|
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-30-004-013-001/371
(BINEKA)
|
1730004013NRG25190420240009822
|
19/04/2024
|
SUNITA BAI
|
1730004013WL000992
|
SUNITA BAI
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-016-001/590
(CHAMPANER)
|
1730004016NRG25190420240009891
|
19/04/2024
|
bablu
|
1730004016WL000996
|
bablu
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-016-001/590
(CHAMPANER)
|
1730004016NRG25190420240009892
|
19/04/2024
|
bablu
|
1730004016WL000996
|
bablu
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-013-001/100
(BINEKA)
|
1730004013NRG25190420240009809
|
19/04/2024
|
RAMESH
|
1730004013WL000992
|
RAMESH
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
RAMESH
|
FEDERAL BANK(607165)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-013-001/154
(BINEKA)
|
1730004013NRG25190420240009815
|
19/04/2024
|
seetaram
|
1730004013WL000992
|
seetaram
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-013-001/256
(BINEKA)
|
1730004013NRG25190420240009796
|
19/04/2024
|
sangeeta bai
|
1730004013WL000990
|
sangeeta bai
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-013-001/300
(BINEKA)
|
1730004013NRG25190420240009800
|
19/04/2024
|
jaiyram
|
1730004013WL000990
|
jaiyram
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
jaiyram
|
BANK OF INDIA(508505)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-013-001/300
(BINEKA)
|
1730004013NRG25190420240009801
|
19/04/2024
|
jaiyram
|
1730004013WL000990
|
jaiyram
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
jaiyram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-016-001/207-A
(CHAMPANER)
|
1730004016NRG25190420240009869
|
19/04/2024
|
dinesh
|
1730004016WL000995
|
dinesh
|
00078
|
CNRB0006076
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-016-001/207-A
(CHAMPANER)
|
1730004016NRG25190420240009870
|
19/04/2024
|
dinesh
|
1730004016WL000995
|
dinesh
|
00078
|
CNRB0006076
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-013-001/14-B
(BINEKA)
|
1730004013NRG25190420240009814
|
19/04/2024
|
netoo
|
1730004013WL000992
|
netoo
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
netoo
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-013-001/157
(BINEKA)
|
1730004013NRG25190420240009816
|
19/04/2024
|
SUMANTRA BAI
|
1730004013WL000992
|
SUMANTRA BAI
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-013-001/166
(BINEKA)
|
1730004013NRG25190420240009818
|
19/04/2024
|
inder singh
|
1730004013WL000992
|
inder singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-013-001/166
(BINEKA)
|
1730004013NRG25190420240009817
|
19/04/2024
|
Inder singh
|
1730004013WL000992
|
Inder singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-013-001/167
(BINEKA)
|
1730004013NRG25190420240009819
|
19/04/2024
|
Meena bai
|
1730004013WL000992
|
Meena bai
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-013-001/321
(BINEKA)
|
1730004013NRG25190420240009827
|
19/04/2024
|
surat singh
|
1730004013WL000993
|
surat singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
suratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-013-001/321
(BINEKA)
|
1730004013NRG25190420240009828
|
19/04/2024
|
surat singh
|
1730004013WL000993
|
surat singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-013-001/325
(BINEKA)
|
1730004013NRG25190420240009821
|
19/04/2024
|
Savita nayak
|
1730004013WL000992
|
Savita nayak
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Savitanayak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-013-001/358
(BINEKA)
|
1730004013NRG25190420240009830
|
19/04/2024
|
rekha
|
1730004013WL000993
|
rekha
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-013-001/358
(BINEKA)
|
1730004013NRG25190420240009829
|
19/04/2024
|
rekha
|
1730004013WL000993
|
rekha
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
rekha
|
BANK OF BARODA(606985)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-013-001/7-A
(BINEKA)
|
1730004013NRG25190420240009835
|
19/04/2024
|
LALAN KISHOR NANDVANSHI
|
1730004013WL000993
|
LALAN KISHOR NANDVANSHI
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
LALANKISHORNANDVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-013-001/7-A
(BINEKA)
|
1730004013NRG25190420240009834
|
19/04/2024
|
LALAN KISHOR NANDVANSHI
|
1730004013WL000993
|
LALAN KISHOR NANDVANSHI
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
LALANKISHORNANDVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-013-001/95
(BINEKA)
|
1730004013NRG25190420240009824
|
19/04/2024
|
MOHAN SINGH
|
1730004013WL000992
|
MOHAN SINGH
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
MOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-013-001/95
(BINEKA)
|
1730004013NRG25190420240009823
|
19/04/2024
|
MOHAN SINGH
|
1730004013WL000992
|
MOHAN SINGH
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-013-002/21
(BINEKA)
|
1730004013NRG25190420240009840
|
19/04/2024
|
poonam singh
|
1730004013WL000993
|
poonam singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-013-004/15-A
(BINEKA)
|
1730004016NRG25190420240009873
|
19/04/2024
|
devendra devendra
|
1730004016WL000996
|
devendra devendra
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
devendradevendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-013-004/15-A
(BINEKA)
|
1730004016NRG25190420240009874
|
19/04/2024
|
devendra devendra
|
1730004016WL000996
|
devendra devendra
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
devendradevendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-C
(CHAMPANER)
|
1730004016NRG25190420240009879
|
19/04/2024
|
AJAY
|
1730004016WL000996
|
AJAY
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-C
(CHAMPANER)
|
1730004016NRG25190420240009880
|
19/04/2024
|
AJAY
|
1730004016WL000996
|
AJAY
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-016-001/220-A
(CHAMPANER)
|
1730004016NRG25190420240009871
|
19/04/2024
|
rekha
|
1730004016WL000995
|
rekha
|
00176
|
IDIB000M201
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
rekha
|
UCO BANK(607066)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-016-001/220-A
(CHAMPANER)
|
1730004016NRG25190420240009885
|
19/04/2024
|
rekha
|
1730004016WL000996
|
rekha
|
00176
|
IDIB000M201
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-009-001/42
(BARKHEDA SETU)
|
1730004009NRG25190420240009683
|
19/04/2024
|
mamta bai
|
1730004009WL000978
|
mamta bai
|
00354
|
PUNB0159510
|
243
|
243
|
Processed
|
30/04/2024
|
|
568555412
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-016-001/146-A
(CHAMPANER)
|
1730004016NRG25190420240009876
|
19/04/2024
|
veer singh
|
1730004016WL000996
|
veer singh
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-016-001/146-A
(CHAMPANER)
|
1730004016NRG25190420240009875
|
19/04/2024
|
veer singh
|
1730004016WL000996
|
veer singh
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-016-001/587-A
(CHAMPANER)
|
1730004016NRG25190420240009889
|
19/04/2024
|
suresh
|
1730004016WL000996
|
suresh
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-016-001/587-A
(CHAMPANER)
|
1730004016NRG25190420240009890
|
19/04/2024
|
suresh
|
1730004016WL000996
|
suresh
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-013-001/11-C
(BINEKA)
|
1730004013NRG25190420240009810
|
19/04/2024
|
RADHA
|
1730004013WL000992
|
RADHA
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-013-001/11-C
(BINEKA)
|
1730004013NRG25190420240009811
|
19/04/2024
|
RADHA
|
1730004013WL000992
|
RADHA
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-013-001/155
(BINEKA)
|
1730004013NRG25190420240009826
|
19/04/2024
|
anita
|
1730004013WL000993
|
anita
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-013-001/155
(BINEKA)
|
1730004013NRG25190420240009825
|
19/04/2024
|
lal singh
|
1730004013WL000993
|
lal singh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-013-001/175
(BINEKA)
|
1730004013NRG25190420240009787
|
19/04/2024
|
bhavri bai
|
1730004013WL000990
|
bhavri bai
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
bhavribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-013-001/259
(BINEKA)
|
1730004013NRG25190420240009797
|
19/04/2024
|
paras ram
|
1730004013WL000990
|
paras ram
|
00415
|
SBIN0010817
|
243
|
243
|
Processed
|
30/04/2024
|
|
568555412
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-013-001/398
(BINEKA)
|
1730004013NRG25190420240009832
|
19/04/2024
|
Shanti bai
|
1730004013WL000993
|
Shanti bai
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-013-002/13
(BINEKA)
|
1730004013NRG25190420240009837
|
19/04/2024
|
bansingh
|
1730004013WL000993
|
bansingh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-013-002/13
(BINEKA)
|
1730004013NRG25190420240009836
|
19/04/2024
|
bansingh
|
1730004013WL000993
|
bansingh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-013-002/16
