|
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-30-004-039-003/473
(KUMDI BITHORI)
|
1730004039NRG25110520240031873
|
11/05/2024
|
Mangilal
|
1730004039WL003093
|
Mangilal
|
00045
|
BARB0MANDID
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-044-002/87
(NADOR)
|
1730004044NRG25100520240031499
|
11/05/2024
|
Santosh
|
1730004044WL003065
|
Santosh
|
00045
|
BARB0MANDID
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-013-001/371
(BINEKA)
|
1730004013NRG25110520240032141
|
11/05/2024
|
SUNITA BAI
|
1730004013WL003126
|
SUNITA BAI
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-039-001/86
(KUMDI BITHORI)
|
1730004039NRG25110520240031869
|
11/05/2024
|
NIRBHAY SINGH
|
1730004039WL003093
|
NIRBHAY SINGH
|
00048
|
BKID0009062
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-039-003/137-B
(KUMDI BITHORI)
|
1730004039NRG25110520240031870
|
11/05/2024
|
mahedra
|
1730004039WL003093
|
mahedra
|
00048
|
BKID0009062
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
mahedra
|
BANK OF INDIA(508505)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-039-003/137-B
(KUMDI BITHORI)
|
1730004039NRG25110520240031871
|
11/05/2024
|
mahedra
|
1730004039WL003093
|
mahedra
|
00048
|
BKID0009062
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
mahedra
|
STATE BANK OF INDIA(508548)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-039-003/298-A
(KUMDI BITHORI)
|
1730004039NRG25110520240031872
|
11/05/2024
|
POOJA
|
1730004039WL003093
|
POOJA
|
00048
|
BKID0009062
|
972
|
972
|
Rejected
|
20/05/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-013-001/100
(BINEKA)
|
1730004013NRG25110520240032129
|
11/05/2024
|
RAMESH
|
1730004013WL003126
|
RAMESH
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
RAMESH
|
FEDERAL BANK(607165)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-013-001/154
(BINEKA)
|
1730004013NRG25110520240032135
|
11/05/2024
|
seetaram
|
1730004013WL003126
|
seetaram
|
00048
|
BKID0009063
|
486
|
486
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-068-001/105
(TARWALI)
|
1730004068NRG25100520240031534
|
11/05/2024
|
jai prakesh patel
|
1730004068WL003068
|
jai prakesh patel
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
jaiprakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-068-001/105
(TARWALI)
|
1730004068NRG25100520240031535
|
11/05/2024
|
RITU PATEL
|
1730004068WL003068
|
RITU PATEL
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
RITUPATEL
|
CANARA BANK(508532)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-068-001/106
(TARWALI)
|
1730004068NRG25100520240031536
|
11/05/2024
|
RAVI PATEL
|
1730004068WL003068
|
RAVI PATEL
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
RAVIPATEL
|
CANARA BANK(508532)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-068-001/106-A
(TARWALI)
|
1730004068NRG25100520240031537
|
11/05/2024
|
Shubham patel
|
1730004068WL003068
|
Shubham patel
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Shubhampatel
|
CANARA BANK(508532)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-068-001/281
(TARWALI)
|
1730004068NRG25100520240031542
|
11/05/2024
|
avadhe narayan
|
1730004068WL003068
|
avadhe narayan
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
avadhenarayan
|
CANARA BANK(508532)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-068-001/31-A
(TARWALI)
|
1730004068NRG25100520240031543
|
11/05/2024
|
BUNTY GIRI
|
1730004068WL003068
|
BUNTY GIRI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
BUNTYGIRI
|
CANARA BANK(508532)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-068-001/31-B
(TARWALI)
|
1730004068NRG25100520240031544
|
11/05/2024
|
RAKESH GIRI
|
1730004068WL003068
|
RAKESH GIRI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
RAKESHGIRI
|
CANARA BANK(508532)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-068-001/329
(TARWALI)
|
1730004068NRG25100520240031545
|
11/05/2024
|
malti patel
|
1730004068WL003068
|
malti patel
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
maltipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-068-001/5
(TARWALI)
|
1730004068NRG25100520240031547
|
11/05/2024
|
