|
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)
|
1730004000NRG24160120240225882
|
16/01/2024
|
Jamna
|
1730004WL037208
|
Jamna
|
00032
|
UTIB0002513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-029-002/2773
(IMALIYA GONDI)
|
1730004000NRG24160120240226098
|
16/01/2024
|
Rinki Lovanshi
|
1730004WL037225
|
Rinki Lovanshi
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
RinkiLovanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-005-001/128-A
(BADBAI)
|
1730004000NRG24160120240225995
|
16/01/2024
|
POONAM BAI
|
1730004WL037214
|
POONAM BAI
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
POONAMBAI
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-013-001/371
(BINEKA)
|
1730004000NRG24160120240226024
|
16/01/2024
|
SUNITA BAI
|
1730004WL037216
|
SUNITA BAI
|
00045
|
BARB0OBAIDU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2390
(DOB)
|
1730004000NRG24160120240226102
|
16/01/2024
|
Mashrook
|
1730004WL037226
|
Mashrook
|
00045
|
BARB0OBAIDU
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706708713
|
|
Mashrook
|
STATE BANK OF INDIA(508548)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2391
(DOB)
|
1730004000NRG24160120240226105
|
16/01/2024
|
Firoj kha
|
1730004WL037227
|
Firoj kha
|
00045
|
BARB0OBAIDU
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706708713
|
|
Firojkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-058-001/527
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225891
|
16/01/2024
|
DILIP SINGH
|
1730004WL037208
|
DILIP SINGH
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
DILIPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-029-002/2772
(IMALIYA GONDI)
|
1730004000NRG24160120240226096
|
16/01/2024
|
Dharmendra
|
1730004WL037225
|
Dharmendra
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-013-001/100
(BINEKA)
|
1730004000NRG24160120240226008
|
16/01/2024
|
RAMESH
|
1730004WL037215
|
RAMESH
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
RAMESH
|
FEDERAL BANK(607165)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-013-001/53
(BINEKA)
|
1730004000NRG24160120240226032
|
16/01/2024
|
arjun nandvanshi
|
1730004WL037216
|
arjun nandvanshi
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
arjunnandvanshi
|
BANK OF INDIA(508505)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-013-001/6-A
(BINEKA)
|
1730004000NRG24160120240226034
|
16/01/2024
|
papita Bai
|
1730004WL037216
|
papita Bai
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
papitaBai
|
BANK OF BARODA(606985)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-013-001/6-A
(BINEKA)
|
1730004000NRG24160120240226035
|
16/01/2024
|
papita Bai
|
1730004WL037216
|
papita Bai
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
papitaBai
|
BANK OF INDIA(508505)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-021-001/34-A
(DIWATIYA)
|
1730004000NRG24160120240225870
|
16/01/2024
|
savitri bai
|
1730004WL037207
|
savitri bai
|
00048
|
BKID0009063
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-058-001/310
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225883
|
16/01/2024
|
amar singh
|
1730004WL037208
|
amar singh
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
amarsingh
|
UCO BANK(607066)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-058-001/361
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225884
|
16/01/2024
|
lallu singh moti lal
|
1730004WL037208
|
lallu singh moti lal
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
lallusinghmotilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-005-001/103-B
(BADBAI)
|
1730004000NRG24160120240225992
|
16/01/2024
|
VINITA
|
1730004WL037214
|
VINITA
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-005-001/178-B
(BADBAI)
|
1730004000NRG24160120240225996
|
16/01/2024
|
ABRAR KHAN
|
1730004WL037214
|
ABRAR KHAN
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
ABRARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-005-001/179-A
(BADBAI)
|
1730004000NRG24160120240225997
|
16/01/2024
|
JEEVAN SAHU
|
1730004WL037214
|
JEEVAN SAHU
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
JEEVANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-005-001/36
(BADBAI)
|
1730004000NRG24160120240225998
|
16/01/2024
|
suresh kumar
|
1730004WL037214
|
suresh kumar
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-005-001/51-A
(BADBAI)
|
1730004000NRG24160120240226000
|
16/01/2024
|
bhaiya lal
|
1730004WL037214
|
bhaiya lal