(BINEKA)
|
1730004013NRG25190420240009839
|
19/04/2024
|
narayan
|
1730004013WL000993
|
narayan
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-013-002/16
(BINEKA)
|
1730004013NRG25190420240009838
|
19/04/2024
|
narayan
|
1730004013WL000993
|
narayan
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-013-002/30
(BINEKA)
|
1730004013NRG25190420240009841
|
19/04/2024
|
DINESH CHOUHAN
|
1730004013WL000993
|
DINESH CHOUHAN
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
DINESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-013-002/30
(BINEKA)
|
1730004013NRG25190420240009842
|
19/04/2024
|
DINESH CHOUHAN
|
1730004013WL000993
|
DINESH CHOUHAN
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
DINESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-013-001/235
(BINEKA)
|
1730004013NRG25190420240009793
|
19/04/2024
|
Kamlabai
|
1730004013WL000990
|
Kamlabai
|
00415
|
SBIN0014684
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-013-001/246
(BINEKA)
|
1730004013NRG25190420240009794
|
19/04/2024
|
nirmal
|
1730004013WL000990
|
nirmal
|
00415
|
SBIN0014684
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
nirmal
|
IDFC BANK LIMITED(608117)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-013-001/5-D
(BINEKA)
|
1730004013NRG25190420240009833
|
19/04/2024
|
KOMAL SINGH
|
1730004013WL000993
|
KOMAL SINGH
|
00415
|
SBIN0014684
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12
(BINEKA)
|
1730004016NRG25190420240009858
|
19/04/2024
|
pradeep
|
1730004016WL000995
|
pradeep
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12
(BINEKA)
|
1730004016NRG25190420240009859
|
19/04/2024
|
pradeep
|
1730004016WL000995
|
pradeep
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-013-004/13-B
(BINEKA)
|
1730004016NRG25190420240009863
|
19/04/2024
|
Manoj Kumar
|
1730004016WL000995
|
Manoj Kumar
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-013-004/13-B
(BINEKA)
|
1730004016NRG25190420240009862
|
19/04/2024
|
Manoj Kumar
|
1730004016WL000995
|
Manoj Kumar
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-013-004/170-A
(BINEKA)
|
1730004016NRG25190420240009864
|
19/04/2024
|
mayaram nayak
|
1730004016WL000995
|
mayaram nayak
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
mayaramnayak
|
STATE BANK OF INDIA(508548)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-013-004/170-A
(BINEKA)
|
1730004016NRG25190420240009865
|
19/04/2024
|
papita bai
|
1730004016WL000995
|
papita bai
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69
(BINEKA)
|
1730004016NRG25190420240009866
|
19/04/2024
|
Rampyari bai
|
1730004016WL000995
|
Rampyari bai
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69-A
(BINEKA)
|
1730004016NRG25190420240009867
|
19/04/2024
|
Manoj kumar
|
1730004016WL000995
|
Manoj kumar
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69-A
(BINEKA)
|
1730004016NRG25190420240009868
|
19/04/2024
|
Manoj kumar
|
1730004016WL000995
|
Manoj kumar
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-A
(CHAMPANER)
|
1730004016NRG25190420240009877
|
19/04/2024
|
BALWAN SINGH
|
1730004016WL000996
|
BALWAN SINGH
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-A
(CHAMPANER)
|
1730004016NRG25190420240009878
|
19/04/2024
|
SHEELA BAI
|
1730004016WL000996
|
SHEELA BAI
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-016-001/153
(CHAMPANER)
|
1730004016NRG25190420240009881
|
19/04/2024
|
NAVAL SINGH
|
1730004016WL000996
|
NAVAL SINGH
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-016-001/153
(CHAMPANER)
|
1730004016NRG25190420240009882
|
19/04/2024
|
NAVAL SINGH
|
1730004016WL000996
|
NAVAL SINGH
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-016-001/172
(CHAMPANER)
|
1730004016NRG25190420240009884
|
19/04/2024
|
Krishna bai
|
1730004016WL000996
|
Krishna bai
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-016-001/518
(CHAMPANER)
|
1730004016NRG25190420240009888
|
19/04/2024
|
randheer singh
|
1730004016WL000996
|
randheer singh
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-016-001/518
(CHAMPANER)
|
1730004016NRG25190420240009887
|
19/04/2024
|
randher
|
1730004016WL000996
|
randher
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
randher
|
STATE BANK OF INDIA(508548)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-016-001/587
(CHAMPANER)
|
1730004016NRG25190420240009872
|
