|
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-30-004-009-001/124-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055067
|
30/05/2024
|
karishma
|
1730004WL005339
|
karishma
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
karishma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-009-001/138-C
(BARKHEDA SETU)
|
1730004000NRG25300520240055070
|
30/05/2024
|
Dhani bai
|
1730004WL005339
|
Dhani bai
|
00048
|
BKID0009062
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Dhanibai
|
IDFC BANK LIMITED(608117)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-009-001/141-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055071
|
30/05/2024
|
Dura Singh
|
1730004WL005339
|
Dura Singh
|
00048
|
BKID0009062
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
DuraSingh
|
BANK OF INDIA(508505)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-009-001/141-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055072
|
30/05/2024
|
Meva bai
|
1730004WL005339
|
Meva bai
|
00048
|
BKID0009062
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Mevabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-009-001/43-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055086
|
30/05/2024
|
Udal Singh
|
1730004WL005339
|
Udal Singh
|
00048
|
BKID0009062
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
UdalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-009-003/30-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055097
|
30/05/2024
|
Bharti dhanvare
|
1730004WL005339
|
Bharti dhanvare
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Bhartidhanvare
|
BANK OF INDIA(508505)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-009-003/30-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055098
|
30/05/2024
|
Bharti dhanvare
|
1730004WL005339
|
Bharti dhanvare
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Bhartidhanvare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-002-005/135
(AMBAI)
|
1730004000NRG25300520240055052
|
30/05/2024
|
denesh
|
1730004WL005338
|
denesh
|
00078
|
CNRB0002633
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
denesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-C
(BARKHEDA SETU)
|
1730004000NRG25300520240055094
|
30/05/2024
|
Dhapu bai
|
1730004WL005339
|
Dhapu bai
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Dhapubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055095
|
30/05/2024
|
Hari chandra
|
1730004WL005339
|
Hari chandra
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Harichandra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055096
|
30/05/2024
|
Kasturi bai
|
1730004WL005339
|
Kasturi bai
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Kasturibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-009-003/30-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055100
|
30/05/2024
|
Puspa bai
|
1730004WL005339
|
Puspa bai
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Puspabai
|
RATNAKAR BANK(607393)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-009-003/30-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055099
|
30/05/2024
|
Rajmal
|
1730004WL005339
|
Rajmal
|
00089
|
CBIN0280733
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175745365
|
|
Rajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-017-002/564-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055060
|
30/05/2024
|
liladhar
|
1730004WL005338
|
liladhar
|
00089
|
CBIN0280733
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
liladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-027-001/101-A
(HARRAI)
|
1730004027NRG25300520240055018
|
30/05/2024
|
Rajmal
|
1730004027WL005334
|
Rajmal
|
00089
|
CBIN0281021
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175745365
|
|
Rajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-027-002/149-A
(HARRAI)
|
1730004027NRG25290520240053387
|
30/05/2024
|
Savitri
|
1730004027WL005187
|
Savitri
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Savitri
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-027-002/432
(HARRAI)
|
1730004027NRG25290520240053053
|
30/05/2024
|
Vijay kumar
|
1730004027WL005160
|
Vijay kumar
|
00089
|
CBIN0281021
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175745365
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-017-002/503-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055054
|
30/05/2024
|
rohit singh
|
1730004WL005338
|
rohit singh
|
00165
|
IBKL0001757
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
rohitsingh
|
IDBI BANK(607095)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-017-002/503-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055055
|
30/05/2024
|
rohit singh
|
1730004WL005338
|
rohit singh
|
00165
|
IBKL0001757
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
rohitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-017-002/506-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055058
|
30/05/2024
|
uma shankar
|
1730004WL005338
|
uma shankar
|
00165
|
IBKL0001757
