|
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-30-004-015-002/12
(BORPANI)
|
1730004000NRG24160520230011273
|
16/05/2023
|
Saloni
|
1730004WL001191
|
Saloni
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-015-002/12
(BORPANI)
|
1730004000NRG24160520230011272
|
16/05/2023
|
Saloni
|
1730004WL001191
|
Saloni
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-015-002/11
(BORPANI)
|
1730004000NRG24160520230011267
|
16/05/2023
|
Malkhan
|
1730004WL001191
|
Malkhan
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-015-002/11
(BORPANI)
|
1730004000NRG24160520230011266
|
16/05/2023
|
Malkhan
|
1730004WL001191
|
Malkhan
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-015-002/125
(BORPANI)
|
1730004000NRG24160520230011282
|
16/05/2023
|
SAVITA BAI
|
1730004WL001191
|
SAVITA BAI
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-015-002/125
(BORPANI)
|
1730004000NRG24160520230011281
|
16/05/2023
|
SAVITA BAI
|
1730004WL001191
|
SAVITA BAI
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-015-002/107
(BORPANI)
|
1730004000NRG24160520230011262
|
16/05/2023
|
Ajay
|
1730004WL001191
|
Ajay
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-015-002/107
(BORPANI)
|
1730004000NRG24160520230011261
|
16/05/2023
|
Ajay
|
1730004WL001191
|
Ajay
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-015-002/107
(BORPANI)
|
1730004000NRG24160520230011260
|
16/05/2023
|
Ajay
|
1730004WL001191
|
Ajay
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-015-002/148
(BORPANI)
|
1730004000NRG24160520230011303
|
16/05/2023
|
Chandraprakash Yadav
|
1730004WL001191
|
Chandraprakash Yadav
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
ChandraprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-015-002/148
(BORPANI)
|
1730004000NRG24160520230011302
|
16/05/2023
|
Chandraprakash Yadav
|
1730004WL001191
|
Chandraprakash Yadav
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
ChandraprakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-015-002/104
(BORPANI)
|
1730004000NRG24160520230011250
|
16/05/2023
|
Deviram
|
1730004WL001191
|
Deviram
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-015-002/104
(BORPANI)
|
1730004000NRG24160520230011248
|
16/05/2023
|
Deviram
|
1730004WL001191
|
Deviram
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-015-002/106
(BORPANI)
|
1730004000NRG24160520230011257
|
16/05/2023
|
Ramvati bai
|
1730004WL001191
|
Ramvati bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-015-002/106
(BORPANI)
|
1730004000NRG24160520230011256
|
16/05/2023
|
Ramvati bai
|
1730004WL001191
|
Ramvati bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-015-002/106-A
(BORPANI)
|
1730004000NRG24160520230011259
|
16/05/2023
|
Balvan singh
|
1730004WL001191
|
Balvan singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Balvansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-015-002/106-A
(BORPANI)
|
1730004000NRG24160520230011258
|
16/05/2023
|
Balvan singh
|
1730004WL001191
|
Balvan singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Balvansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-015-002/121
(BORPANI)
|
1730004000NRG24160520230011276
|
16/05/2023
|
FUL SINGH
|
1730004WL001191
|
FUL SINGH
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-015-002/121
(BORPANI)
|
1730004000NRG24160520230011274
|
16/05/2023
|
FUL SINGH
|
1730004WL001191
|
FUL SINGH
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-015-002/123
(BORPANI)
|
1730004000NRG24160520230011280
|
16/05/2023
|
Rajkumar
|
1730004WL001191
|
Rajkumar
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-015-002/123
(BORPANI)
|
1730004000NRG24160520230011279
|
16/05/2023
|
Rajkumar
|
1730004WL001191
|
Rajkumar
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-015-002/123
(BORPANI)
|
1730004000NRG24160520230011278
|
16/05/2023
|
Rajkumar
|
1730004WL001191
|
Rajkumar
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-015-002/14
(BORPANI)
|
1730004000NRG24160520230011295
|
16/05/2023
|
Basanti bai
|
1730004WL001191
|
Basanti bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-015-002/14
(BORPANI)
|
1730004000NRG24160520230011294
|
16/05/2023
|
Basanti bai
|
1730004WL001191
|
Basanti bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-015-002/14
(BORPANI)
|
1730004000NRG24160520230011293
|
16/05/2023
|
Basanti bai
|
1730004WL001191
|
Basanti bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-015-002/207
(BORPANI)
|
1730004000NRG24160520230011305
|
16/05/2023
|
Tiulseeram
|
1730004WL001191
|
Tiulseeram
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Tiulseeram
|
STATE BANK OF INDIA(508548)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-015-002/22-A
(BORPANI)
|
1730004000NRG24160520230011306
|
16/05/2023
|
LALITA
|
1730004WL001191
|
LALITA
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-015-002/22-A
(BORPANI)
|
1730004000NRG24160520230011307
|
16/05/2023
