Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_151123APB_FTO_356539
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-30-004-058-001/308-A
(SAMNAPUR KALAN) 		1730004000NRG24151120230179635 15/11/2023 Jamna 1730004WL030597 Jamna 00032 UTIB0002513 1326 1326 Processed 01/01/2024 318898339 Jamna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004018NRG24141120230178896 15/11/2023 kamni bai 1730004018WL030499 kamni bai 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 318898339 kamnibai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-056-006/105
(RAJMAU) 		1730004063NRG24131120230178645 15/11/2023 punam meena 1730004063WL030457 punam meena 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 318898339 punammeena BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004063NRG24131120230178644 15/11/2023 Arjun singh 1730004063WL030456 Arjun singh 00045 BARB0MANDID 1547 1547 Processed 01/01/2024 318898339 Arjunsingh BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-063-005/287
(SHAHBAD TILENDI) 		1730004063NRG24131120230178649 15/11/2023 durga 1730004063WL030457 durga 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 318898339 durga BANK OF BARODA(606985)
SubTotal 5525 5525
6 OBEDULLAHGANJ MP-30-004-058-001/119-A
(SAMNAPUR KALAN) 		1730004000NRG24151120230179625 15/11/2023 sanjay 1730004WL030597 sanjay 00045 BARB0OBAIDU 1326 1326 Processed 01/01/2024 318898339 sanjay CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-058-001/159-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179628 15/11/2023 Suvita 1730004WL030597 Suvita 00045 BARB0OBAIDU 1326 1326 Processed 01/01/2024 318898339 Suvita BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-058-001/346
(SAMNAPUR KALAN) 		1730004000NRG24151120230179638 15/11/2023 LAXMI BAI 1730004WL030597 LAXMI BAI 00045 BARB0OBAIDU 1326 1326 Processed 01/01/2024 318898339 LAXMIBAI BANK OF BARODA(606985)
SubTotal 3978 3978
9 OBEDULLAHGANJ MP-30-004-018-002/151-B
(CHIKLOD KHURD) 		1730004018NRG24141120230178897 15/11/2023 bholaram 1730004018WL030499 bholaram 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 318898339 bholaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
10 OBEDULLAHGANJ MP-30-004-024-002/906
(GHAT PIPALIYA) 		1730004024NRG24151120230179456 15/11/2023 Shoeb Khan 1730004024WL030564 Shoeb Khan 00048 BKID0008882 1326 1326 Processed 01/01/2024 318898339 ShoebKhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 OBEDULLAHGANJ MP-30-004-024-002/906
(GHAT PIPALIYA) 		1730004024NRG24151120230179457 15/11/2023 Shoeb Khan 1730004024WL030564 Shoeb Khan 00048 BKID0008882 1326 1326 Processed 01/01/2024 318898339 ShoebKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 OBEDULLAHGANJ MP-30-004-056-001/310
(RAJMAU) 		1730004056NRG24131120230178710 15/11/2023 JAMNA BAI 1730004056WL030464 JAMNA BAI 00048 BKID0009034 1326 1326 Processed 01/01/2024 318898339 JAMNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
13 OBEDULLAHGANJ MP-30-004-058-001/157-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179626 15/11/2023 Suresh kumar barkare 1730004WL030597 Suresh kumar barkare 00048 BKID0009063 1326 1326 Processed 01/01/2024 318898339 Sureshkumarbarkare BANK OF BARODA(606985)
14 OBEDULLAHGANJ MP-30-004-058-001/310
(SAMNAPUR KALAN) 		1730004000NRG24151120230179636 15/11/2023 amar singh 1730004WL030597 amar singh 00048 BKID0009063 1326 1326 Processed 01/01/2024 318898339 amarsingh UCO BANK(607066)
SubTotal 2652 2652
15 OBEDULLAHGANJ MP-30-004-012-002/172-C
(BHOJPUR) 		1730004080NRG24131120230178715 15/11/2023 Sevaram sen 1730004080WL030466 Sevaram sen 00078 CNRB0002633 2652 2652 Processed 01/01/2024 318898339 Sevaramsen CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-012-002/172-D
(BHOJPUR) 		1730004080NRG24131120230178716 15/11/2023 Malkhan singh 1730004080WL030466 Malkhan singh 00078 CNRB0002633 2652 2652 Processed 01/01/2024 318898339 Malkhansingh CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-052-004/1-B
() 		1730004076NRG24151120230179584 15/11/2023 ARVIND LOWANSHI 1730004076WL030586 ARVIND LOWANSHI 00078 CNRB0002633 1547 1547 Processed 01/01/2024 318898339 ARVINDLOWANSHI CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-056-001/1
(RAJMAU) 		1730004056NRG24131120230178709 15/11/2023 Khuman Singh 1730004056WL030464 Khuman Singh 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 KhumanSingh CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-056-001/311
(RAJMAU) 		1730004056NRG24131120230178711 15/11/2023 BHUPAT SINGH 1730004056WL030464 BHUPAT SINGH 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 BHUPATSINGH CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-063-004/5-A
