150720220074690
|
18/07/2022
|
Roopesh Maran
|
1728002064WL009467
|
Roopesh Maran
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RoopeshMaran
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-064-004/79-A
(SARVAR)
|
1728002064NRG23150720220074674
|
18/07/2022
|
Lalita Bai
|
1728002064WL009466
|
Lalita Bai
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
PHANDA
|
MP-28-002-046-001/387
(PADARIYA JAT)
|
1728002046NRG23140720220073973
|
18/07/2022
|
ramesh
|
1728002046WL009294
|
ramesh
|
00045
|
BARB0RAIBHO
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
ramesh
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-046-004/72-A
(PADARIYA JAT)
|
1728002046NRG23140720220073977
|
18/07/2022
|
vijay raikwar
|
1728002046WL009296
|
vijay raikwar
|
00045
|
BARB0RAIBHO
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
vijayraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
PHANDA
|
MP-28-002-027-002/156
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075117
|
18/07/2022
|
RAMWATI BAI
|
1728002027WL009584
|
RAMWATI BAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RAMWATIBAI
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-027-003/108
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075122
|
18/07/2022
|
Jagan
|
1728002027WL009587
|
Jagan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
Jagan
|
(000000)
|
|
10
|
PHANDA
|
MP-28-002-027-003/108
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075123
|
18/07/2022
|
Rambo Bai
|
1728002027WL009587
|
Rambo Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RamboBai
|
(000000)
|
|
11
|
PHANDA
|
MP-28-002-027-003/269
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075112
|
18/07/2022
|
jugraj singh yadav
|
1728002027WL009581
|
jugraj singh yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
jugrajsinghyadav
|
(000000)
|
|
12
|
PHANDA
|
MP-28-002-027-003/28
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075116
|
18/07/2022
|
Kavita Bai
|
1728002027WL009583
|
Kavita Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
KavitaBai
|
(000000)
|
|
13
|
PHANDA
|
MP-28-002-027-003/283
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075118
|
18/07/2022
|
Chandramohan yadav
|
1728002027WL009585
|
Chandramohan yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
Chandramohanyadav
|
(000000)
|
|
14
|
PHANDA
|
MP-28-002-027-003/283
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075119
|
18/07/2022
|
Neha Yadav
|
1728002027WL009585
|
Neha Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
NehaYadav
|
(000000)
|
|
15
|
PHANDA
|
MP-28-002-027-003/297
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075115
|
18/07/2022
|
Aarti Yadav
|
1728002027WL009582
|
Aarti Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
AartiYadav
|
(000000)
|
|
16
|
PHANDA
|
MP-28-002-027-003/297
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075114
|
18/07/2022
|
Himmat Singh Yadav
|
1728002027WL009582
|
Himmat Singh Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
HimmatSinghYadav
|
(000000)
|
|
17
|
PHANDA
|
MP-28-002-027-003/71
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075124
|
18/07/2022
|
Kallu
|
1728002027WL009588
|
Kallu
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
Kallu
|
(000000)
|
|
18
|
PHANDA
|
MP-28-002-027-003/71
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075125
|
18/07/2022
|
Shanta Bai
|
1728002027WL009588
|
Shanta Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
ShantaBai
|
(000000)
|
|
19
|
PHANDA
|
MP-28-002-030-001/169
(PREMPURA)
|
1728002030NRG23150720220074301
|
18/07/2022
|
RAJENDRA YADAV
|
1728002030WL009370
|
RAJENDRA YADAV
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RAJENDRAYADAV
|
(000000)
|
|
20
|
PHANDA
|
MP-28-002-030-001/169
(PREMPURA)
|
1728002030NRG23150720220074300
|
18/07/2022
|
RAMBHAROSI
|
1728002030WL009370
|