|
LALITA
|
1730004WL001191
|
LALITA
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-015-002/32
(BORPANI)
|
1730004000NRG24160520230011315
|
16/05/2023
|
Dindayal
|
1730004WL001191
|
Dindayal
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-015-002/32
(BORPANI)
|
1730004000NRG24160520230011313
|
16/05/2023
|
dindeyal
|
1730004WL001191
|
dindeyal
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
dindeyal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-015-002/32
(BORPANI)
|
1730004000NRG24160520230011314
|
16/05/2023
|
LEELA BAI
|
1730004WL001191
|
LEELA BAI
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-015-002/45-B
(BORPANI)
|
1730004000NRG24160520230011316
|
16/05/2023
|
Choti bai
|
1730004WL001191
|
Choti bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-015-002/45-B
(BORPANI)
|
1730004000NRG24160520230011317
|
16/05/2023
|
Choti bai
|
1730004WL001191
|
Choti bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-015-002/60
(BORPANI)
|
1730004000NRG24160520230011321
|
16/05/2023
|
Ramkali
|
1730004WL001191
|
Ramkali
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-015-002/60
(BORPANI)
|
1730004000NRG24160520230011320
|
16/05/2023
|
Ramkali
|
1730004WL001191
|
Ramkali
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-015-002/64
(BORPANI)
|
1730004000NRG24160520230011323
|
16/05/2023
|
harchand
|
1730004WL001191
|
harchand
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-015-002/64
(BORPANI)
|
1730004000NRG24160520230011322
|
16/05/2023
|
harchand
|
1730004WL001191
|
harchand
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
harchand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-015-002/8
(BORPANI)
|
1730004000NRG24160520230011326
|
16/05/2023
|
sampat bai
|
1730004WL001191
|
sampat bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-015-002/8
(BORPANI)
|
1730004000NRG24160520230011325
|
16/05/2023
|
Sampat bai
|
1730004WL001191
|
Sampat bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-015-002/8
(BORPANI)
|
1730004000NRG24160520230011324
|
16/05/2023
|
sampat bai
|
1730004WL001191
|
sampat bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-015-002/81
(BORPANI)
|
1730004000NRG24160520230011328
|
16/05/2023
|
Jamna Prasad
|
1730004WL001191
|
Jamna Prasad
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
JamnaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-015-002/81
(BORPANI)
|
1730004000NRG24160520230011327
|
16/05/2023
|
jamuna prasad
|
1730004WL001191
|
jamuna prasad
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-015-002/82-A
(BORPANI)
|
1730004000NRG24160520230011331
|
16/05/2023
|
sarup singh
|
1730004WL001191
|
sarup singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
sarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-015-002/82-A
(BORPANI)
|
1730004000NRG24160520230011330
|
16/05/2023
|
sarup singh
|
1730004WL001191
|
sarup singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
sarupsingh
|
BANK OF BARODA(606985)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-015-002/9
(BORPANI)
|
1730004000NRG24160520230011338
|
16/05/2023
|
Nemi singh
|
1730004WL001191
|
Nemi singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Nemisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-015-002/9
(BORPANI)
|
1730004000NRG24160520230011337
|
16/05/2023
|
Nemichand
|
1730004WL001191
|
Nemichand
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-031-001/951
(KAMTON KANSIYA)
|
1730004031NRG24160520230011112
|
16/05/2023
|
Tejram
|
1730004031WL001170
|
Tejram
|
00089
|
CBIN0280732
|
221
|
221
|
Processed
|
20/05/2023
|
|
787221611
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-031-001/951
(KAMTON KANSIYA)
|
1730004031NRG24160520230011114
|
16/05/2023
|
Omprakash
|
1730004031WL001170
|
Omprakash
|
00168
|
ICIC0001445
|
221
|
221
|
Processed
|
20/05/2023
|
|
787221611
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-031-001/951
(KAMTON KANSIYA)
|
1730004031NRG24160520230011113
|
16/05/2023
|
Omprakash
|
1730004031WL001170
|
Omprakash
|
00168
|
ICIC0001445
|
221
|
221
|
Processed
|
20/05/2023
|
|
787221611
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-015-002/83
(BORPANI)
|
1730004000NRG24160520230011335
|
16/05/2023
|
Kanta Bai
|
1730004WL001191
|
Kanta Bai
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
KantaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-015-002/83
(BORPANI)
|
1730004000NRG24160520230011334
|
16/05/2023
|
Kanta Bai
|
1730004WL001191
|
Kanta Bai
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
KantaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-015-002/105-B
(BORPANI)
|
1730004000NRG24160520230011253
|
16/05/2023
|
Raghuveer singh
|
1730004WL001191
|
Raghuveer singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-015-002/105-B
(BORPANI)
|
1730004000NRG24160520230011252
|
16/05/2023
|
Raghuveer singh
|
1730004WL001191
|