(SHAHBAD TILENDI) 		1730004056NRG24131120230178714 15/11/2023 SOMANATH 1730004056WL030465 SOMANATH 00078 CNRB0002633 884 884 Processed 01/01/2024 318898339 SOMANATH CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-063-005/266
(SHAHBAD TILENDI) 		1730004063NRG24131120230178641 15/11/2023 pradeep 1730004063WL030456 pradeep 00078 CNRB0002633 1547 1547 Processed 01/01/2024 318898339 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
22 OBEDULLAHGANJ MP-30-004-063-005/283
(SHAHBAD TILENDI) 		1730004063NRG24131120230178643 15/11/2023 shubham kahar 1730004063WL030456 shubham kahar 00078 CNRB0002633 1547 1547 Processed 01/01/2024 318898339 shubhamkahar INDIA POST PAYMENTS BANK LIMITED(508528)
23 OBEDULLAHGANJ MP-30-004-063-005/287
(SHAHBAD TILENDI) 		1730004063NRG24131120230178648 15/11/2023 Vikram 1730004063WL030457 Vikram 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 Vikram BANK OF BARODA(606985)
24 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004063NRG24131120230178650 15/11/2023 Vinay 1730004063WL030457 Vinay 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 Vinay BANK OF BARODA(606985)
25 OBEDULLAHGANJ MP-30-004-063-005/297-B
(SHAHBAD TILENDI) 		1730004063NRG24131120230178651 15/11/2023 Narayan singh 1730004063WL030457 Narayan singh 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 Narayansingh CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-063-005/308-B
(SHAHBAD TILENDI) 		1730004063NRG24131120230178652 15/11/2023 akash 1730004063WL030457 akash 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 akash CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-063-005/308-C
(SHAHBAD TILENDI) 		1730004063NRG24131120230178653 15/11/2023 anil 1730004063WL030457 anil 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 anil CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-063-005/310-D
(SHAHBAD TILENDI) 		1730004063NRG24131120230178654 15/11/2023 Ramesh singh 1730004063WL030457 Ramesh singh 00078 CNRB0002633 1326 1326 Processed 01/01/2024 318898339 Rameshsingh CANARA BANK(508532)
29 OBEDULLAHGANJ MP-30-004-063-005/311
(SHAHBAD TILENDI) 		1730004063NRG24131120230178655 15/11/2023 Vijay 1730004063WL030457 Vijay 00078 CNRB0002633 1547 1547 Processed 01/01/2024 318898339 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
30 OBEDULLAHGANJ MP-30-004-063-005/311-C
(SHAHBAD TILENDI) 		1730004063NRG24131120230178656 15/11/2023 Shivnarayan 1730004063WL030457 Shivnarayan 00078 CNRB0002633 1547 1547 Processed 01/01/2024 318898339 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
31 OBEDULLAHGANJ MP-30-004-063-005/312
(SHAHBAD TILENDI) 		1730004063NRG24131120230178657 15/11/2023 Vishwas 1730004063WL030457 Vishwas 00078 CNRB0002633 1547 1547 Processed 01/01/2024 318898339 Vishwas CANARA BANK(508532)
SubTotal 26078 26078
32 OBEDULLAHGANJ MP-30-004-052-004/2-B
() 		1730004076NRG24151120230179586 15/11/2023 VARSHA VERMA 1730004076WL030586 VARSHA VERMA 00078 CNRB0004323 1547 1547 Processed 01/01/2024 318898339 VARSHAVERMA CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-052-004/9365
() 		1730004076NRG24151120230179589 15/11/2023 varun lowanshi 1730004076WL030586 varun lowanshi 00078 CNRB0004323 1547 1547 Processed 01/01/2024 318898339 varunlowanshi CANARA BANK(508532)
34 OBEDULLAHGANJ MP-30-004-052-004/9366
() 		1730004076NRG24151120230179590 15/11/2023 Chaman 1730004076WL030586 Chaman 00078 CNRB0004323 1547 1547 Processed 01/01/2024 318898339 Chaman STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-063-005/107
(SHAHBAD TILENDI) 		1730004063NRG24131120230178640 15/11/2023 Hargovind 1730004063WL030456 Hargovind 00078 CNRB0004323 1547 1547 Processed 01/01/2024 318898339 Hargovind NARMADA JHABUA GRAMIN BANK(508515)
36 OBEDULLAHGANJ MP-30-004-063-005/267
(SHAHBAD TILENDI) 		1730004063NRG24131120230178642 15/11/2023 mahesh 1730004063WL030456 mahesh 00078 CNRB0004323 1547 1547 Processed 01/01/2024 318898339 mahesh CANARA BANK(508532)
SubTotal 7735 7735
37 OBEDULLAHGANJ MP-30-004-005-001/43
(BADBAI) 		1730004005NRG24141120230178946 15/11/2023 MAHARAJ 1730004005WL030512 MAHARAJ 00089 CBIN0280732 663 663 Processed 01/01/2024 318898339 MAHARAJ PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24141120230178949 15/11/2023 BALARAM DHURVE 1730004005WL030512 BALARAM DHURVE 00089 CBIN0280732 663 663 Processed 01/01/2024 318898339 BALARAMDHURVE CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-005-001/69
(BADBAI) 		1730004005NRG24141120230178951 15/11/2023 hari narayan 1730004005WL030512 hari narayan 00089 CBIN0280732 663 663 Processed 01/01/2024 318898339 harinarayan PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-024-001/889
