|
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-30-004-058-001/188-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063285
|
05/06/2024
|
musharraf khan
|
1730004058WL006174
|
musharraf khan
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
musharrafkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-021-001/790
(DIWATIYA)
|
1730004000NRG25050620240063344
|
05/06/2024
|
RAM BAI VISHVKARMA
|
1730004WL006182
|
RAM BAI VISHVKARMA
|
00045
|
BARB0OBAIDU
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
RAMBAIVISHVKARMA
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-058-001/103-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063273
|
05/06/2024
|
harisingh
|
1730004058WL006174
|
harisingh
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-058-001/119-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063278
|
05/06/2024
|
sanjay
|
1730004058WL006174
|
sanjay
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-058-001/199-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063288
|
05/06/2024
|
mohd yusuf khan
|
1730004058WL006174
|
mohd yusuf khan
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
mohdyusufkhan
|
BANK OF BARODA(606985)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-058-001/346
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063302
|
05/06/2024
|
LAXMI BAI
|
1730004058WL006174
|
LAXMI BAI
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-058-001/527
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063311
|
05/06/2024
|
DILIP SINGH
|
1730004058WL006174
|
DILIP SINGH
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
DILIPSINGH
|
BANK OF BARODA(606985)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-058-001/880
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063321
|
05/06/2024
|
GANGA BAI
|
1730004058WL006174
|
GANGA BAI
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063322
|
05/06/2024
|
deepak saryam
|
1730004058WL006174
|
deepak saryam
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
deepaksaryam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063323
|
05/06/2024
|
sandhya
|
1730004058WL006174
|
sandhya
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063325
|
05/06/2024
|
chanda saryam
|
1730004058WL006174
|
chanda saryam
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
chandasaryam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-021-001/34-A
(DIWATIYA)
|
1730004000NRG25050620240063340
|
05/06/2024
|
savitri bai
|
1730004WL006182
|
savitri bai
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-021-001/757
(DIWATIYA)
|
1730004000NRG25050620240063343
|
05/06/2024
|
DHAPIYA BAI
|
1730004WL006182
|
DHAPIYA BAI
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
DHAPIYABAI
|
BANK OF INDIA(508505)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-021-001/837
(DIWATIYA)
|
1730004000NRG25050620240063345
|
05/06/2024
|
IMRITSINGH
|
1730004WL006182
|
IMRITSINGH
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
IMRITSINGH
|
BANK OF INDIA(508505)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-058-001/157-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063280
|
05/06/2024
|
Suresh kumar barkare
|
1730004058WL006174
|
Suresh kumar barkare
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Sureshkumarbarkare
|
BANK OF BARODA(606985)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-058-001/159-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063281
|
05/06/2024
|
Kishan so dhaniram
|
1730004058WL006174
|
Kishan so dhaniram
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Kishansodhaniram
|
BANK OF INDIA(508505)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-058-001/198-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063287
|
05/06/2024
|
asma khan
|
1730004058WL006174
|
asma khan
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
asmakhan
|
BANK OF INDIA(508505)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-058-001/310
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063300
|
05/06/2024
|
amar singh
|
1730004058WL006174
|
amar singh
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
amarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-058-001/916
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063326
|
05/06/2024
|
anshul sen
|
1730004058WL006174
|
anshul sen
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
anshulsen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-058-001/678-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063316
|
05/06/2024
|
sunita vishwakarma
|
1730004058WL006174
|
sunita vishwakarma
|
00089
|
CBIN0280731
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
sunitavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-058-001/113-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063277
|
05/06/2024
|
radheshyam kumre
|
1730004058WL006174
|
radheshyam kumre
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
radheshyamkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-058-001/427
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063304
|
05/06/2024
|
pooja rewari
|
1730004058WL006174
|
pooja rewari
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
poojarewari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063324
|
05/06/2024
|
brajesh sareyam
|
1730004058WL006174
|
brajesh sareyam
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
brajeshsareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-058-001/917
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063327
|
05/06/2024
|
savita sen
|
1730004058WL006174
|
savita sen
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
savitasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-021-001/498
(DIWATIYA)
|
1730004000NRG25050620240063342
|
05/06/2024
|
SEVANTI BAI PAL
|
1730004WL006182
|
SEVANTI BAI PAL
|
00089
|
CBIN0281021
|
972
|
972
|
Processed
|
10/06/2024
|
|
314958135
|
|
SEVANTIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-021-001/914-A
(DIWATIYA)
|
1730004000NRG25050620240063349
|
05/06/2024
|
RESHM BAI
|
1730004WL006182
|
RESHM BAI
|
00089
|
CBIN0281021
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
RESHMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-058-001/288-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063298
|
05/06/2024
|
jyoti narvariya
|
1730004058WL006174
|
jyoti narvariya
|
00152
|
HDFC0004670
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
jyotinarvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-058-001/107-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063276
|
05/06/2024
|
Rohidas
|
1730004058WL006174
|
Rohidas
|
00168
|
ICIC0001445
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Rohidas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-021-001/845
(DIWATIYA)
|
1730004000NRG25050620240063346
|
05/06/2024
|
SHAITAN SINGH NAGAR
|
1730004WL006182
|
SHAITAN SINGH NAGAR
|
00354
|
PUNB0742000
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
SHAITANSINGHNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-058-001/105-C
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063274
|
05/06/2024
|
maya kherwar
|
1730004058WL006174
|
maya kherwar
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
mayakherwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-058-001/169-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063282
|
05/06/2024
|
samsun nisha
|
1730004058WL006174
|
samsun nisha
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
samsunnisha
|
BANK OF BARODA(606985)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-058-001/461
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063305
|
05/06/2024
|
risabh sen
|
1730004058WL006174
|
risabh sen
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
risabhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-058-001/500
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063306
|
05/06/2024
|
kaval singh
|
1730004058WL006174
|
kaval singh
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
kavalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-058-001/5019
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063307
|
05/06/2024
|
ROSHAN SIK
|
1730004058WL006174
|
ROSHAN SIK
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
ROSHANSIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-058-001/516
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063309
|
05/06/2024
|
subhash khervan
|
1730004058WL006174
|
subhash khervan
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
subhashkhervan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-058-001/663
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063312
|
05/06/2024
|
bhuri bai
|
1730004058WL006174
|
bhuri bai
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-058-001/733
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063317
|
05/06/2024
|
Namita tiwari
|
1730004058WL006174
|
Namita tiwari
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Namitatiwari
|
INDIAN BANK(607105)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-058-001/865
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063320
|
05/06/2024
|
jagdish
|
1730004058WL006174
|
jagdish
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-058-001/189-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063286
|
05/06/2024
|
saneha
|
1730004058WL006174
|
saneha
|
00415
|
SBIN0001964
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
saneha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-058-001/257
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063296
|
05/06/2024
|
chatar singh
|
1730004058WL006174
|
chatar singh
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-058-001/259
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063297
|
05/06/2024
|
kashiram khervan
|
1730004058WL006174
|
kashiram khervan
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
kashiramkhervan
|
STATE BANK OF INDIA(508548)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-058-001/421
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063303
|
05/06/2024
|
nageshwar
|
1730004058WL006174
|
nageshwar
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-058-001/512
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063308
|
05/06/2024
|
mukesh rashikh
|
1730004058WL006174
|
mukesh rashikh
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
mukeshrashikh
|
STATE BANK OF INDIA(508548)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-058-001/524
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063310
|
05/06/2024
|
gulab singh
|
1730004058WL006174
|
gulab singh
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-058-001/665
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063314
|
05/06/2024
|
deepak
|
1730004058WL006174
|
deepak
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-021-001/35-A
(DIWATIYA)
|
1730004000NRG25050620240063341
|
05/06/2024
|
RAJAL BAI NAGAR
|
1730004WL006182
|
RAJAL BAI NAGAR
|
00462
|
UCBA0000259
|
972
|
972
|
Processed
|
10/06/2024
|
|
314958135
|
|
RAJALBAINAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-058-001/678
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063315
|
05/06/2024
|
pankaj kumar
|
1730004058WL006174
|
pankaj kumar
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
pankajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-058-001/106-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063275
|
05/06/2024
|
mansi shrivas
|
1730004058WL006174
|
mansi shrivas
|
00468
|
UBIN0544779
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
mansishrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-058-001/188-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063284
|
05/06/2024
|
saba khan
|
1730004058WL006174
|
saba khan
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
sabakhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-058-001/180-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063283
|
05/06/2024
|
rahul kherwar
|
1730004058WL006174
|
rahul kherwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
rahulkherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-058-001/202-D
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063290
|
05/06/2024
|
vinod kumar
|
1730004058WL006174
|
vinod kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-058-001/203-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063291
|
05/06/2024
|
tulsiram pandram
|
1730004058WL006174
|
tulsiram pandram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
tulsirampandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-058-001/663
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063313
|
05/06/2024
|
anguri kherwar
|
1730004058WL006174
|
anguri kherwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
angurikherwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-058-001/817
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063319
|
05/06/2024
|
mangal adiwasi
|
1730004058WL006174
|
mangal adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
mangaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-058-001/151-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063279
|
05/06/2024
|
dhannu
|
1730004058WL006174
|
dhannu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314958135
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-058-001/316
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063301
|
05/06/2024
|
chandansingh
|
1730004058WL006174
|
chandansingh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
chandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-021-001/195
(DIWATIYA)
|
1730004000NRG25050620240063338
|
05/06/2024
|
PUSHPA BAI
|
1730004WL006182
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-021-001/330
(DIWATIYA)
|
1730004000NRG25050620240063339
|
05/06/2024
|
MEERA BAI
|
1730004WL006182
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-021-001/87
(DIWATIYA)
|
1730004000NRG25050620240063347
|
05/06/2024
|
santi bai
|
1730004WL006182
|
santi bai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
10/06/2024
|
|
314958135
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-021-001/9
(DIWATIYA)
|
1730004000NRG25050620240063348
|
05/06/2024
|
RAMSWAROOP KAHAR
|
1730004WL006182
|
RAMSWAROOP KAHAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314958135
|
|
RAMSWAROOPKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-058-001/200-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063289
|
05/06/2024
|
rajesh nandvanshi
|
1730004058WL006174
|
rajesh nandvanshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
rajeshnandvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-058-001/205-C
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063292
|
05/06/2024
|
Muniya bai
|
1730004058WL006174
|
Muniya bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-058-001/206-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063293
|
05/06/2024
|
Ashok kumar
|
1730004058WL006174
|
Ashok kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-058-001/206-C
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063294
|
05/06/2024
|
Goura bai
|
1730004058WL006174
|
Goura bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Gourabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-058-001/207-B
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063295
|
05/06/2024
|
Paramjeet singh
|
1730004058WL006174
|
Paramjeet singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Paramjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-058-001/306-A
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063299
|
05/06/2024
|
Daduram Chauhan
|
1730004058WL006174
|
Daduram Chauhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
DaduramChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-058-001/755
(SAMNAPUR KALAN)
|
1730004058NRG25050620240063318
|
05/06/2024
|
Joge lal
|
1730004058WL006174
|
Joge lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314958135
|
|
Jogelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93798
|
93798
|
|
|
|
|
|
|
|