|
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
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1007
(TAMOT)
|
1730004067NRG24020220240247118
|
03/02/2024
|
dinesh kumar
|
1730004067WL039801
|
dinesh kumar
|
00045
|
BARB0MANDID
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
dineshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-005-001/128-A
(BADBAI)
|
1730004005NRG24030220240247586
|
03/02/2024
|
POONAM BAI
|
1730004005WL039860
|
POONAM BAI
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
POONAMBAI
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-023-001/146-D
(DUNGARIYA)
|
1730004023NRG24020220240247060
|
03/02/2024
|
Kajal
|
1730004023WL039799
|
Kajal
|
00045
|
BARB0OBAIDU
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Kajal
|
CANARA BANK(508532)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-066-006/11-B
(TAJPURA)
|
1730004066NRG24030220240247521
|
03/02/2024
|
Rajendra
|
1730004066WL039848
|
Rajendra
|
00045
|
BARB0OBAIDU
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004829337
|
|
Rajendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1008
(TAMOT)
|
1730004067NRG24020220240247119
|
03/02/2024
|
swati valdaya
|
1730004067WL039801
|
swati valdaya
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
swativaldaya
|
BANK OF BARODA(606985)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79401
(TAMOT)
|
1730004067NRG24020220240247128
|
03/02/2024
|
mosam prajapati
|
1730004067WL039801
|
mosam prajapati
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
mosamprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-037-006/49-A
(KHUKARIYA)
|
1730004056NRG24030220240247455
|
03/02/2024
|
GOURAV
|
1730004056WL039842
|
GOURAV
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
GOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-007-003/1018
(BARBATPUR)
|
1730004031NRG24020220240246440
|
03/02/2024
|
DEEPAK
|
1730004031WL039717
|
DEEPAK
|
00048
|
BKID0009063
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829337
|
|
DEEPAK
|
UCO BANK(607066)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-063-003/603
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247470
|
03/02/2024
|
GULAB SINGH
|
1730004056WL039842
|
GULAB SINGH
|
00048
|
BKID0009063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-037-006/117
(KHUKARIYA)
|
1730004056NRG24030220240247442
|
03/02/2024
|
PHOOL CHAND KEER
|
1730004056WL039842
|
PHOOL CHAND KEER
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
PHOOLCHANDKEER
|
CANARA BANK(508532)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-037-006/15
(KHUKARIYA)
|
1730004056NRG24030220240247444
|
03/02/2024
|
SUKHWATI BAI
|
1730004056WL039842
|
SUKHWATI BAI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
SUKHWATIBAI
|
CANARA BANK(508532)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-037-006/20
(KHUKARIYA)
|
1730004056NRG24030220240247446
|
03/02/2024
|
TARA BAI
|
1730004056WL039842
|
TARA BAI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
TARABAI
|
CANARA BANK(508532)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-037-006/23
(KHUKARIYA)
|
1730004056NRG24030220240247447
|
03/02/2024
|
CHANDAN BAI
|
1730004056WL039842
|
CHANDAN BAI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
CHANDANBAI
|
CANARA BANK(508532)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-037-006/28-A
(KHUKARIYA)
|
1730004056NRG24030220240247449
|
03/02/2024
|
RAMWATI
|
1730004056WL039842
|
RAMWATI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-037-006/30
(KHUKARIYA)
|
1730004056NRG24030220240247450
|
03/02/2024
|
SURAJ
|
1730004056WL039842
|
SURAJ
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
SURAJ
|
CANARA BANK(508532)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-037-006/31-A
(KHUKARIYA)
|
1730004056NRG24030220240247451
|
03/02/2024
|
RASHMI
|
1730004056WL039842
|
RASHMI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
RASHMI
|
CANARA BANK(508532)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-037-006/35
(KHUKARIYA)
|
1730004056NRG24030220240247452