suresh giri
|
1730004068WL003068
|
suresh giri
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
sureshgiri
|
CANARA BANK(508532)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-068-002/2
(TARWALI)
|
1730004068NRG25100520240031549
|
11/05/2024
|
SHIV CHARAN JOHRE
|
1730004068WL003068
|
SHIV CHARAN JOHRE
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
SHIVCHARANJOHRE
|
CANARA BANK(508532)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-068-002/3-A
(TARWALI)
|
1730004068NRG25100520240031552
|
11/05/2024
|
DHARA SINGH
|
1730004068WL003068
|
DHARA SINGH
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
DHARASINGH
|
CANARA BANK(508532)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-068-002/5
(TARWALI)
|
1730004068NRG25100520240031553
|
11/05/2024
|
PAWAN JOHRI
|
1730004068WL003068
|
PAWAN JOHRI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
PAWANJOHRI
|
CANARA BANK(508532)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-068-004/298
(TARWALI)
|
1730004068NRG25100520240031556
|
11/05/2024
|
bharat singh
|
1730004068WL003068
|
bharat singh
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
bharatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-039-001/77
(KUMDI BITHORI)
|
1730004039NRG25110520240031864
|
11/05/2024
|
rajmal
|
1730004039WL003093
|
rajmal
|
00078
|
CNRB0004594
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
rajmal
|
CANARA BANK(508532)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-039-001/77
(KUMDI BITHORI)
|
1730004039NRG25110520240031865
|
11/05/2024
|
rajmal
|
1730004039WL003093
|
rajmal
|
00078
|
CNRB0004594
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
rajmal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-016-001/207-A
(CHAMPANER)
|
1730004016NRG25110520240032196
|
11/05/2024
|
dinesh
|
1730004016WL003133
|
dinesh
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-013-001/14-B
(BINEKA)
|
1730004013NRG25110520240032134
|
11/05/2024
|
netoo
|
1730004013WL003126
|
netoo
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
netoo
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-013-001/157
(BINEKA)
|
1730004013NRG25110520240032136
|
11/05/2024
|
SUMANTRA BAI
|
1730004013WL003126
|
SUMANTRA BAI
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-013-001/321
(BINEKA)
|
1730004013NRG25110520240032138
|
11/05/2024
|
surat singh
|
1730004013WL003126
|
surat singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-013-001/321
(BINEKA)
|
1730004013NRG25110520240032137
|
11/05/2024
|
surat singh
|
1730004013WL003126
|
surat singh
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
suratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-013-001/325
(BINEKA)
|
1730004013NRG25110520240032140
|
11/05/2024
|
Savita nayak
|
1730004013WL003126
|
Savita nayak
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
Savitanayak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-013-001/454
(BINEKA)
|
1730004013NRG25110520240032145
|
11/05/2024
|
sonu kumar yadav
|
1730004013WL003126
|
sonu kumar yadav
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
sonukumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-013-001/454
(BINEKA)
|
1730004013NRG25110520240032146
|
11/05/2024
|
sonu kumar yadav
|
1730004013WL003126
|
sonu kumar yadav
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
sonukumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-013-001/7-A
(BINEKA)
|
1730004013NRG25110520240032147
|
11/05/2024
|
LALAN KISHOR NANDVANSHI
|
1730004013WL003126
|
LALAN KISHOR NANDVANSHI
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
LALANKISHORNANDVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-013-001/7-A
(BINEKA)
|
1730004013NRG25110520240032148
|
11/05/2024
|
LALAN KISHOR NANDVANSHI
|
1730004013WL003126
|
LALAN KISHOR NANDVANSHI
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
LALANKISHORNANDVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-015-001/78-C
(BORPANI)
|
1730004015NRG25110520240031793
|
11/05/2024
|
Teena
|
1730004015WL003086
|
Teena
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Teena
|
BANK OF BARODA(606985)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-015-001/78-C