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-005-001/52
(BADBAI)
|
1730004000NRG24160120240226001
|
16/01/2024
|
anita bai
|
1730004WL037214
|
anita bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-005-001/52-A
(BADBAI)
|
1730004000NRG24160120240226002
|
16/01/2024
|
Ram dulari
|
1730004WL037214
|
Ram dulari
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-005-001/64-A
(BADBAI)
|
1730004000NRG24160120240226003
|
16/01/2024
|
URMILA BAI
|
1730004WL037214
|
URMILA BAI
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-005-001/67-A
(BADBAI)
|
1730004000NRG24160120240226004
|
16/01/2024
|
Diwan singh
|
1730004WL037214
|
Diwan singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-013-001/157
(BINEKA)
|
1730004000NRG24160120240226012
|
16/01/2024
|
SUMANTRA BAI
|
1730004WL037215
|
SUMANTRA BAI
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-013-001/166
(BINEKA)
|
1730004000NRG24160120240226013
|
16/01/2024
|
Inder singh
|
1730004WL037215
|
Inder singh
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-013-001/166
(BINEKA)
|
1730004000NRG24160120240226014
|
16/01/2024
|
inder singh
|
1730004WL037215
|
inder singh
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-013-001/167
(BINEKA)
|
1730004000NRG24160120240226015
|
16/01/2024
|
Meena bai
|
1730004WL037215
|
Meena bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-013-001/358
(BINEKA)
|
1730004000NRG24160120240226023
|
16/01/2024
|
rekha
|
1730004WL037216
|
rekha
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-013-001/381
(BINEKA)
|
1730004000NRG24160120240226026
|
16/01/2024
|
Gayatri bai
|
1730004WL037216
|
Gayatri bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
Gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-013-001/381
(BINEKA)
|
1730004000NRG24160120240226027
|
16/01/2024
|
Gayatri bai
|
1730004WL037216
|
Gayatri bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-013-001/5-C
(BINEKA)
|
1730004000NRG24160120240226028
|
16/01/2024
|
laxmi Bai
|
1730004WL037216
|
laxmi Bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
laxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-013-001/5-C
(BINEKA)
|
1730004000NRG24160120240226029
|
16/01/2024
|
laxmi Bai
|
1730004WL037216
|
laxmi Bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
laxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-013-001/6-B
(BINEKA)
|
1730004000NRG24160120240226036
|
16/01/2024
|
maya nandwanshi
|
1730004WL037216
|
maya nandwanshi
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
mayanandwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-013-001/95
(BINEKA)
|
1730004000NRG24160120240226019
|
16/01/2024
|
MOHAN SINGH
|
1730004WL037215
|
MOHAN SINGH
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-013-001/95
(BINEKA)
|
1730004000NRG24160120240226020
|
16/01/2024
|
MOHAN SINGH
|
1730004WL037215
|
MOHAN SINGH
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
MOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-013-001/96
(BINEKA)
|
1730004000NRG24160120240226037
|
16/01/2024
|
nabal singh
|
1730004WL037216
|
nabal singh
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
nabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-013-001/96
(BINEKA)
|
1730004000NRG24160120240226038
|
16/01/2024
|
naval singh
|
1730004WL037216
|
naval singh
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1144
(GOHARGANJ)
|
1730004025NRG24160120240225561
|
16/01/2024
|
Ravi Kewat
|
1730004025WL037165
|
Ravi Kewat
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
RaviKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1180
(GOHARGANJ)
|
1730004025NRG24160120240225565
|
16/01/2024
|
FARHAN KHAN
|
1730004025WL037165
|
FARHAN KHAN
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
FARHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1181
(GOHARGANJ)
|
1730004025NRG24160120240225566
|
16/01/2024
|
JUVEDA BEE
|
1730004025WL037165
|
JUVEDA BEE
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
JUVEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-058-001/101-C
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225875
|
16/01/2024
|
anusuiya anusuiya
|
1730004WL037208
|
anusuiya anusuiya
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
anusuiyaanusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-058-001/389
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225885
|
16/01/2024
|
pradeep
|
1730004WL037208
|
pradeep
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-004-001/576
(ASHAPURI)
|