|
03/02/2024
|
KASTURI BAI
|
1730004056WL039842
|
KASTURI BAI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
KASTURIBAI
|
CANARA BANK(508532)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-037-006/47-A
(KHUKARIYA)
|
1730004056NRG24030220240247453
|
03/02/2024
|
VISHNU
|
1730004056WL039842
|
VISHNU
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
VISHNU
|
CANARA BANK(508532)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-037-006/49-A
(KHUKARIYA)
|
1730004056NRG24030220240247454
|
03/02/2024
|
BHAGWAN SINGH
|
1730004056WL039842
|
BHAGWAN SINGH
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
BHAGWANSINGH
|
CANARA BANK(508532)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-037-006/51
(KHUKARIYA)
|
1730004056NRG24030220240247456
|
03/02/2024
|
ANIL
|
1730004056WL039842
|
ANIL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
ANIL
|
CANARA BANK(508532)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-037-006/71
(KHUKARIYA)
|
1730004056NRG24030220240247458
|
03/02/2024
|
VIJAY KEER
|
1730004056WL039842
|
VIJAY KEER
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
VIJAYKEER
|
CANARA BANK(508532)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-037-006/90-A
(KHUKARIYA)
|
1730004056NRG24030220240247459
|
03/02/2024
|
RUPA BAI
|
1730004056WL039842
|
RUPA BAI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
RUPABAI
|
CANARA BANK(508532)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-056-002/213
(RAJMAU)
|
1730004056NRG24030220240247461
|
03/02/2024
|
PADAM SINGH
|
1730004056WL039842
|
PADAM SINGH
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
PADAMSINGH
|
CANARA BANK(508532)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-063-003/305
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247464
|
03/02/2024
|
ANSHU NAMDEV
|
1730004056WL039842
|
ANSHU NAMDEV
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
ANSHUNAMDEV
|
CANARA BANK(508532)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-063-003/601
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247469
|
03/02/2024
|
AJAB SINGH
|
1730004056WL039842
|
AJAB SINGH
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
AJABSINGH
|
CANARA BANK(508532)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-063-005/308-C
(SHAHBAD TILENDI)
|
1730004063NRG24020220240246991
|
03/02/2024
|
anil
|
1730004063WL039796
|
anil
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
anil
|
CANARA BANK(508532)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-063-005/311
(SHAHBAD TILENDI)
|
1730004063NRG24020220240246992
|
03/02/2024
|
Vijay
|
1730004063WL039796
|
Vijay
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-063-005/311-C
(SHAHBAD TILENDI)
|
1730004063NRG24020220240246993
|
03/02/2024
|
Shivnarayan
|
1730004063WL039796
|
Shivnarayan
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-063-005/312
(SHAHBAD TILENDI)
|
1730004063NRG24020220240246994
|
03/02/2024
|
Vishwas
|
1730004063WL039796
|
Vishwas
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
Vishwas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-037-006/28-A
(KHUKARIYA)
|
1730004056NRG24030220240247448
|
03/02/2024
|
PADAM SINGH
|
1730004056WL039842
|
PADAM SINGH
|
00078
|
CNRB0004323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
PADAMSINGH
|
CANARA BANK(508532)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-037-006/59-A
(KHUKARIYA)
|
1730004056NRG24030220240247457
|
03/02/2024
|
LAXMI BAI
|
1730004056WL039842
|
LAXMI BAI
|
00078
|
CNRB0004323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-037-006/90-A
(KHUKARIYA)
|
1730004056NRG24030220240247460
|
03/02/2024
|
PRITAM
|
1730004056WL039842
|
PRITAM
|
00078
|
CNRB0004323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
PRITAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-005-001/103-B
(BADBAI)
|
1730004005NRG24030220240247583
|
03/02/2024
|
VINITA
|
1730004005WL039860
|
VINITA
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-005-001/178-B
(BADBAI)
|
1730004005NRG24030220240247587
|