(GHAT PIPALIYA) 		1730004024NRG24151120230179374 15/11/2023 Shyam Bai 1730004024WL030564 Shyam Bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 ShyamBai STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-024-001/927
(GHAT PIPALIYA) 		1730004024NRG24151120230179390 15/11/2023 Dayali 1730004024WL030564 Dayali 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 Dayali JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 OBEDULLAHGANJ MP-30-004-058-001/101-C
(SAMNAPUR KALAN) 		1730004000NRG24151120230179616 15/11/2023 anusuiya anusuiya 1730004WL030597 anusuiya anusuiya 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 anusuiyaanusuiya CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-058-001/103-C
(SAMNAPUR KALAN) 		1730004000NRG24151120230179620 15/11/2023 ranibai 1730004WL030597 ranibai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 ranibai CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-058-001/106-C
(SAMNAPUR KALAN) 		1730004000NRG24151120230179621 15/11/2023 jitendra kumar 1730004WL030597 jitendra kumar 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 jitendrakumar UNION BANK OF INDIA(508500)
45 OBEDULLAHGANJ MP-30-004-058-001/106-C
(SAMNAPUR KALAN) 		1730004000NRG24151120230179622 15/11/2023 nidhi do kama l kishor 1730004WL030597 nidhi do kama l kishor 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 nidhidokamalkishor CENTRAL BANK OF INDIA(607115)
46 OBEDULLAHGANJ MP-30-004-058-001/201-A
(SAMNAPUR KALAN) 		1730004000NRG24151120230179629 15/11/2023 Dhanraj singh 1730004WL030597 Dhanraj singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318898339 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
47 OBEDULLAHGANJ MP-30-004-024-001/931
(GHAT PIPALIYA) 		1730004024NRG24151120230179392 15/11/2023 Guddoo 1730004024WL030564 Guddoo 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 Guddoo FINO PAYMENTS BANK LTD(608001)
48 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG24151120230179408 15/11/2023 ANKITA 1730004024WL030564 ANKITA 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 ANKITA CENTRAL BANK OF INDIA(607115)
49 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG24151120230179409 15/11/2023 Ankita Keer 1730004024WL030564 Ankita Keer 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 AnkitaKeer CENTRAL BANK OF INDIA(607115)
50 OBEDULLAHGANJ MP-30-004-024-002/84
(GHAT PIPALIYA) 		1730004024NRG24151120230179450 15/11/2023 PARAMSUKH DAYMA 1730004024WL030564 PARAMSUKH DAYMA 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 PARAMSUKHDAYMA CENTRAL BANK OF INDIA(607115)
51 OBEDULLAHGANJ MP-30-004-024-002/84
(GHAT PIPALIYA) 		1730004024NRG24151120230179451 15/11/2023 PARAMSUKH DAYMA 1730004024WL030564 PARAMSUKH DAYMA 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 PARAMSUKHDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG24151120230179462 15/11/2023 Radha Bai 1730004024WL030564 Radha Bai 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 RadhaBai CENTRAL BANK OF INDIA(607115)
53 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG24151120230179463 15/11/2023 Radha Bai 1730004024WL030564 Radha Bai 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318898339 RadhaBai CENTRAL BANK OF INDIA(607115)
54 OBEDULLAHGANJ MP-30-004-055-001/113-D
(RAJALWADI KALAN) 		1730004055NRG24141120230179041 15/11/2023 Makhan singh 1730004055WL030527 Makhan singh 00089 CBIN0282889 1547 1547 Processed 01/01/2024 318898339 Makhansingh STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-055-001/19-A
(RAJALWADI KALAN) 		1730004055NRG24141120230179040 15/11/2023 BRIRJESH KUMAR 1730004055WL030526 BRIRJESH KUMAR 00089 CBIN0282889 1547 1547 Processed 01/01/2024 318898339 BRIRJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
56 OBEDULLAHGANJ MP-30-004-024-001/1000
(GHAT PIPALIYA) 		1730004024NRG24151120230179350 15/11/2023 MAHESH KUMAR 1730004024WL030564 MAHESH KUMAR 00168 ICIC0000427 1326 1326 Processed 01/01/2024 318898339 MAHESHKUMAR STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-024-001/1000
(GHAT PIPALIYA) 		1730004024NRG24151120230179351 15/11/2023 MAHESH KUMAR 1730004024WL030564 MAHESH KUMAR 00168 ICIC0000427 1326 1326 Processed 01/01/2024 318898339 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 OBEDULLAHGANJ MP-30-004-024-002/832
(GHAT PIPALIYA) 		1730004024NRG24151120230179444 15/11/2023 Dharamraj 1730004024WL030564 Dharamraj 00168 ICIC0000947 1326 1326 Processed 01/01/2024 318898339 Dharamraj ICICI BANK LTD(508534)
SubTotal 1326 1326
59 OBEDULLAHGANJ MP-30-004-058-001/107-A
(SAMNAPUR KALAN) 		1730004000NRG24151120230179623 15/11/2023 Rohidas 1730004WL030597 Rohidas 00168 ICIC0001445 1326 1326 Processed 01/01/2024 318898339 Rohidas ICICI BANK LTD(508534)