RAMBHAROSI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RAMBHAROSI
|
(000000)
|
|
21
|
PHANDA
|
MP-28-002-030-001/268
(PREMPURA)
|
1728002030NRG23150720220074289
|
18/07/2022
|
rakesh yadav
|
1728002030WL009369
|
rakesh yadav
|
00045
|
BARB0SUKHIS
|
816
|
816
|
Processed
|
25/07/2022
|
|
105471563
|
|
rakeshyadav
|
(000000)
|
|
22
|
PHANDA
|
MP-28-002-030-001/276
(PREMPURA)
|
1728002030NRG23150720220074290
|
18/07/2022
|
naresh kumar
|
1728002030WL009369
|
naresh kumar
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
nareshkumar
|
(000000)
|
|
23
|
PHANDA
|
MP-28-002-030-001/290
(PREMPURA)
|
1728002030NRG23150720220074291
|
18/07/2022
|
vinita
|
1728002030WL009369
|
vinita
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
vinita
|
(000000)
|
|
24
|
PHANDA
|
MP-28-002-030-001/296
(PREMPURA)
|
1728002030NRG23150720220074292
|
18/07/2022
|
anand singh yadav
|
1728002030WL009369
|
anand singh yadav
|
00045
|
BARB0SUKHIS
|
816
|
816
|
Processed
|
25/07/2022
|
|
105471563
|
|
anandsinghyadav
|
(000000)
|
|
25
|
PHANDA
|
MP-28-002-030-001/299
(PREMPURA)
|
1728002030NRG23150720220074293
|
18/07/2022
|
manish
|
1728002030WL009369
|
manish
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
manish
|
(000000)
|
|
26
|
PHANDA
|
MP-28-002-030-001/300
(PREMPURA)
|
1728002030NRG23150720220074294
|
18/07/2022
|
rohit
|
1728002030WL009369
|
rohit
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
rohit
|
(000000)
|
|
27
|
PHANDA
|
MP-28-002-030-001/7
(PREMPURA)
|
1728002030NRG23150720220074296
|
18/07/2022
|
manoj yadav
|
1728002030WL009369
|
manoj yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
manojyadav
|
(000000)
|
|
28
|
PHANDA
|
MP-28-002-030-001/82
(PREMPURA)
|
1728002030NRG23150720220074298
|
18/07/2022
|
mangal singh
|
1728002030WL009369
|
mangal singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
mangalsingh
|
(000000)
|
|
29
|
PHANDA
|
MP-28-002-030-001/82
(PREMPURA)
|
1728002030NRG23150720220074299
|
18/07/2022
|
rachna ahirwar
|
1728002030WL009369
|
rachna ahirwar
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
rachnaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
30
|
PHANDA
|
MP-28-002-046-004/289-B
(PADARIYA JAT)
|
1728002046NRG23140720220073975
|
18/07/2022
|
dharmendra malviya
|
1728002046WL009294
|
dharmendra malviya
|
00048
|
BKID0009032
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
dharmendramalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PHANDA
|
MP-28-002-064-002/115-B
(SARVAR)
|
1728002064NRG23150720220074676
|
18/07/2022
|
POOJA MEENA
|
1728002064WL009467
|
POOJA MEENA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
POOJAMEENA
|
(000000)
|
|
32
|
PHANDA
|
MP-28-002-064-002/133
(SARVAR)
|
1728002064NRG23150720220074678
|
18/07/2022
|
gyan singh
|
1728002064WL009467
|
gyan singh
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
gyansingh
|
(000000)
|
|
33
|
PHANDA
|
MP-28-002-064-002/133
(SARVAR)
|
1728002064NRG23150720220074679
|
18/07/2022
|
SURAJ BAI
|
1728002064WL009467
|
SURAJ BAI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
SURAJBAI
|
(000000)
|
|
34
|
PHANDA
|
MP-28-002-064-002/18-A
(SARVAR)
|
1728002064NRG23150720220074683
|
18/07/2022
|
DHEERAJ
|
1728002064WL009467
|
DHEERAJ
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
DHEERAJ
|
(000000)
|
|
35
|
PHANDA
|
MP-28-002-064-002/18-B
(SARVAR)
|
1728002064NRG23150720220074684
|
18/07/2022
|
RAVI MAHESHWARI
|
1728002064WL009467
|
RAVI MAHESHWARI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RAVIMAHESHWARI
|
(000000)
|
|
36
|
PHANDA
|
MP-28-002-064-002/18-C
(SARVAR)
|
1728002064NRG23150720220074685
|
18/07/2022
|
SHAILENDRA MAHESHWARI
|
1728002064WL009467
|
SHAILENDRA MAHESHWARI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
SHAILENDRAMAHESHWARI
|
(000000)
|
|
37
|
PHANDA
|
MP-28-002-064-002/194
(SARVAR)
|
1728002064NRG23150720220074686