03/02/2024
|
ABRAR KHAN
|
1730004005WL039860
|
ABRAR KHAN
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
ABRARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-005-001/179-A
(BADBAI)
|
1730004005NRG24030220240247588
|
03/02/2024
|
JEEVAN SAHU
|
1730004005WL039860
|
JEEVAN SAHU
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
JEEVANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-005-001/36
(BADBAI)
|
1730004005NRG24030220240247589
|
03/02/2024
|
suresh kumar
|
1730004005WL039860
|
suresh kumar
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-005-001/51-A
(BADBAI)
|
1730004005NRG24030220240247591
|
03/02/2024
|
bhaiya lal
|
1730004005WL039860
|
bhaiya lal
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-005-001/52
(BADBAI)
|
1730004005NRG24030220240247593
|
03/02/2024
|
anita bai
|
1730004005WL039860
|
anita bai
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-005-001/52-A
(BADBAI)
|
1730004005NRG24030220240247594
|
03/02/2024
|
Ram dulari
|
1730004005WL039860
|
Ram dulari
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-005-001/64-A
(BADBAI)
|
1730004005NRG24030220240247595
|
03/02/2024
|
URMILA BAI
|
1730004005WL039860
|
URMILA BAI
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1194
(DUNGARIYA)
|
1730004023NRG24020220240247046
|
03/02/2024
|
ramswaroop
|
1730004023WL039799
|
ramswaroop
|
00089
|
CBIN0280732
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-005-001/128-A
(BADBAI)
|
1730004005NRG24030220240247585
|
03/02/2024
|
NANDKISHOR
|
1730004005WL039860
|
NANDKISHOR
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-050-003/87-A
(PARKHEDI)
|
1730004050NRG24020220240247162
|
03/02/2024
|
chabbi lal choudhary
|
1730004050WL039805
|
chabbi lal choudhary
|
00089
|
CBIN0281021
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829337
|
|
chabbilalchoudhary
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-023-001/237-B
(DUNGARIYA)
|
1730004023NRG24020220240247073
|
03/02/2024
|
Halki
|
1730004023WL039799
|
Halki
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-063-003/305
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247463
|
03/02/2024
|
RAHUL NAMDEV
|
1730004056WL039842
|
RAHUL NAMDEV
|
00165
|
IBKL0001757
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
RAHULNAMDEV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-037-006/104
(KHUKARIYA)
|
1730004056NRG24030220240247441
|
03/02/2024
|
GOMTI BAI
|
1730004056WL039842
|
GOMTI BAI
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-037-006/117
(KHUKARIYA)
|
1730004056NRG24030220240247443
|
03/02/2024
|
KALA BAI
|
1730004056WL039842
|
KALA BAI
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-030-003/591
()
|
1730004048NRG24030220240247621
|
03/02/2024
|
gendalal
|
1730004048WL039871
|
gendalal
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-030-003/591
()
|
1730004048NRG24030220240247622
|
03/02/2024
|
kamlesh
|
1730004048WL039871
|
kamlesh
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-030-003/592
()
|
1730004048NRG24030220240247623
|
03/02/2024
|
lakshmi bai
|
1730004048WL039872
|
lakshmi bai
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-030-003/594
()
|
1730004048NRG24030220240247614
|
03/02/2024
|
anguri
|
1730004048WL039866
|
anguri
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-030-003/594
()
|
1730004048NRG24030220240247613
|
03/02/2024
|
gulabsingh
|
1730004048WL039866
|
gulabsingh
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-030-003/898
()
|
1730004048NRG24030220240247616
|
03/02/2024
|
aaysha
|
1730004048WL039867
|
aaysha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
aaysha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-030-003/898
()
|
1730004048NRG24030220240247615
|
03/02/2024
|
saleem
|
1730004048WL039867
|
saleem
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
saleem
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-030-003/902
()
|
1730004048NRG24030220240247637
|
03/02/2024
|
pannalal
|
1730004048WL039874
|
pannalal
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-030-003/903