60 OBEDULLAHGANJ MP-30-004-058-001/107-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179624 15/11/2023 Reena 1730004WL030597 Reena 00168 ICIC0001445 1326 1326 Processed 01/01/2024 318898339 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 OBEDULLAHGANJ MP-30-004-058-001/101-C
(SAMNAPUR KALAN) 		1730004000NRG24151120230179615 15/11/2023 rakesh kumar 1730004WL030597 rakesh kumar 00177 IOBA0003536 1326 1326 Processed 02/01/2024 318898339 rakeshkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
62 OBEDULLAHGANJ MP-30-004-018-001/204-B
(CHIKLOD KHURD) 		1730004018NRG24141120230178877 15/11/2023 MOHAN SINGH 1730004018WL030499 MOHAN SINGH 00354 PUNB0137800 1326 1326 Processed 01/01/2024 318898339 MOHANSINGH PUNJAB NATIONAL BANK(508568)
63 OBEDULLAHGANJ MP-30-004-018-001/270-B
(CHIKLOD KHURD) 		1730004018NRG24141120230178883 15/11/2023 manshuk 1730004018WL030499 manshuk 00354 PUNB0137800 1326 1326 Processed 01/01/2024 318898339 manshuk NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178888 15/11/2023 NARENDRA 1730004018WL030499 NARENDRA 00354 PUNB0137800 1326 1326 Processed 01/01/2024 318898339 NARENDRA PUNJAB NATIONAL BANK(508568)
65 OBEDULLAHGANJ MP-30-004-018-002/110-B
(CHIKLOD KHURD) 		1730004018NRG24141120230178890 15/11/2023 rajaram 1730004018WL030499 rajaram 00354 PUNB0137800 1326 1326 Processed 01/01/2024 318898339 rajaram PUNJAB NATIONAL BANK(508568)
66 OBEDULLAHGANJ MP-30-004-018-002/206-D
(CHIKLOD KHURD) 		1730004018NRG24141120230178899 15/11/2023 bhuvnesh 1730004018WL030499 bhuvnesh 00354 PUNB0137800 1326 1326 Processed 01/01/2024 318898339 bhuvnesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
67 OBEDULLAHGANJ MP-30-004-058-001/103-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179619 15/11/2023 reena uikey 1730004WL030597 reena uikey 00354 PUNB0267200 1326 1326 Processed 01/01/2024 318898339 reenauikey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 OBEDULLAHGANJ MP-30-004-005-001/50
(BADBAI) 		1730004005NRG24141120230178948 15/11/2023 kasturibai 1730004005WL030512 kasturibai 00354 PUNB0742000 663 663 Processed 01/01/2024 318898339 kasturibai PUNJAB NATIONAL BANK(508568)
69 OBEDULLAHGANJ MP-30-004-005-001/50
(BADBAI) 		1730004005NRG24141120230178947 15/11/2023 lachhiram 1730004005WL030512 lachhiram 00354 PUNB0742000 663 663 Processed 01/01/2024 318898339 lachhiram PUNJAB NATIONAL BANK(508568)
70 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24141120230178950 15/11/2023 RAMVATIBAI 1730004005WL030512 RAMVATIBAI 00354 PUNB0742000 663 663 Processed 01/01/2024 318898339 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
71 OBEDULLAHGANJ MP-30-004-057-004/16
(SALKANI) 		1730004057NRG24141120230178818 15/11/2023 PARMA 1730004057WL030493 PARMA 00354 PUNB0742000 2652 2652 Processed 01/01/2024 318898339 PARMA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 OBEDULLAHGANJ MP-30-004-058-001/101-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179614 15/11/2023 dulari bai 1730004WL030597 dulari bai 00354 PUNB0742000 1326 1326 Processed 01/01/2024 318898339 dularibai PUNJAB NATIONAL BANK(508568)
73 OBEDULLAHGANJ MP-30-004-058-001/305-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179633 15/11/2023 saroj bai 1730004WL030597 saroj bai 00354 PUNB0742000 1326 1326 Processed 01/01/2024 318898339 sarojbai PUNJAB NATIONAL BANK(508568)
74 OBEDULLAHGANJ MP-30-004-058-001/461
(SAMNAPUR KALAN) 		1730004000NRG24151120230179639 15/11/2023 risabh sen 1730004WL030597 risabh sen 00354 PUNB0742000 1326 1326 Processed 01/01/2024 318898339 risabhsen PUNJAB NATIONAL BANK(508568)
75 OBEDULLAHGANJ MP-30-004-063-003/99-A
(SHAHBAD TILENDI) 		1730004056NRG24131120230178712 15/11/2023 GANESHRAM 1730004056WL030465 GANESHRAM 00354 PUNB0742000 1326 1326 Processed 01/01/2024 318898339 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
76 OBEDULLAHGANJ MP-30-004-024-002/808
(GHAT PIPALIYA) 		1730004024NRG24151120230179436 15/11/2023 JUBER 1730004024WL030564 JUBER 00415 SBIN0010172 1326 1326 Processed 01/01/2024 318898339 JUBER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 OBEDULLAHGANJ MP-30-004-058-001/257
(SAMNAPUR KALAN) 		1730004000NRG24151120230179600 15/11/2023 chatar singh 1730004WL030588 chatar singh 00415 SBIN0010817 1326 1326 Processed 01/01/2024 318898339 chatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004024NRG24151120230179443 15/11/2023 MAMTA DARBAR 1730004024WL030564 MAMTA DARBAR 00415 SBIN0012160 1326 1326 Processed 01/01/2024 318898339 MAMTADARBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 OBEDULLAHGANJ MP-30-004-024-001/115
(GHAT PIPALIYA) 		1730004024NRG24151120230179354 15/11/2023 JAGANNATH 1730004024WL030564 JAGANNATH 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 JAGANNATH CENTRAL BANK OF INDIA(607115)