|
18/07/2022
|
SHANTI
|
1728002064WL009467
|
SHANTI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
SHANTI
|
(000000)
|
|
38
|
PHANDA
|
MP-28-002-064-002/220-A
(SARVAR)
|
1728002064NRG23150720220074666
|
18/07/2022
|
JYOTI MEENA
|
1728002064WL009466
|
JYOTI MEENA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
JYOTIMEENA
|
(000000)
|
|
39
|
PHANDA
|
MP-28-002-064-002/220-A
(SARVAR)
|
1728002064NRG23150720220074665
|
18/07/2022
|
RAJKUMAR MEENA
|
1728002064WL009466
|
RAJKUMAR MEENA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
RAJKUMARMEENA
|
(000000)
|
|
40
|
PHANDA
|
MP-28-002-064-002/220-B
(SARVAR)
|
1728002064NRG23150720220074667
|
18/07/2022
|
VIJAY MEENA
|
1728002064WL009466
|
VIJAY MEENA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
VIJAYMEENA
|
(000000)
|
|
41
|
PHANDA
|
MP-28-002-064-002/228
(SARVAR)
|
1728002064NRG23150720220074687
|
18/07/2022
|
DHANRAJ
|
1728002064WL009467
|
DHANRAJ
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
DHANRAJ
|
(000000)
|
|
42
|
PHANDA
|
MP-28-002-064-002/47
(SARVAR)
|
1728002064NRG23150720220074688
|
18/07/2022
|
PAPPU
|
1728002064WL009467
|
PAPPU
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
PAPPU
|
(000000)
|
|
43
|
PHANDA
|
MP-28-002-064-002/51-B
(SARVAR)
|
1728002064NRG23150720220074669
|
18/07/2022
|
AJAY MEENA
|
1728002064WL009466
|
AJAY MEENA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
AJAYMEENA
|
(000000)
|
|
44
|
PHANDA
|
MP-28-002-064-002/75
(SARVAR)
|
1728002064NRG23150720220074689
|
18/07/2022
|
SANTOSH KUMAR MEENA
|
1728002064WL009467
|
SANTOSH KUMAR MEENA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
SANTOSHKUMARMEENA
|
(000000)
|
|
45
|
PHANDA
|
MP-28-002-064-002/95-A
(SARVAR)
|
1728002064NRG23150720220074691
|
18/07/2022
|
SATISH MARAN
|
1728002064WL009467
|
SATISH MARAN
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
SATISHMARAN
|
(000000)
|
|
46
|
PHANDA
|
MP-28-002-064-004/41
(SARVAR)
|
1728002064NRG23150720220074693
|
18/07/2022
|
HATRI BAI
|
1728002064WL009467
|
HATRI BAI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
HATRIBAI
|
(000000)
|
|
47
|
PHANDA
|
MP-28-002-064-004/41
(SARVAR)
|
1728002064NRG23150720220074692
|
18/07/2022
|
ROOP SINGH
|
1728002064WL009467
|
ROOP SINGH
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
ROOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
48
|
PHANDA
|
MP-28-002-046-004/103-A
(PADARIYA JAT)
|
1728002046NRG23140720220073972
|
18/07/2022
|
pushpa bai tiwari
|
1728002046WL009293
|
pushpa bai tiwari
|
00078
|
CNRB0002633
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
pushpabaitiwari
|
(000000)
|
|
49
|
PHANDA
|
MP-28-002-049-001/14
(BAGRODA)
|
1728002049NRG23150720220074509
|
18/07/2022
|
SURAJ SINGH
|
1728002049WL009410
|
SURAJ SINGH
|
00078
|
CNRB0002633
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
SURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
PHANDA
|
MP-28-002-046-001/387
(PADARIYA JAT)
|
1728002046NRG23140720220073974
|
18/07/2022
|
shashi bai
|
1728002046WL009294
|
shashi bai
|
00176
|
IDIB000M715
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
shashibai
|
(000000)
|
|
51
|
PHANDA
|
MP-28-002-049-002/54
(BAGRODA)
|
1728002049NRG23150720220074324
|
18/07/2022
|
MANOJ KUMAR
|
1728002049WL009374
|
MANOJ KUMAR
|
00176
|
IDIB000M715
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
PHANDA
|
MP-28-002-045-002/171
(JAMONIYA KALAN)
|
1728002045NRG23150720220074798
|
18/07/2022
|
Baboo lal
|
1728002045WL009499
|
Baboo lal
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
Baboolal
|
(000000)
|
|
53
|
PHANDA
|
MP-28-002-045-002/171
(JAMONIYA KALAN)
|
1728002045NRG23150720220074799
|
18/07/2022
|
Harbi bai ahirwar
|
1728002045WL009499
|
Harbi bai ahirwar
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
Harbibaiahirwar
|
(000000)
|
|
54
|
PHANDA
|
MP-28-002-046-004/7-A