()
|
1730004048NRG24030220240247617
|
03/02/2024
|
anguri bai
|
1730004048WL039868
|
anguri bai
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
anguribai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-030-003/903
()
|
1730004048NRG24030220240247618
|
03/02/2024
|
SHUBHAM
|
1730004048WL039868
|
SHUBHAM
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-030-003/905
()
|
1730004048NRG24030220240247619
|
03/02/2024
|
BHURIYA
|
1730004048WL039869
|
BHURIYA
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-067-001/985
(TAMOT)
|
1730004067NRG24020220240247131
|
03/02/2024
|
surendra kumar
|
1730004067WL039801
|
surendra kumar
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-005-001/106
(BADBAI)
|
1730004005NRG24030220240247584
|
03/02/2024
|
BAIJANTIBAI
|
1730004005WL039860
|
BAIJANTIBAI
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-005-001/45-A
(BADBAI)
|
1730004005NRG24030220240247590
|
03/02/2024
|
GEETABAI
|
1730004005WL039860
|
GEETABAI
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-007-003/1012
(BARBATPUR)
|
1730004031NRG24020220240246439
|
03/02/2024
|
umed singh
|
1730004031WL039717
|
umed singh
|
00354
|
PUNB0742000
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829337
|
|
umedsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-007-003/1053
(BARBATPUR)
|
1730004031NRG24020220240246441
|
03/02/2024
|
ASHOK IMNE
|
1730004031WL039717
|
ASHOK IMNE
|
00354
|
PUNB0742000
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829337
|
|
ASHOKIMNE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-056-002/34
(RAJMAU)
|
1730004056NRG24030220240247462
|
03/02/2024
|
BHARAT SINGH
|
1730004056WL039842
|
BHARAT SINGH
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-063-003/316
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247465
|
03/02/2024
|
CHATAR SINGH
|
1730004056WL039842
|
CHATAR SINGH
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
CHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-063-003/322
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247466
|
03/02/2024
|
AWADHNARAYAN
|
1730004056WL039842
|
AWADHNARAYAN
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
AWADHNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-063-003/322
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247467
|
03/02/2024
|
SHANTI BAI
|
1730004056WL039842
|
SHANTI BAI
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
SHANTIBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-037-006/16-A
(KHUKARIYA)
|
1730004056NRG24030220240247445
|
03/02/2024
|
HEMWATI
|
1730004056WL039842
|
HEMWATI
|
00415
|
SBIN0006190
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-023-001/238-D
(DUNGARIYA)
|
1730004023NRG24020220240247075
|
03/02/2024
|
ajay lodhi
|
1730004023WL039799
|
ajay lodhi
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-023-001/27-C
(DUNGARIYA)
|
1730004023NRG24020220240247078
|
03/02/2024
|
anita Bai
|
1730004023WL039799
|
anita Bai
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
anitaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-023-001/32-C
(DUNGARIYA)
|
1730004023NRG24020220240247079
|
03/02/2024
|
Rajkumari Ahirwar
|
1730004023WL039799
|
Rajkumari Ahirwar
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
RajkumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-005-001/67-C
(BADBAI)
|
1730004005NRG24030220240247596
|
03/02/2024
|
VAIJAINTI
|
1730004005WL039860
|
VAIJAINTI
|
00415
|
SBIN0010817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
VAIJAINTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-067-001/996
(TAMOT)
|
1730004067NRG24020220240247134
|
03/02/2024
|
rohit chouhan
|
1730004067WL039801
|
rohit chouhan
|
00415
|
SBIN0010817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
rohitchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-023-001/120-C
(DUNGARIYA)
|
1730004023NRG24020220240247049
|
03/02/2024
|
Seema
|
1730004023WL039799
|
Seema
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-023-001/133-D
(DUNGARIYA)