80 OBEDULLAHGANJ MP-30-004-024-001/115
(GHAT PIPALIYA) 		1730004024NRG24151120230179355 15/11/2023 JAGANNATH 1730004024WL030564 JAGANNATH 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 JAGANNATH CENTRAL BANK OF INDIA(607115)
81 OBEDULLAHGANJ MP-30-004-024-001/169-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179364 15/11/2023 Brijmohan 1730004024WL030564 Brijmohan 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
82 OBEDULLAHGANJ MP-30-004-024-001/169-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179362 15/11/2023 Brijmohan 1730004024WL030564 Brijmohan 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
83 OBEDULLAHGANJ MP-30-004-024-001/863
(GHAT PIPALIYA) 		1730004024NRG24151120230179368 15/11/2023 Jangu 1730004024WL030564 Jangu 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Jangu STATE BANK OF INDIA(508548)
84 OBEDULLAHGANJ MP-30-004-024-001/863
(GHAT PIPALIYA) 		1730004024NRG24151120230179369 15/11/2023 Jangu 1730004024WL030564 Jangu 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Jangu STATE BANK OF INDIA(508548)
85 OBEDULLAHGANJ MP-30-004-024-001/885
(GHAT PIPALIYA) 		1730004024NRG24151120230179370 15/11/2023 Munni Bai 1730004024WL030564 Munni Bai 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 MunniBai STATE BANK OF INDIA(508548)
86 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179378 15/11/2023 Shaheen 1730004024WL030564 Shaheen 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Shaheen CENTRAL BANK OF INDIA(607115)
87 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179379 15/11/2023 Shaheen 1730004024WL030564 Shaheen 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Shaheen STATE BANK OF INDIA(508548)
88 OBEDULLAHGANJ MP-30-004-024-001/911
(GHAT PIPALIYA) 		1730004024NRG24151120230179384 15/11/2023 Shyamlal 1730004024WL030564 Shyamlal 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Shyamlal STATE BANK OF INDIA(508548)
89 OBEDULLAHGANJ MP-30-004-024-001/915
(GHAT PIPALIYA) 		1730004024NRG24151120230179386 15/11/2023 NARESH KUMAR 1730004024WL030564 NARESH KUMAR 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 NARESHKUMAR STATE BANK OF INDIA(508548)
90 OBEDULLAHGANJ MP-30-004-024-001/927
(GHAT PIPALIYA) 		1730004024NRG24151120230179391 15/11/2023 Vijay Dayma 1730004024WL030564 Vijay Dayma 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 VijayDayma STATE BANK OF INDIA(508548)
91 OBEDULLAHGANJ MP-30-004-024-001/963
(GHAT PIPALIYA) 		1730004024NRG24151120230179395 15/11/2023 KISHNALAL 1730004024WL030564 KISHNALAL 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 KISHNALAL STATE BANK OF INDIA(508548)
92 OBEDULLAHGANJ MP-30-004-024-001/996
(GHAT PIPALIYA) 		1730004024NRG24151120230179401 15/11/2023 Omvati 1730004024WL030564 Omvati 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 Omvati STATE BANK OF INDIA(508548)
93 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG24151120230179406 15/11/2023 HEERA BAI 1730004024WL030564 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 HEERABAI CENTRAL BANK OF INDIA(607115)
94 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG24151120230179407 15/11/2023 HEERA BAI 1730004024WL030564 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 HEERABAI CENTRAL BANK OF INDIA(607115)
95 OBEDULLAHGANJ MP-30-004-024-002/1005
(GHAT PIPALIYA) 		1730004024NRG24151120230179415 15/11/2023 SHAYADAVEE 1730004024WL030564 SHAYADAVEE 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 SHAYADAVEE STATE BANK OF INDIA(508548)
96 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004024NRG24151120230179422 15/11/2023 hari shankar 1730004024WL030564 hari shankar 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 harishankar STATE BANK OF INDIA(508548)
97 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004024NRG24151120230179423 15/11/2023 hari shankar 1730004024WL030564 hari shankar 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 harishankar NARMADA JHABUA GRAMIN BANK(508515)
98 OBEDULLAHGANJ MP-30-004-024-002/808
(GHAT PIPALIYA) 		1730004024NRG24151120230179437 15/11/2023 Sifa Bee 1730004024WL030564 Sifa Bee 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 SifaBee STATE BANK OF INDIA(508548)
99 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004024NRG24151120230179438 15/11/2023 Govind Singh 1730004024WL030564 Govind Singh 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 GovindSingh STATE BANK OF INDIA(508548)
100 OBEDULLAHGANJ MP-30-004-024-002/969
(GHAT PIPALIYA) 		1730004024NRG24151120230179458 15/11/2023 Roopa Bai 1730004024WL030564 Roopa Bai 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 RoopaBai STATE BANK OF INDIA(508548)