(BORPANI)
|
1730004015NRG25110520240031794
|
11/05/2024
|
Teena
|
1730004015WL003086
|
Teena
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Teena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-C
(CHAMPANER)
|
1730004016NRG25110520240032192
|
11/05/2024
|
AJAY
|
1730004016WL003133
|
AJAY
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-C
(CHAMPANER)
|
1730004016NRG25110520240032193
|
11/05/2024
|
AJAY
|
1730004016WL003133
|
AJAY
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-044-002/72-A
(NADOR)
|
1730004044NRG25100520240031496
|
11/05/2024
|
Sanjay
|
1730004044WL003065
|
Sanjay
|
00089
|
CBIN0280733
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-013-001/8-D
(BINEKA)
|
1730004013NRG25110520240032150
|
11/05/2024
|
kartik nandwanshi
|
1730004013WL003126
|
kartik nandwanshi
|
00354
|
PUNB0742000
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
kartiknandwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-013-001/8-D
(BINEKA)
|
1730004013NRG25110520240032149
|
11/05/2024
|
kartk nandwanshi
|
1730004013WL003126
|
kartk nandwanshi
|
00354
|
PUNB0742000
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
kartknandwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-015-001/77-B
(BORPANI)
|
1730004015NRG25110520240031792
|
11/05/2024
|
Santosh
|
1730004015WL003086
|
Santosh
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-039-003/473
(KUMDI BITHORI)
|
1730004039NRG25110520240031874
|
11/05/2024
|
SONVATI
|
1730004039WL003093
|
SONVATI
|
00415
|
SBIN0006190
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
SONVATI
|
BANK OF BARODA(606985)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-039-003/497
(KUMDI BITHORI)
|
1730004039NRG25110520240031875
|
11/05/2024
|
KRISHNA BAI
|
1730004039WL003093
|
KRISHNA BAI
|
00415
|
SBIN0006190
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-013-001/11-C
(BINEKA)
|
1730004013NRG25110520240032130
|
11/05/2024
|
RADHA
|
1730004013WL003126
|
RADHA
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-013-001/11-C
(BINEKA)
|
1730004013NRG25110520240032131
|
11/05/2024
|
RADHA
|
1730004013WL003126
|
RADHA
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-013-001/398
(BINEKA)
|
1730004013NRG25110520240032142
|
11/05/2024
|
Shanti bai
|
1730004013WL003126
|
Shanti bai
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-013-001/426
(BINEKA)
|
1730004013NRG25110520240032144
|
11/05/2024
|
NARAYANI BAI
|
1730004013WL003126
|
NARAYANI BAI
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
NARAYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-013-001/426
(BINEKA)
|
1730004013NRG25110520240032143
|
11/05/2024
|
NARAYANI BAI
|
1730004013WL003126
|
NARAYANI BAI
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
NARAYANIBAI
|
INDIAN BANK(607105)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-013-002/13
(BINEKA)
|
1730004013NRG25110520240032151
|
11/05/2024
|
bansingh
|
1730004013WL003126
|
bansingh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-013-002/13
(BINEKA)
|
1730004013NRG25110520240032152
|
11/05/2024
|
bansingh
|
1730004013WL003126
|
bansingh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-013-002/16
(BINEKA)
|
1730004013NRG25110520240032153
|
11/05/2024
|
narayan
|
1730004013WL003126
|
narayan
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-013-002/16
(BINEKA)
|
1730004013NRG25110520240032154
|
11/05/2024
|
narayan
|
1730004013WL003126
|
narayan
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-013-002/30
(BINEKA)
|
1730004013NRG25110520240032155
|
11/05/2024
|
DINESH CHOUHAN
|
1730004013WL003126
|
DINESH CHOUHAN
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
DINESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-013-002/30
(BINEKA)
|
1730004013NRG25110520240032156
|
11/05/2024
|
DINESH CHOUHAN
|
1730004013WL003126
|
DINESH CHOUHAN
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
DINESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-015-002/58-B
(BORPANI)
|
1730004015NRG25110520240031795
|
11/05/2024
|
BHARAT SINGH
|
1730004015WL003086
|
BHARAT SINGH