19/04/2024
|
ghasiya bai
|
1730004016WL000995
|
ghasiya bai
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
ghasiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-013-001/325
(BINEKA)
|
1730004013NRG25190420240009820
|
19/04/2024
|
Uma Bai Nayak
|
1730004013WL000992
|
Uma Bai Nayak
|
00666
|
IDFB0042101
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
UmaBaiNayak
|
IDFC BANK LIMITED(608117)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-013-001/380
(BINEKA)
|
1730004013NRG25190420240009831
|
19/04/2024
|
Rajesh Nandvanshi
|
1730004013WL000993
|
Rajesh Nandvanshi
|
00666
|
IDFB0042101
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
RajeshNandvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-013-001/187
(BINEKA)
|
1730004013NRG25190420240009788
|
19/04/2024
|
MACHHLA BAI
|
1730004013WL000990
|
MACHHLA BAI
|
00697
|
BKID0MG7018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
MACHHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-013-001/200
(BINEKA)
|
1730004013NRG25190420240009791
|
19/04/2024
|
ANGURI BAI
|
1730004013WL000990
|
ANGURI BAI
|
00697
|
BKID0MG7018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
ANGURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-013-001/200
(BINEKA)
|
1730004013NRG25190420240009790
|
19/04/2024
|
Suresh
|
1730004013WL000990
|
Suresh
|
00697
|
BKID0MG7018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-013-001/235
(BINEKA)
|
1730004013NRG25190420240009792
|
19/04/2024
|
Kamal singh
|
1730004013WL000990
|
Kamal singh
|
00697
|
BKID0MG7018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-013-001/256
(BINEKA)
|
1730004013NRG25190420240009795
|
19/04/2024
|
Mahendra
|
1730004013WL000990
|
Mahendra
|
00697
|
BKID0MG7018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-013-001/259
(BINEKA)
|
1730004013NRG25190420240009798
|
19/04/2024
|
saroj bai
|
1730004013WL000990
|
saroj bai
|
00697
|
BKID0MG7018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12-A
(BINEKA)
|
1730004016NRG25190420240009861
|
19/04/2024
|
vikram singh
|
1730004016WL000995
|
vikram singh
|
00697
|
BKID0MG7018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12-A
(BINEKA)
|
1730004016NRG25190420240009860
|
19/04/2024
|
vikram singh
|
1730004016WL000995
|
vikram singh
|
00697
|
BKID0MG7018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
vikramsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-016-001/237-A
(CHAMPANER)
|
1730004016NRG25190420240009886
|
19/04/2024
|
JAGDEESH BANJARA
|
1730004016WL000996
|
JAGDEESH BANJARA
|
00697
|
BKID0MG7018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
JAGDEESHBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-016-001/172
(CHAMPANER)
|
1730004016NRG25190420240009883
|
19/04/2024
|
kartar
|
1730004016WL000996
|
kartar
|
00697
|
BKID0MG7035
|
972
|
972
|
Processed
|
30/04/2024
|
|
568555412
|
|
kartar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-013-001/190
(BINEKA)
|
1730004013NRG25190420240009789
|
19/04/2024
|
MANKA BAI NAYAK
|
1730004013WL000990
|
MANKA BAI NAYAK
|
00697
|
BKID0MG7038
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
MANKABAINAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-013-001/259-A
(BINEKA)
|
1730004013NRG25190420240009799
|
19/04/2024
|
rekha bai
|
1730004013WL000990
|
rekha bai
|
00697
|
BKID0MG7038
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-013-001/10-B
(BINEKA)
|
1730004013NRG25190420240009808
|
19/04/2024
|
SUMINTRA NAYAK
|
1730004013WL000992
|
SUMINTRA NAYAK
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
SUMINTRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-013-001/10-B
(BINEKA)
|
1730004013NRG25190420240009807
|
19/04/2024
|
SUMINTRA NAYAK
|
1730004013WL000992
|
SUMINTRA NAYAK
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
SUMINTRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-013-001/12-B
(BINEKA)
|
1730004013NRG25190420240009813
|
19/04/2024
|
ANJALI BAI
|
1730004013WL000992
|
ANJALI BAI
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
ANJALIBAI
|
CANARA BANK(508532)
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-013-001/12-B
(BINEKA)
|
1730004013NRG25190420240009812
|
19/04/2024
|
ANJALI BAI
|
1730004013WL000992
|
ANJALI BAI
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568555412
|
|
ANJALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58806
|
58806
|
|
|
|
|
|
|
|