101 OBEDULLAHGANJ MP-30-004-024-002/992
(GHAT PIPALIYA) 		1730004024NRG24151120230179461 15/11/2023 Haneef Khan 1730004024WL030564 Haneef Khan 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318898339 HaneefKhan CENTRAL BANK OF INDIA(607115)
102 OBEDULLAHGANJ MP-30-004-055-001/128
(RAJALWADI KALAN) 		1730004055NRG24141120230179039 15/11/2023 Shanti Bai 1730004055WL030525 Shanti Bai 00415 SBIN0014684 1547 1547 Processed 01/01/2024 318898339 ShantiBai STATE BANK OF INDIA(508548)
103 OBEDULLAHGANJ MP-30-004-055-001/20-B
(RAJALWADI KALAN) 		1730004055NRG24141120230179042 15/11/2023 BUNDO BAI 1730004055WL030528 BUNDO BAI 00415 SBIN0014684 1547 1547 Processed 01/01/2024 318898339 BUNDOBAI STATE BANK OF INDIA(508548)
104 OBEDULLAHGANJ MP-30-004-055-002/751
(RAJALWADI KALAN) 		1730004055NRG24141120230179038 15/11/2023 MAHARAJ SINGH 1730004055WL030524 MAHARAJ SINGH 00415 SBIN0014684 1547 1547 Processed 01/01/2024 318898339 MAHARAJSINGH STATE BANK OF INDIA(508548)
105 OBEDULLAHGANJ MP-30-004-055-003/162-D
(RAJALWADI KALAN) 		1730004055NRG24091120230176056 15/11/2023 Bhuri bai 1730004055WL030076 Bhuri bai 00415 SBIN0014684 1547 1547 Processed 01/01/2024 318898339 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 36686 36686
106 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178884 15/11/2023 RANJIT SINGH 1730004018WL030499 RANJIT SINGH 00415 SBIN0016153 1326 1326 Processed 01/01/2024 318898339 RANJITSINGH STATE BANK OF INDIA(508548)
107 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178885 15/11/2023 SANJAY SINGH 1730004018WL030499 SANJAY SINGH 00415 SBIN0016153 1326 1326 Processed 01/01/2024 318898339 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
108 OBEDULLAHGANJ MP-30-004-018-002/149-C
(CHIKLOD KHURD) 		1730004018NRG24141120230178892 15/11/2023 devendra 1730004018WL030499 devendra 00415 SBIN0030442 1326 1326 Processed 01/01/2024 318898339 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 OBEDULLAHGANJ MP-30-004-018-001/325-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178886 15/11/2023 jitml 1730004018WL030499 jitml 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318898339 jitml PUNJAB NATIONAL BANK(508568)
110 OBEDULLAHGANJ MP-30-004-018-002/52-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178903 15/11/2023 BHAGWAN SING 1730004018WL030499 BHAGWAN SING 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318898339 BHAGWANSING NARMADA JHABUA GRAMIN BANK(508515)
111 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004024NRG24151120230179360 15/11/2023 nirpat 1730004024WL030564 nirpat 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318898339 nirpat NARMADA JHABUA GRAMIN BANK(508515)
112 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004024NRG24151120230179361 15/11/2023 nirpat 1730004024WL030564 nirpat 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318898339 nirpat NARMADA JHABUA GRAMIN BANK(508515)
113 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004024NRG24151120230179442 15/11/2023 babulal 1730004024WL030564 babulal 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 318898339 babulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
114 OBEDULLAHGANJ MP-30-004-055-001/166-D
(RAJALWADI KALAN) 		1730004055NRG24091120230176055 15/11/2023 Vinod 1730004055WL030076 Vinod 00688 FINO0001001 1547 1547 Processed 01/01/2024 318898339 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
115 OBEDULLAHGANJ MP-30-004-024-001/114
(GHAT PIPALIYA) 		1730004024NRG24151120230179352 15/11/2023 Netsingh 1730004024WL030564 Netsingh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 Netsingh NARMADA JHABUA GRAMIN BANK(508515)
116 OBEDULLAHGANJ MP-30-004-024-001/114
(GHAT PIPALIYA) 		1730004024NRG24151120230179353 15/11/2023 Netsingh 1730004024WL030564 Netsingh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 Netsingh NARMADA JHABUA GRAMIN BANK(508515)
117 OBEDULLAHGANJ MP-30-004-024-001/169-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179363 15/11/2023 Brijmohan 1730004024WL030564 Brijmohan 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 Brijmohan STATE BANK OF INDIA(508548)
118 OBEDULLAHGANJ MP-30-004-024-001/169-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179365 15/11/2023 Brijmohan 1730004024WL030564 Brijmohan 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 Brijmohan STATE BANK OF INDIA(508548)
119 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004024NRG24151120230179416 15/11/2023 Phool Singh 1730004024WL030564 Phool Singh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 PhoolSingh STATE BANK OF INDIA(508548)
120 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004024NRG24151120230179417 15/11/2023 phool singh 1730004024WL030564 phool singh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