1730004004NRG24160120240225534
|
16/01/2024
|
VINOD
|
1730004004WL037162
|
VINOD
|
00089
|
CBIN0281021
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706708713
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-005-001/128-A
(BADBAI)
|
1730004000NRG24160120240225994
|
16/01/2024
|
NANDKISHOR
|
1730004WL037214
|
NANDKISHOR
|
00089
|
CBIN0281021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-013-001/53
(BINEKA)
|
1730004000NRG24160120240226033
|
16/01/2024
|
rameshvari nandvanshi
|
1730004WL037216
|
rameshvari nandvanshi
|
00089
|
CBIN0281021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
rameshvarinandvanshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-021-001/498
(DIWATIYA)
|
1730004000NRG24160120240225871
|
16/01/2024
|
SEVANTI BAI PAL
|
1730004WL037207
|
SEVANTI BAI PAL
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
SEVANTIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-058-001/288-A
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225880
|
16/01/2024
|
jyoti narvariya
|
1730004WL037208
|
jyoti narvariya
|
00152
|
HDFC0004670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
jyotinarvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-058-001/101-C
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225874
|
16/01/2024
|
rakesh kumar
|
1730004WL037208
|
rakesh kumar
|
00177
|
IOBA0003536
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
rakeshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-041-001/450
(MAKODIYA)
|
1730004041NRG24150120240225240
|
16/01/2024
|
Sarita meena
|
1730004041WL037130
|
Sarita meena
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Saritameena
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-041-001/463
(MAKODIYA)
|
1730004041NRG24150120240225243
|
16/01/2024
|
Jatin mirotha
|
1730004041WL037130
|
Jatin mirotha
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Jatinmirotha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-041-001/468
(MAKODIYA)
|
1730004041NRG24150120240225244
|
16/01/2024
|
Bhure singh
|
1730004041WL037130
|
Bhure singh
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Bhuresingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-041-001/470
(MAKODIYA)
|
1730004041NRG24150120240225246
|
16/01/2024
|
Bhagwati bai
|
1730004041WL037130
|
Bhagwati bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-041-001/471
(MAKODIYA)
|
1730004041NRG24150120240225247
|
16/01/2024
|
Ganeshi bai
|
1730004041WL037130
|
Ganeshi bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Ganeshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-041-001/474
(MAKODIYA)
|
1730004041NRG24150120240225248
|
16/01/2024
|
Sunita bai
|
1730004041WL037130
|
Sunita bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-041-001/475
(MAKODIYA)
|
1730004041NRG24150120240225250
|
16/01/2024
|
Janki
|
1730004041WL037130
|
Janki
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-041-001/475
(MAKODIYA)
|
1730004041NRG24150120240225249
|
16/01/2024
|
khuman singh
|
1730004041WL037130
|
khuman singh
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-041-001/476
(MAKODIYA)
|
1730004041NRG24150120240225251
|
16/01/2024
|
Gopal singh
|
1730004041WL037130
|
Gopal singh
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-041-001/476
(MAKODIYA)
|
1730004041NRG24150120240225252
|
16/01/2024
|
Kailesh bai
|
1730004041WL037130
|
Kailesh bai
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
Kaileshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-041-001/478
(MAKODIYA)
|
1730004041NRG24150120240225253
|
16/01/2024
|
Mahendra
|
1730004041WL037130
|
Mahendra
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-041-001/480
(MAKODIYA)
|
1730004041NRG24150120240225255
|
16/01/2024
|
kamla
|
1730004041WL037130
|
kamla
|
00354
|
PUNB0137800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-058-001/103-B
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225878
|
16/01/2024
|
reena uikey
|
1730004WL037208
|
reena uikey
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
reenauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-005-001/106
(BADBAI)
|
1730004000NRG24160120240225993
|
16/01/2024
|
BAIJANTIBAI
|
1730004WL037214
|
BAIJANTIBAI
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-005-001/45-A
(BADBAI)
|
1730004000NRG24160120240225999
|
16/01/2024
|
GEETABAI
|
1730004WL037214
|
GEETABAI
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-013-001/34
(BINEKA)
|
1730004000NRG24160120240226021
|
16/01/2024