|
1730004023NRG24020220240247052
|
03/02/2024
|
Sunita bai
|
1730004023WL039799
|
Sunita bai
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-023-001/134-C
(DUNGARIYA)
|
1730004023NRG24020220240247053
|
03/02/2024
|
Meenu yadav
|
1730004023WL039799
|
Meenu yadav
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Meenuyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-023-001/143-A
(DUNGARIYA)
|
1730004023NRG24020220240247054
|
03/02/2024
|
Saroj
|
1730004023WL039799
|
Saroj
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-023-001/144-C
(DUNGARIYA)
|
1730004023NRG24020220240247056
|
03/02/2024
|
Seeta ram
|
1730004023WL039799
|
Seeta ram
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-023-001/145-A
(DUNGARIYA)
|
1730004023NRG24020220240247057
|
03/02/2024
|
Bblu
|
1730004023WL039799
|
Bblu
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Bblu
|
STATE BANK OF INDIA(508548)
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-023-001/145-B
(DUNGARIYA)
|
1730004023NRG24020220240247058
|
03/02/2024
|
Gulab
|
1730004023WL039799
|
Gulab
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-023-001/146-A
(DUNGARIYA)
|
1730004023NRG24020220240247059
|
03/02/2024
|
Jamna
|
1730004023WL039799
|
Jamna
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1462
(DUNGARIYA)
|
1730004023NRG24020220240247061
|
03/02/2024
|
rani bi
|
1730004023WL039799
|
rani bi
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
ranibi
|
STATE BANK OF INDIA(508548)
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1703
(DUNGARIYA)
|
1730004023NRG24020220240247063
|
03/02/2024
|
radha bai
|
1730004023WL039799
|
radha bai
|
00415
|
SBIN0014684
|
221
|
221
|
Processed
|
26/03/2024
|
|
004829337
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-023-001/224-A
(DUNGARIYA)
|
1730004023NRG24020220240247065
|
03/02/2024
|
Kamlesh
|
1730004023WL039799
|
Kamlesh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Kamlesh
|
IDFC BANK LIMITED(608117)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-023-001/224-B
(DUNGARIYA)
|
1730004023NRG24020220240247066
|
03/02/2024
|
Sunita bai
|
1730004023WL039799
|
Sunita bai
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Sunitabai
|
IDFC BANK LIMITED(608117)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-023-001/228-B
(DUNGARIYA)
|
1730004023NRG24020220240247071
|
03/02/2024
|
Gaytri bai
|
1730004023WL039799
|
Gaytri bai
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-023-001/238-B
(DUNGARIYA)
|
1730004023NRG24020220240247074
|
03/02/2024
|
bhagat singh
|
1730004023WL039799
|
bhagat singh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-023-001/25-B
(DUNGARIYA)
|
1730004023NRG24020220240247077
|
03/02/2024
|
Sonam
|
1730004023WL039799
|
Sonam
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-030-003/896
()
|
1730004048NRG24030220240247620
|
03/02/2024
|
brajlal
|
1730004048WL039870
|
brajlal
|
00462
|
UCBA0000259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829337
|
|
brajlal
|
UCO BANK(607066)
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-030-003/904
()
|
1730004048NRG24030220240247612
|
03/02/2024
|
madanlal
|
1730004048WL039865
|
madanlal
|
00462
|
UCBA0000259
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829337
|
|
madanlal
|
UCO BANK(607066)
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-050-001/104
(PARKHEDI)
|
1730004050NRG24020220240247159
|
03/02/2024
|
arvind nagar
|
1730004050WL039805
|
arvind nagar
|
00462
|
UCBA0000259
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829337
|
|
arvindnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-050-001/104
(PARKHEDI)
|
1730004050NRG24020220240247160
|
03/02/2024
|
PRITI NAGAR
|
1730004050WL039805
|
PRITI NAGAR
|
00462
|
UCBA0000259
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829337
|
|
PRITINAGAR
|
UCO BANK(607066)
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-050-003/87-A
(PARKHEDI)
|
1730004050NRG24020220240247163
|
03/02/2024
|
PHULA BAI
|
1730004050WL039805
|
PHULA BAI
|
00462
|
UCBA0000259