121 OBEDULLAHGANJ MP-30-004-024-002/33
(GHAT PIPALIYA) 		1730004024NRG24151120230179424 15/11/2023 Rajesh 1730004024WL030564 Rajesh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 OBEDULLAHGANJ MP-30-004-024-002/33-B
(GHAT PIPALIYA) 		1730004024NRG24151120230179427 15/11/2023 Hemraj 1730004024WL030564 Hemraj 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
123 OBEDULLAHGANJ MP-30-004-058-001/316
(SAMNAPUR KALAN) 		1730004000NRG24151120230179637 15/11/2023 kera chandarvansi 1730004WL030597 kera chandarvansi 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318898339 kerachandarvansi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
124 OBEDULLAHGANJ MP-30-004-018-001/234-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178881 15/11/2023 afasana bi 1730004018WL030499 afasana bi 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 afasanabi NARMADA JHABUA GRAMIN BANK(508515)
125 OBEDULLAHGANJ MP-30-004-018-001/234-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178880 15/11/2023 sarif 1730004018WL030499 sarif 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 sarif NARMADA JHABUA GRAMIN BANK(508515)
126 OBEDULLAHGANJ MP-30-004-018-001/251-C
(CHIKLOD KHURD) 		1730004018NRG24141120230178882 15/11/2023 BRAJMOHAN 1730004018WL030499 BRAJMOHAN 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
127 OBEDULLAHGANJ MP-30-004-018-001/36
(CHIKLOD KHURD) 		1730004018NRG24141120230178887 15/11/2023 Bhaiyalal 1730004018WL030499 Bhaiyalal 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 Bhaiyalal PUNJAB NATIONAL BANK(508568)
128 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178889 15/11/2023 HEERALAL 1730004018WL030499 HEERALAL 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 HEERALAL PUNJAB NATIONAL BANK(508568)
129 OBEDULLAHGANJ MP-30-004-018-002/152-B
(CHIKLOD KHURD) 		1730004018NRG24141120230178898 15/11/2023 Ram narayan 1730004018WL030499 Ram narayan 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 Ramnarayan PUNJAB NATIONAL BANK(508568)
130 OBEDULLAHGANJ MP-30-004-018-002/250
(CHIKLOD KHURD) 		1730004018NRG24141120230178901 15/11/2023 lxmibai 1730004018WL030499 lxmibai 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 318898339 lxmibai RATNAKAR BANK(607393)
SubTotal 9282 9282
131 OBEDULLAHGANJ MP-30-004-063-005/259
(SHAHBAD TILENDI) 		1730004063NRG24131120230178646 15/11/2023 ramkishan 1730004063WL030457 ramkishan 00697 BKID0MG7035 1326 1326 Processed 01/01/2024 318898339 ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
132 OBEDULLAHGANJ MP-30-004-018-001/12
(CHIKLOD KHURD) 		1730004018NRG24141120230178875 15/11/2023 reena 1730004018WL030499 reena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 reena AIRTEL PAYMENTS BANK LIMITED(990288)
133 OBEDULLAHGANJ MP-30-004-018-002/12
(CHIKLOD KHURD) 		1730004018NRG24141120230178891 15/11/2023 SANJEEV 1730004018WL030499 SANJEEV 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 SANJEEV NARMADA JHABUA GRAMIN BANK(508515)
134 OBEDULLAHGANJ MP-30-004-018-002/149-D
(CHIKLOD KHURD) 		1730004018NRG24141120230178893 15/11/2023 SHANTI BAI 1730004018WL030499 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 OBEDULLAHGANJ MP-30-004-018-002/150-C
(CHIKLOD KHURD) 		1730004018NRG24141120230178894 15/11/2023 SURY prAKASH 1730004018WL030499 SURY prAKASH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 SURYprAKASH HDFC BANK LTD(607152)
136 OBEDULLAHGANJ MP-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004018NRG24141120230178895 15/11/2023 THAN SINGH 1730004018WL030499 THAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 THANSINGH HDFC BANK LTD(607152)
137 OBEDULLAHGANJ MP-30-004-018-002/458
(CHIKLOD KHURD) 		1730004018NRG24141120230178902 15/11/2023 ram singh 1730004018WL030499 ram singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 ramsingh PUNJAB NATIONAL BANK(508568)
138 OBEDULLAHGANJ MP-30-004-018-002/95-A
(CHIKLOD KHURD) 		1730004018NRG24141120230178904 15/11/2023 DIMAN SINGH 1730004018WL030499 DIMAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 DIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004024NRG24151120230179356 15/11/2023 Gopal 1730004024WL030564 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 Gopal STATE BANK OF INDIA(508548)
140 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004024NRG24151120230179357 15/11/2023 Gopal 1730004024WL030564 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 Gopal NARMADA JHABUA GRAMIN BANK(508515)
141 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004024NRG24151120230179358 15/11/2023 Gopal 1730004024WL030564 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 Gopal STATE BANK OF INDIA(508548)