(PADARIYA JAT)
|
1728002046NRG23140720220073976
|
18/07/2022
|
dhan singh
|
1728002046WL009295
|
dhan singh
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
55
|
PHANDA
|
MP-28-002-027-003/215
(BARKHEDI ABDULLA)
|
1728002027NRG23160720220075126
|
18/07/2022
|
Shaitan Bai
|
1728002027WL009589
|
Shaitan Bai
|
00354
|
PUNB0174210
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
ShaitanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-045-002/57
(JAMONIYA KALAN)
|
1728002045NRG23150720220074802
|
18/07/2022
|
Tara chand
|
1728002045WL009501
|
Tara chand
|
00415
|
SBIN0005855
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
Tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
PHANDA
|
MP-28-002-064-004/57
(SARVAR)
|
1728002064NRG23150720220074670
|
18/07/2022
|
DHAN SINGH
|
1728002064WL009466
|
DHAN SINGH
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
DHANSINGH
|
(000000)
|
|
58
|
PHANDA
|
MP-28-002-064-004/57
(SARVAR)
|
1728002064NRG23150720220074671
|
18/07/2022
|
GUDDY BAI
|
1728002064WL009466
|
GUDDY BAI
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
GUDDYBAI
|
(000000)
|
|
59
|
PHANDA
|
MP-28-002-064-004/57-A
(SARVAR)
|
1728002064NRG23150720220074672
|
18/07/2022
|
HEERA LAL
|
1728002064WL009466
|
HEERA LAL
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
60
|
PHANDA
|
MP-28-002-064-004/57-A
(SARVAR)
|
1728002064NRG23150720220074673
|
18/07/2022
|
Anita Bai
|
1728002064WL009466
|
Anita Bai
|
00415
|
SBIN0061532
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471563
|
|
AnitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
PHANDA
|
MP-28-002-080-001/260
(BAKANIYA)
|
1728002080NRG23170720220075659
|
18/07/2022
|
DINESH SEN
|
1728002080WL009758
|
DINESH SEN
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
DINESHSEN
|
(000000)
|
|
62
|
PHANDA
|
MP-28-002-080-001/260
(BAKANIYA)
|
1728002080NRG23170720220075660
|
18/07/2022
|
NEETU SEN
|
1728002080WL009758
|
NEETU SEN
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
NEETUSEN
|
(000000)
|
|
63
|
PHANDA
|
MP-28-002-080-001/30
(BAKANIYA)
|
1728002080NRG23170720220075666
|
18/07/2022
|
JITENDRA
|
1728002080WL009762
|
JITENDRA
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
JITENDRA
|
(000000)
|
|
64
|
PHANDA
|
MP-28-002-080-001/30
(BAKANIYA)
|
1728002080NRG23170720220075665
|
18/07/2022
|
LILA BAI
|
1728002080WL009762
|
LILA BAI
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
LILABAI
|
(000000)
|
|
65
|
PHANDA
|
MP-28-002-080-001/452
(BAKANIYA)
|
1728002080NRG23170720220075662
|
18/07/2022
|
TULARAM
|
1728002080WL009760
|
TULARAM
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
TULARAM
|
(000000)
|
|
66
|
PHANDA
|
MP-28-002-080-001/452-A
(BAKANIYA)
|
1728002080NRG23170720220075663
|
18/07/2022
|
RACHANA NAYAK
|
1728002080WL009760
|
RACHANA NAYAK
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
RACHANANAYAK
|
(000000)
|
|
67
|
PHANDA
|
MP-28-002-080-001/453
(BAKANIYA)
|
1728002080NRG23170720220075652
|
18/07/2022
|
MAMTA BAI
|
1728002080WL009753
|
MAMTA BAI
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
MAMTABAI
|
(000000)
|
|
68
|
PHANDA
|
MP-28-002-080-001/453
(BAKANIYA)
|
1728002080NRG23170720220075653
|
18/07/2022
|
VIKRAM NAYAK
|
1728002080WL009753
|
VIKRAM NAYAK
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
VIKRAMNAYAK
|
(000000)
|
|
69
|
PHANDA
|
MP-28-002-080-001/79
(BAKANIYA)
|
1728002080NRG23170720220075657
|
18/07/2022
|
Meena Bai
|
1728002080WL009756
|
Meena Bai
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
MeenaBai
|
(000000)
|
|
70
|
PHANDA
|
MP-28-002-080-001/79
(BAKANIYA)
|
1728002080NRG23170720220075656
|
18/07/2022
|
Raghunath Singh
|
1728002080WL009756
|
Raghunath Singh
|
00468
|
UBIN0540625
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105471563
|
|
RaghunathSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|