|
sandeep nandvanshi
|
1730004WL037216
|
sandeep nandvanshi
|
00354
|
PUNB0742000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
sandeepnandvanshi
|
STATE BANK OF INDIA(508548)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-013-001/34
(BINEKA)
|
1730004000NRG24160120240226022
|
16/01/2024
|
sandeep nandvanshi
|
1730004WL037216
|
sandeep nandvanshi
|
00354
|
PUNB0742000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
sandeepnandvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-013-001/509
(BINEKA)
|
1730004000NRG24160120240226031
|
16/01/2024
|
chintamani
|
1730004WL037216
|
chintamani
|
00354
|
PUNB0742000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
chintamani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-016-001/587-A
(CHAMPANER)
|
1730004000NRG24150120240224956
|
16/01/2024
|
suresh
|
1730004WL037088
|
suresh
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-021-001/845
(DIWATIYA)
|
1730004000NRG24160120240225872
|
16/01/2024
|
SHAITAN SINGH NAGAR
|
1730004WL037207
|
SHAITAN SINGH NAGAR
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
SHAITANSINGHNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-058-001/101-B
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225873
|
16/01/2024
|
dulari bai
|
1730004WL037208
|
dulari bai
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
dularibai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-058-001/207-D
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225879
|
16/01/2024
|
Laxmi bai
|
1730004WL037208
|
Laxmi bai
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-058-001/461
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225886
|
16/01/2024
|
risabh sen
|
1730004WL037208
|
risabh sen
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
risabhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-058-001/5019
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225887
|
16/01/2024
|
ROSHAN SIK
|
1730004WL037208
|
ROSHAN SIK
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
ROSHANSIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-058-001/516
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225889
|
16/01/2024
|
subhash khervan
|
1730004WL037208
|
subhash khervan
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
subhashkhervan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-058-001/776
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225893
|
16/01/2024
|
prithvi lal
|
1730004WL037208
|
prithvi lal
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
prithvilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-065-001/258
(TADI)
|
1730004000NRG24150120240224959
|
16/01/2024
|
Ratan
|
1730004WL037090
|
Ratan
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-004-001/576
(ASHAPURI)
|
1730004004NRG24160120240225533
|
16/01/2024
|
SEVARAM
|
1730004004WL037162
|
SEVARAM
|
00415
|
SBIN0010817
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706708713
|
|
SEVARAM
|
UCO BANK(607066)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-005-001/67-C
(BADBAI)
|
1730004000NRG24160120240226005
|
16/01/2024
|
VAIJAINTI
|
1730004WL037214
|
VAIJAINTI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
VAIJAINTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-013-001/11-C
(BINEKA)
|
1730004000NRG24160120240226009
|
16/01/2024
|
RADHA
|
1730004WL037215
|
RADHA
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-013-001/11-C
(BINEKA)
|
1730004000NRG24160120240226010
|
16/01/2024
|
RADHA
|
1730004WL037215
|
RADHA
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-013-001/398
(BINEKA)
|
1730004000NRG24160120240226016
|
16/01/2024
|
Shanti bai
|
1730004WL037215
|
Shanti bai
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2390
(DOB)
|
1730004000NRG24160120240226101
|
16/01/2024
|
Sammo bi
|
1730004WL037226
|
Sammo bi
|
00415
|
SBIN0010817
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706708713
|
|
Sammobi
|
STATE BANK OF INDIA(508548)
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2391
(DOB)
|
1730004000NRG24160120240226104
|
16/01/2024
|
Buglo bi
|
1730004WL037227
|
Buglo bi
|
00415
|
SBIN0010817
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706708713
|
|
Buglobi
|
STATE BANK OF INDIA(508548)
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2391
(DOB)
|
1730004000NRG24160120240226103
|
16/01/2024
|
Miskin..
|
1730004WL037227
|
Miskin..
|
00415
|
SBIN0010817
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706708713
|
|
Miskin..