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-013-004/170-A
(BINEKA)
|
1730004016NRG25110520240032187
|
11/05/2024
|
papita bai
|
1730004016WL003133
|
papita bai
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69-A
(BINEKA)
|
1730004016NRG25110520240032188
|
11/05/2024
|
Manoj kumar
|
1730004016WL003133
|
Manoj kumar
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69-A
(BINEKA)
|
1730004016NRG25110520240032189
|
11/05/2024
|
Manoj kumar
|
1730004016WL003133
|
Manoj kumar
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-A
(CHAMPANER)
|
1730004016NRG25110520240032190
|
11/05/2024
|
BALWAN SINGH
|
1730004016WL003133
|
BALWAN SINGH
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-016-001/150-A
(CHAMPANER)
|
1730004016NRG25110520240032191
|
11/05/2024
|
SHEELA BAI
|
1730004016WL003133
|
SHEELA BAI
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-016-001/153
(CHAMPANER)
|
1730004016NRG25110520240032194
|
11/05/2024
|
NAVAL SINGH
|
1730004016WL003133
|
NAVAL SINGH
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-016-001/153
(CHAMPANER)
|
1730004016NRG25110520240032195
|
11/05/2024
|
NAVAL SINGH
|
1730004016WL003133
|
NAVAL SINGH
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-039-001/77-A
(KUMDI BITHORI)
|
1730004039NRG25110520240031866
|
11/05/2024
|
mangilal
|
1730004039WL003093
|
mangilal
|
00462
|
UCBA0002438
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
mangilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-044-002/28
(NADOR)
|
1730004044NRG25100520240031493
|
11/05/2024
|
ARUN KUMAR
|
1730004044WL003065
|
ARUN KUMAR
|
00462
|
UCBA0002438
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-039-001/114
(KUMDI BITHORI)
|
1730004039NRG25110520240031858
|
11/05/2024
|
BHAGWAT SINGH
|
1730004039WL003093
|
BHAGWAT SINGH
|
00532
|
CBIN0R20002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
BHAGWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-039-001/25
(KUMDI BITHORI)
|
1730004039NRG25110520240031861
|
11/05/2024
|
BHAGWAN SINGH
|
1730004039WL003093
|
BHAGWAN SINGH
|
00532
|
CBIN0R20002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
BHAGWANSINGH
|
AXIS BANK(607153)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-039-001/339
(KUMDI BITHORI)
|
1730004039NRG25110520240031862
|
11/05/2024
|
RAMNARAYAN
|
1730004039WL003093
|
RAMNARAYAN
|
00532
|
CBIN0R20002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-039-001/8
(KUMDI BITHORI)
|
1730004039NRG25110520240031867
|
11/05/2024
|
VIKRAM SINGH
|
1730004039WL003093
|
VIKRAM SINGH
|
00532
|
CBIN0R20002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-039-001/8
(KUMDI BITHORI)
|
1730004039NRG25110520240031868
|
11/05/2024
|
VIKRAM SINGH
|
1730004039WL003093
|
VIKRAM SINGH
|
00532
|
CBIN0R20002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-044-002/86
(NADOR)
|
1730004044NRG25100520240031498
|
11/05/2024
|
niklesh
|
1730004044WL003065
|
niklesh
|
00532
|
CBIN0R20002
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
niklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-068-001/17
(TARWALI)
|
1730004068NRG25100520240031539
|
11/05/2024
|
PREM GIRI
|
1730004068WL003068
|
PREM GIRI
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
PREMGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-013-001/325
(BINEKA)
|
1730004013NRG25110520240032139
|
11/05/2024
|
Uma Bai Nayak
|
1730004013WL003126
|
Uma Bai Nayak
|
00666
|
IDFB0042101
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
UmaBaiNayak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-068-002/20
(TARWALI)
|
1730004068NRG25100520240031550
|
11/05/2024
|
bhagwan das
|
1730004068WL003068
|
bhagwan das
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-068-002/24
(TARWALI)
|
1730004068NRG25100520240031551
|
11/05/2024
|
Shyam lal
|
1730004068WL003068
|
Shyam lal
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
Shyamlal
|
CANARA BANK(508532)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-068-004/232
(TARWALI)
|
1730004068NRG25100520240031555
|
11/05/2024
|
mannu
|
1730004068WL003068
|
mannu
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-068-001/118
(TARWALI)