142 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004024NRG24151120230179359 15/11/2023 Gopal 1730004024WL030564 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 Gopal NARMADA JHABUA GRAMIN BANK(508515)
143 OBEDULLAHGANJ MP-30-004-024-001/7-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179366 15/11/2023 Khet Singh 1730004024WL030564 Khet Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 KhetSingh STATE BANK OF INDIA(508548)
144 OBEDULLAHGANJ MP-30-004-024-001/7-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179367 15/11/2023 Khet Singh 1730004024WL030564 Khet Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 KhetSingh STATE BANK OF INDIA(508548)
145 OBEDULLAHGANJ MP-30-004-024-001/894
(GHAT PIPALIYA) 		1730004024NRG24151120230179377 15/11/2023 Hariprasad Goud 1730004024WL030564 Hariprasad Goud 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318898339 HariprasadGoud NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
146 OBEDULLAHGANJ MP-30-004-024-002/59
(GHAT PIPALIYA) 		1730004024NRG24151120230179428 15/11/2023 Ashish Keer 1730004024WL030564 Ashish Keer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318898339 AshishKeer NARMADA JHABUA GRAMIN BANK(508515)
147 OBEDULLAHGANJ MP-30-004-024-002/59
(GHAT PIPALIYA) 		1730004024NRG24151120230179429 15/11/2023 Ashish Keer 1730004024WL030564 Ashish Keer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318898339 AshishKeer NARMADA JHABUA GRAMIN BANK(508515)
148 OBEDULLAHGANJ MP-30-004-058-001/102-A
(SAMNAPUR KALAN) 		1730004000NRG24151120230179617 15/11/2023 sunil 1730004WL030597 sunil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318898339 sunil BANK OF BARODA(606985)
149 OBEDULLAHGANJ MP-30-004-058-001/103-B
(SAMNAPUR KALAN) 		1730004000NRG24151120230179618 15/11/2023 mithlesh saryam 1730004WL030597 mithlesh saryam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318898339 mithleshsaryam UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 201331 201331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 AXIS BANK UTIB0002513 Mandideep 1326
2 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 5525
3 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3978
4 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Bank of India BKID0008882 KAROND 2652
6 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Bank of India BKID0009034 MISROD 1326
7 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Bank of India BKID0009063 OBEDULLAGANJ 2652
8 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Canara Bank CNRB0002633 BANGARASIA 26078
9 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Canara Bank CNRB0004323 Bhojpur 7735
10 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Central Bank Of India CBIN0280732 GOHARGANJ 11271
11 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Central Bank Of India CBIN0282889 INTKHEDI 12376
12 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 ICICI BANK ICIC0000427 HOSHANGABAD 2652
13 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 ICICI BANK ICIC0000947 RAISEN 1326
14 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 ICICI BANK ICIC0001445 MANDIDEEP 2652
15 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Indian Overseas Bank IOBA0003536 KATARA 1326
16 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Punjab National Bank PUNB0137800 BHILKHERIA 6630
17 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Punjab National Bank PUNB0267200 VEERPUR 1326
18 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 9945
19 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 State Bank of India SBIN0010172 BADI 1326
20 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
21 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1326
22 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 State Bank of India SBIN0014684 SULTANPUR 36686
23 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 State Bank of India SBIN0016153 ANAND NAGAR 2652
24 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1326
25 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 2652
26 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 3978
27 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
28 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 11934
29 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 9282
30 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 1326
31 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 9282
32 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 9282
33 OBEDULLAHGANJ MP1730004_151123APB_FTO_356539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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