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829337
|
|
PHULABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-023-001/120-B
(DUNGARIYA)
|
1730004023NRG24020220240247048
|
03/02/2024
|
Arti
|
1730004023WL039799
|
Arti
|
00468
|
UBIN0563811
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
OBEDULLAHGANJ
|
MP-30-004-023-001/132-B
(DUNGARIYA)
|
1730004023NRG24020220240247051
|
03/02/2024
|
Jijan bai
|
1730004023WL039799
|
Jijan bai
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Jijanbai
|
UNION BANK OF INDIA(508500)
|
|
96
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1465
(DUNGARIYA)
|
1730004023NRG24020220240247062
|
03/02/2024
|
rashid khan
|
1730004023WL039799
|
rashid khan
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
97
|
OBEDULLAHGANJ
|
MP-30-004-023-001/21-C
(DUNGARIYA)
|
1730004023NRG24020220240247064
|
03/02/2024
|
Shahrukh
|
1730004023WL039799
|
Shahrukh
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Shahrukh
|
UNION BANK OF INDIA(508500)
|
|
98
|
OBEDULLAHGANJ
|
MP-30-004-023-001/228-A
(DUNGARIYA)
|
1730004023NRG24020220240247070
|
03/02/2024
|
Sumta bai
|
1730004023WL039799
|
Sumta bai
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Sumtabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
OBEDULLAHGANJ
|
MP-30-004-023-001/23-C
(DUNGARIYA)
|
1730004023NRG24020220240247072
|
03/02/2024
|
Ramsiya gurgar
|
1730004023WL039799
|
Ramsiya gurgar
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Ramsiyagurgar
|
BANK OF BARODA(606985)
|
|
100
|
OBEDULLAHGANJ
|
MP-30-004-023-001/239-A
(DUNGARIYA)
|
1730004023NRG24020220240247076
|
03/02/2024
|
neeraj lodhi
|
1730004023WL039799
|
neeraj lodhi
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
OBEDULLAHGANJ
|
MP-30-004-023-001/120-A
(DUNGARIYA)
|
1730004023NRG24020220240247047
|
03/02/2024
|
NAND KISHOR
|
1730004023WL039799
|
NAND KISHOR
|
00553
|
INDB0000336
|
663
|
663
|
Processed
|
26/03/2024
|
|
004829337
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
OBEDULLAHGANJ
|
MP-30-004-063-003/51-A
(SHAHBAD TILENDI)
|
1730004056NRG24030220240247468
|
03/02/2024
|
MAKHAN
|
1730004056WL039842
|
MAKHAN
|
00666
|
IDFB0042101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
MAKHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
OBEDULLAHGANJ
|
MP-30-004-023-001/225-A
(DUNGARIYA)
|
1730004023NRG24020220240247067
|
03/02/2024
|
Bhuriya bai
|
1730004023WL039799
|
Bhuriya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
OBEDULLAHGANJ
|
MP-30-004-005-001/52
(BADBAI)
|
1730004005NRG24030220240247592
|
03/02/2024
|
Mukesh Kumar
|
1730004005WL039860
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
OBEDULLAHGANJ
|
MP-30-004-023-001/144-B
(DUNGARIYA)
|
1730004023NRG24020220240247055
|
03/02/2024
|
Sonam bai
|
1730004023WL039799
|
Sonam bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
106
|
OBEDULLAHGANJ
|
MP-30-004-023-001/123-C
(DUNGARIYA)
|
1730004023NRG24020220240247050
|
03/02/2024
|
Laika bee
|
1730004023WL039799
|
Laika bee
|
00697
|
BKID0MG7018
|
884
|
884
|
Processed
|
27/03/2024
|
|
004829337
|
|
Laikabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
OBEDULLAHGANJ
|
MP-30-004-023-001/226-A
(DUNGARIYA)
|
1730004023NRG24020220240247068
|
03/02/2024
|
Mohar bai
|
1730004023WL039799
|
Mohar bai
|
00697
|
BKID0MG7018
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829337
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
OBEDULLAHGANJ
|
MP-30-004-023-001/227-A
(DUNGARIYA)
|
1730004023NRG24020220240247069
|
03/02/2024
|
Bhuriya bai
|
1730004023WL039799
|
Bhuriya bai
|
00697
|
BKID0MG7018
|
884
|
884
|
Processed
|
27/03/2024
|
|
004829337
|
|
Bhuriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
OBEDULLAHGANJ
|
MP-30-004-030-003/590
()
|
1730004048NRG24030220240247611
|
03/02/2024
|
maqbul kha
|
1730004048WL039864
|
maqbul kha
|
00697
|
BKID0MG7028
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829337
|
|
maqbulkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1002
(TAMOT)
|
1730004067NRG24020220240247115
|
03/02/2024
|
manisha