|
1730004068NRG25100520240031538
|
11/05/2024
|
lalgiri
|
1730004068WL003068
|
lalgiri
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
lalgiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-068-001/21
(TARWALI)
|
1730004068NRG25100520240031540
|
11/05/2024
|
naseer kha
|
1730004068WL003068
|
naseer kha
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
naseerkha
|
CANARA BANK(508532)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-068-001/23
(TARWALI)
|
1730004068NRG25100520240031541
|
11/05/2024
|
shiv narayan
|
1730004068WL003068
|
shiv narayan
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-068-001/46
(TARWALI)
|
1730004068NRG25100520240031546
|
11/05/2024
|
shiv giri
|
1730004068WL003068
|
shiv giri
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
shivgiri
|
CANARA BANK(508532)
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-068-002/9
(TARWALI)
|
1730004068NRG25100520240031554
|
11/05/2024
|
murat singh
|
1730004068WL003068
|
murat singh
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
muratsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-039-001/17
(KUMDI BITHORI)
|
1730004039NRG25110520240031859
|
11/05/2024
|
PARVATSINGH
|
1730004039WL003093
|
PARVATSINGH
|
00697
|
BKID0MG7034
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
PARVATSINGH
|
BANK OF BARODA(606985)
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-039-001/17
(KUMDI BITHORI)
|
1730004039NRG25110520240031860
|
11/05/2024
|
PARVATSINGH
|
1730004039WL003093
|
PARVATSINGH
|
00697
|
BKID0MG7034
|
972
|
972
|
Processed
|
15/05/2024
|
|
818324282
|
|
PARVATSINGH
|
BANK OF BARODA(606985)
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-039-001/339
(KUMDI BITHORI)
|
1730004039NRG25110520240031863
|
11/05/2024
|
REKHA GURJAR
|
1730004039WL003093
|
REKHA GURJAR
|
00697
|
BKID0MG7034
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
REKHAGURJAR
|
IDFC BANK LIMITED(608117)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-044-002/14
(NADOR)
|
1730004044NRG25100520240031491
|
11/05/2024
|
parvati bai
|
1730004044WL003065
|
parvati bai
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-044-002/145
(NADOR)
|
1730004044NRG25100520240031492
|
11/05/2024
|
Ram singh
|
1730004044WL003065
|
Ram singh
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-044-002/39
(NADOR)
|
1730004044NRG25100520240031494
|
11/05/2024
|
RADHELAL
|
1730004044WL003065
|
RADHELAL
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-044-002/72-A
(NADOR)
|
1730004044NRG25100520240031495
|
11/05/2024
|
Lakhan lal
|
1730004044WL003065
|
Lakhan lal
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-044-002/80-A
(NADOR)
|
1730004044NRG25100520240031497
|
11/05/2024
|
SHIVNARAYAN
|
1730004044WL003065
|
SHIVNARAYAN
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
15/05/2024
|
|
818324282
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-068-001/77
(TARWALI)
|
1730004068NRG25100520240031548
|
11/05/2024
|
JHEVAN DAS
|
1730004068WL003068
|
JHEVAN DAS
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818324282
|
|
JHEVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-013-001/10-B
(BINEKA)
|
1730004013NRG25110520240032127
|
11/05/2024
|
SUMINTRA NAYAK
|
1730004013WL003126
|
SUMINTRA NAYAK
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
SUMINTRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-013-001/10-B
(BINEKA)
|
1730004013NRG25110520240032128
|
11/05/2024
|
SUMINTRA NAYAK
|
1730004013WL003126
|
SUMINTRA NAYAK
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
SUMINTRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-013-001/12-B
(BINEKA)
|
1730004013NRG25110520240032133
|
11/05/2024
|
ANJALI BAI
|
1730004013WL003126
|
ANJALI BAI
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
ANJALIBAI
|
CANARA BANK(508532)
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-013-001/12-B
(BINEKA)
|
1730004013NRG25110520240032132
|
11/05/2024
|
ANJALI BAI
|
1730004013WL003126
|
ANJALI BAI
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818324282
|
|
ANJALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87237
|
87237
|
|
|
|
|
|
|
|