Raghuveer singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-015-002/105-B
(BORPANI)
|
1730004000NRG24160520230011251
|
16/05/2023
|
Raghuveer singh
|
1730004WL001191
|
Raghuveer singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-015-002/11
(BORPANI)
|
1730004000NRG24160520230011265
|
16/05/2023
|
CHINTAMANI
|
1730004WL001191
|
CHINTAMANI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-015-002/11
(BORPANI)
|
1730004000NRG24160520230011264
|
16/05/2023
|
CHINTAMANI
|
1730004WL001191
|
CHINTAMANI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
CHINTAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-015-002/126
(BORPANI)
|
1730004000NRG24160520230011286
|
16/05/2023
|
SUGAN BAI
|
1730004WL001191
|
SUGAN BAI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-015-002/126
(BORPANI)
|
1730004000NRG24160520230011285
|
16/05/2023
|
SUGAN BAI
|
1730004WL001191
|
SUGAN BAI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-015-002/126
(BORPANI)
|
1730004000NRG24160520230011284
|
16/05/2023
|
SUGAN BAI
|
1730004WL001191
|
SUGAN BAI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-015-002/132
(BORPANI)
|
1730004000NRG24160520230011292
|
16/05/2023
|
Pritam Singh
|
1730004WL001191
|
Pritam Singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
PritamSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-015-002/132
(BORPANI)
|
1730004000NRG24160520230011290
|
16/05/2023
|
Pritam Singh
|
1730004WL001191
|
Pritam Singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-015-002/145
(BORPANI)
|
1730004000NRG24160520230011298
|
16/05/2023
|
Jagdeesh
|
1730004WL001191
|
Jagdeesh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-015-002/145
(BORPANI)
|
1730004000NRG24160520230011296
|
16/05/2023
|
JAGDISH PRASAD
|
1730004WL001191
|
JAGDISH PRASAD
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
JAGDISHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-015-002/145
(BORPANI)
|
1730004000NRG24160520230011297
|
16/05/2023
|
KUNDAN BAI
|
1730004WL001191
|
KUNDAN BAI
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
KUNDANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-015-002/146
(BORPANI)
|
1730004000NRG24160520230011300
|
16/05/2023
|
GAJRAJ
|
1730004WL001191
|
GAJRAJ
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
GAJRAJ
|
BANK OF BARODA(606985)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-015-002/146
(BORPANI)
|
1730004000NRG24160520230011299
|
16/05/2023
|
Gajraj singh
|
1730004WL001191
|
Gajraj singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-015-002/207
(BORPANI)
|
1730004000NRG24160520230011304
|
16/05/2023
|
Hardas
|
1730004WL001191
|
Hardas
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-015-002/26
(BORPANI)
|
1730004000NRG24160520230011309
|
16/05/2023
|
Mangal singh
|
1730004WL001191
|
Mangal singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-015-002/26
(BORPANI)
|
1730004000NRG24160520230011310
|
16/05/2023
|
Mangal singh
|
1730004WL001191
|
Mangal singh
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-015-002/26-A
(BORPANI)
|
1730004000NRG24160520230011312
|
16/05/2023
|
Lalta prasad
|
1730004WL001191
|
Lalta prasad
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-015-002/112-C
(BORPANI)
|
1730004000NRG24160520230011270
|
16/05/2023
|
Omprakash
|
1730004WL001191
|
Omprakash
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-015-002/112-C
(BORPANI)
|
1730004000NRG24160520230011269
|
16/05/2023
|
Omprakash
|
1730004WL001191
|
Omprakash
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-015-002/112-C
(BORPANI)
|
1730004000NRG24160520230011268
|
16/05/2023
|
Omprakash
|
1730004WL001191
|
Omprakash
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-015-002/129
(BORPANI)
|
1730004000NRG24160520230011289
|
16/05/2023
|
Vishal
|
1730004WL001191
|
Vishal
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-015-002/129
(BORPANI)
|
1730004000NRG24160520230011288
|
16/05/2023
|
Vishal
|
1730004WL001191
|
Vishal
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-015-002/129
(BORPANI)
|
1730004000NRG24160520230011287
|
16/05/2023
|
Vishal
|
1730004WL001191
|
Vishal
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-015-002/90
(BORPANI)
|
1730004000NRG24160520230011341
|
16/05/2023
|
Ajiram
|
1730004WL001191
|
Ajiram
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ajiram
|
STATE BANK OF INDIA(508548)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-015-002/90
(BORPANI)
|
1730004000NRG24160520230011340
|
16/05/2023
|
Ajiram
|
1730004WL001191
|
Ajiram
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ajiram
|
BANK OF BARODA(606985)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-015-002/90
(BORPANI)
|
1730004000NRG24160520230011339
|
16/05/2023
|
Ajiram
|
1730004WL001191
|
Ajiram
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221611
|
|
Ajiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|