|
1730004067WL039801
|
manisha
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1005
(TAMOT)
|
1730004067NRG24020220240247116
|
03/02/2024
|
prem bai
|
1730004067WL039801
|
prem bai
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1006
(TAMOT)
|
1730004067NRG24020220240247117
|
03/02/2024
|
kamlesh bai
|
1730004067WL039801
|
kamlesh bai
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1009
(TAMOT)
|
1730004067NRG24020220240247120
|
03/02/2024
|
jitendra
|
1730004067WL039801
|
jitendra
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
114
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1010
(TAMOT)
|
1730004067NRG24020220240247121
|
03/02/2024
|
devki bai
|
1730004067WL039801
|
devki bai
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1020
(TAMOT)
|
1730004067NRG24020220240247123
|
03/02/2024
|
sangeeta chouhan
|
1730004067WL039801
|
sangeeta chouhan
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
sangeetachouhan
|
BANK OF BARODA(606985)
|
|
116
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1020
(TAMOT)
|
1730004067NRG24020220240247122
|
03/02/2024
|
sanjeev
|
1730004067WL039801
|
sanjeev
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
117
|
OBEDULLAHGANJ
|
MP-30-004-067-001/184
(TAMOT)
|
1730004067NRG24020220240247124
|
03/02/2024
|
munni bai
|
1730004067WL039801
|
munni bai
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004829337
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
OBEDULLAHGANJ
|
MP-30-004-067-001/184
(TAMOT)
|
1730004067NRG24020220240247125
|
03/02/2024
|
rajesh chauhan
|
1730004067WL039801
|
rajesh chauhan
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
rajeshchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
OBEDULLAHGANJ
|
MP-30-004-067-001/765
(TAMOT)
|
1730004067NRG24020220240247126
|
03/02/2024
|
KAPIL KUMAR
|
1730004067WL039801
|
KAPIL KUMAR
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004829337
|
|
KAPILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
OBEDULLAHGANJ
|
MP-30-004-067-001/765
(TAMOT)
|
1730004067NRG24020220240247127
|
03/02/2024
|
MEENA BALDAYA
|
1730004067WL039801
|
MEENA BALDAYA
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829337
|
|
MEENABALDAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79402
(TAMOT)
|
1730004067NRG24020220240247129
|
03/02/2024
|
surendra chouhan
|
1730004067WL039801
|
surendra chouhan
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
surendrachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
OBEDULLAHGANJ
|
MP-30-004-067-001/918
(TAMOT)
|
1730004067NRG24020220240247130
|
03/02/2024
|
PRITAM
|
1730004067WL039801
|
PRITAM
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
OBEDULLAHGANJ
|
MP-30-004-067-001/992
(TAMOT)
|
1730004067NRG24020220240247132
|
03/02/2024
|
arjun singh
|
1730004067WL039801
|
arjun singh
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
OBEDULLAHGANJ
|
MP-30-004-067-001/993
(TAMOT)
|
1730004067NRG24020220240247133
|
03/02/2024
|
krishna bai
|
1730004067WL039801
|
krishna bai
|
00697
|
BKID0MG7041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829337
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
125
|
OBEDULLAHGANJ
|
MP-30-004-050-003/100-C
(PARKHEDI)
|
1730004050NRG24020220240247161
|
03/02/2024
|
SAVITABAI
|
1730004050WL039805
|
SAVITABAI
|
00697
|
BKID0MG7043
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004829337
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
OBEDULLAHGANJ
|
MP-30-004-031-001/987
(KAMTON KANSIYA)
|
1730004031NRG24020220240246442
|
03/02/2024
|
sarvan kumar barela
|
1730004031WL039717
|
sarvan kumar barela
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829337
|
|
sarvankumarbarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
OBEDULLAHGANJ
|
MP-30-004-031-001/994
(KAMTON KANSIYA)
|
1730004031NRG24020220240246443
|
03/02/2024
|
suman bai
|
1730004031WL039717
|
suman bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829337
|
|
sumanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138125
|
138125
|
|
|
|
|
|
|
|