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1182
(GOHARGANJ)
|
1730004025NRG24160120240225567
|
16/01/2024
|
FARZANA
|
1730004025WL037165
|
FARZANA
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
FARZANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1184
(GOHARGANJ)
|
1730004025NRG24160120240225568
|
16/01/2024
|
SHBANA BEE
|
1730004025WL037165
|
SHBANA BEE
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
SHBANABEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-058-001/512
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225888
|
16/01/2024
|
mukesh rashikh
|
1730004WL037208
|
mukesh rashikh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
mukeshrashikh
|
STATE BANK OF INDIA(508548)
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-058-001/524
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225890
|
16/01/2024
|
gulab singh
|
1730004WL037208
|
gulab singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-058-001/806
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225894
|
16/01/2024
|
teerath singh porte
|
1730004WL037208
|
teerath singh porte
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
teerathsinghporte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-013-001/5-D
(BINEKA)
|
1730004000NRG24160120240226030
|
16/01/2024
|
KOMAL SINGH
|
1730004WL037216
|
KOMAL SINGH
|
00415
|
SBIN0014684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-016-001/512
(CHAMPANER)
|
1730004000NRG24150120240224955
|
16/01/2024
|
bhagvan singh
|
1730004WL037088
|
bhagvan singh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-016-001/573
(CHAMPANER)
|
1730004000NRG24150120240224957
|
16/01/2024
|
sarita bai
|
1730004WL037089
|
sarita bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-016-001/573
(CHAMPANER)
|
1730004000NRG24150120240224958
|
16/01/2024
|
sarita bai
|
1730004WL037089
|
sarita bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-013-001/6-D
(BINEKA)
|
1730004000NRG24160120240226017
|
16/01/2024
|
gagan nandwanshi
|
1730004WL037215
|
gagan nandwanshi
|
00462
|
UCBA0000259
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
gagannandwanshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
OBEDULLAHGANJ
|
MP-30-004-013-001/6-D
(BINEKA)
|
1730004000NRG24160120240226018
|
16/01/2024
|
gagan nandwanshi
|
1730004WL037215
|
gagan nandwanshi
|
00462
|
UCBA0000259
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
gagannandwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
OBEDULLAHGANJ
|
MP-30-004-029-002/2775
(IMALIYA GONDI)
|
1730004000NRG24160120240226100
|
16/01/2024
|
Nisha Lovanshi
|
1730004WL037225
|
Nisha Lovanshi
|
00462
|
UCBA0000259
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
NishaLovanshi
|
UCO BANK(607066)
|
|
97
|
OBEDULLAHGANJ
|
MP-30-004-058-001/915
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225895
|
16/01/2024
|
shubham sen
|
1730004WL037208
|
shubham sen
|
00462
|
UCBA0000259
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
shubhamsen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
98
|
OBEDULLAHGANJ
|
MP-30-004-029-002/2772
(IMALIYA GONDI)
|
1730004000NRG24160120240226097
|
16/01/2024
|
Nikita
|
1730004WL037225
|
Nikita
|
00462
|
UCBA0002438
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
OBEDULLAHGANJ
|
MP-30-004-029-002/2775
(IMALIYA GONDI)
|
1730004000NRG24160120240226099
|
16/01/2024
|
Rohit
|
1730004WL037225
|
Rohit
|
00462
|
UCBA0002438
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
OBEDULLAHGANJ
|
MP-30-004-041-001/449
(MAKODIYA)
|
1730004041NRG24150120240225239
|
16/01/2024
|
hemlata bai
|
1730004041WL037130
|
hemlata bai
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
hemlatabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
OBEDULLAHGANJ
|
MP-30-004-013-001/380
(BINEKA)
|
1730004000NRG24160120240226025
|
16/01/2024
|
Rajesh Nandvanshi
|
1730004WL037216
|
Rajesh Nandvanshi
|
00666
|
IDFB0042101
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
RajeshNandvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
OBEDULLAHGANJ
|
MP-30-004-041-001/451
(MAKODIYA)
|
1730004041NRG24150120240225241
|
16/01/2024
|
brajesh meena
|
1730004041WL037130
|
brajesh meena
|
00697
|
BKID0MG7029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
brajeshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
OBEDULLAHGANJ
|
MP-30-004-041-001/452
(MAKODIYA)
|
1730004041NRG24150120240225242
|
16/01/2024
|
Gita bai
|
1730004041WL037130
|
Gita bai
|
00697
|
BKID0MG7029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
OBEDULLAHGANJ
|
MP-30-004-041-001/469
(MAKODIYA)
|
1730004041NRG24150120240225245
|
16/01/2024
|
Motilal
|
1730004041WL037130
|
Motilal
|
00697
|
BKID0MG7029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Motilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
105
|
OBEDULLAHGANJ
|
MP-30-004-041-001/479
(MAKODIYA)
|
1730004041NRG24150120240225254
|
16/01/2024
|
Babulal
|
1730004041WL037130
|
Babulal
|
00697
|
BKID0MG7029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
106
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1148
(GOHARGANJ)
|
1730004025NRG24160120240225562
|
16/01/2024
|
JEVUN NISHA
|
1730004025WL037165
|
JEVUN NISHA
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
JEVUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1149
(GOHARGANJ)
|
1730004025NRG24160120240225563
|
16/01/2024
|
FARHA NAAZ
|
1730004025WL037165
|
FARHA NAAZ
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
FARHANAAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1150
(GOHARGANJ)
|
1730004025NRG24160120240225564
|
16/01/2024
|
SAVITRI BAI
|
1730004025WL037165
|
SAVITRI BAI
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1185
(GOHARGANJ)
|
1730004025NRG24160120240225569
|
16/01/2024
|
DEEPALI GOUR
|
1730004025WL037165
|
DEEPALI GOUR
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
DEEPALIGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
OBEDULLAHGANJ
|
MP-30-004-025-001/327
(GOHARGANJ)
|
1730004025NRG24160120240225570
|
16/01/2024
|
ANJU LOWANSHI
|
1730004025WL037165
|
ANJU LOWANSHI
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
ANJULOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OBEDULLAHGANJ
|
MP-30-004-058-001/305-B
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225881
|
16/01/2024
|
Neetesh barkare
|
1730004WL037208
|
Neetesh barkare
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Neeteshbarkare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
OBEDULLAHGANJ
|
MP-30-004-021-001/330
(DIWATIYA)
|
1730004000NRG24160120240225869
|
16/01/2024
|
MEERA BAI
|
1730004WL037207
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708713
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
113
|
OBEDULLAHGANJ
|
MP-30-004-029-002/2761
(IMALIYA GONDI)
|
1730004000NRG24160120240226095
|
16/01/2024
|
Ramesh prasad
|
1730004WL037225
|
Ramesh prasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
Rameshprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
114
|
OBEDULLAHGANJ
|
MP-30-004-013-001/10-B
(BINEKA)
|
1730004000NRG24160120240226006
|
16/01/2024
|
SUMINTRA NAYAK
|
1730004WL037215
|
SUMINTRA NAYAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
SUMINTRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
OBEDULLAHGANJ
|
MP-30-004-013-001/10-B
(BINEKA)
|
1730004000NRG24160120240226007
|
16/01/2024
|
SUMINTRA NAYAK
|
1730004WL037215
|
SUMINTRA NAYAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
SUMINTRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
OBEDULLAHGANJ
|
MP-30-004-013-001/12-B
(BINEKA)
|
1730004000NRG24160120240226011
|
16/01/2024
|
ANJALI BAI
|
1730004WL037215
|
ANJALI BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708713
|
|
ANJALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
OBEDULLAHGANJ
|
MP-30-004-058-001/102-A
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225876
|
16/01/2024
|
sunil
|
1730004WL037208
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
sunil
|
BANK OF BARODA(606985)
|
|
118
|
OBEDULLAHGANJ
|
MP-30-004-058-001/103-B
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225877
|
16/01/2024
|
mithlesh saryam
|
1730004WL037208
|
mithlesh saryam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
mithleshsaryam
|
UNION BANK OF INDIA(508500)
|
|
119
|
OBEDULLAHGANJ
|
MP-30-004-058-001/671
(SAMNAPUR KALAN)
|
1730004000NRG24160120240225892
|
16/01/2024
|
dropti
|
1730004WL037208
|
dropti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708713
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174080
|
174080
|
|
|
|
|
|
|
|