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-017-002/506-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055057
|
30/05/2024
|
uma shankar
|
1730004WL005338
|
uma shankar
|
00165
|
IBKL0001757
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
umashankar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055063
|
30/05/2024
|
Babulal
|
1730004WL005339
|
Babulal
|
00177
|
IOBA0003209
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004000NRG25300520240055064
|
30/05/2024
|
Leela bai
|
1730004WL005339
|
Leela bai
|
00177
|
IOBA0003209
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-009-001/84
(BARKHEDA SETU)
|
1730004000NRG25300520240055088
|
30/05/2024
|
Bhuli bai
|
1730004WL005339
|
Bhuli bai
|
00177
|
IOBA0003209
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Bhulibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055062
|
30/05/2024
|
Chandar singh
|
1730004WL005339
|
Chandar singh
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Chandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-009-001/135-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055069
|
30/05/2024
|
RAMBABU TOMAR
|
1730004WL005339
|
RAMBABU TOMAR
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
RAMBABUTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055077
|
30/05/2024
|
Dhan Singh
|
1730004WL005339
|
Dhan Singh
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055076
|
30/05/2024
|
Sunita bai
|
1730004WL005339
|
Sunita bai
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-009-001/148-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055078
|
30/05/2024
|
Gorelal
|
1730004WL005339
|
Gorelal
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-009-001/148-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055079
|
30/05/2024
|
Sugana bai
|
1730004WL005339
|
Sugana bai
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Suganabai
|
IDFC BANK LIMITED(608117)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-009-001/21-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055081
|
30/05/2024
|
Mamtabai
|
1730004WL005339
|
Mamtabai
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-009-001/42
(BARKHEDA SETU)
|
1730004000NRG25300520240055083
|
30/05/2024
|
mamta bai
|
1730004WL005339
|
mamta bai
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-009-001/42-C
(BARKHEDA SETU)
|
1730004000NRG25300520240055084
|
30/05/2024
|
Mohan
|
1730004WL005339
|
Mohan
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-009-001/42-C
(BARKHEDA SETU)
|
1730004000NRG25300520240055085
|
30/05/2024
|
Tara bai
|
1730004WL005339
|
Tara bai
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-009-001/75-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055087
|
30/05/2024
|
devisingh
|
1730004WL005339
|
devisingh
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-009-001/94-C
(BARKHEDA SETU)
|
1730004000NRG25300520240055089
|
30/05/2024
|
Resham bai
|
1730004WL005339
|
Resham bai
|
00354
|
PUNB0159510
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Reshambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-009-001/135-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055068
|
30/05/2024
|
Lila Bai
|
1730004WL005339
|
Lila Bai
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-009-001/323
(BARKHEDA SETU)
|
1730004000NRG25300520240055082
|
30/05/2024
|
santosh singh
|
1730004WL005339
|
santosh singh
|
00468
|
UBIN0554910
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-009-001/95-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055090
|
30/05/2024
|
ROOP SINGH TOMARUBIN
|
1730004WL005339
|
ROOP SINGH TOMARUBIN
|
00468
|
UBIN0554910
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
ROOPSINGHTOMARUBIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-009-001/142-D
(BARKHEDA SETU)
|
1730004000NRG25300520240055074
|
30/05/2024
|
VIJAY
|
1730004WL005339
|
VIJAY
|
00555
|
YESB0000358
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055092
|
30/05/2024
|
Geeta bai
|
1730004WL005339
|
Geeta bai
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Geetabai
|
IDFC BANK LIMITED(608117)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055091
|
30/05/2024
|
Prabhulal
|
1730004WL005339
|
Prabhulal
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Prabhulal
|
IDFC BANK LIMITED(608117)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055093
|
30/05/2024
|
Vinod
|
1730004WL005339
|
Vinod
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Vinod
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-009-001/122-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055066
|
30/05/2024
|
kanti bai
|
1730004WL005339
|
kanti bai
|
00697
|
BKID0MG7034
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-009-001/142-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055073
|
30/05/2024
|
ASHA
|
1730004WL005339
|
ASHA
|
00697
|
BKID0MG7034
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-002-005/123
(AMBAI)
|
1730004000NRG25300520240055050
|
30/05/2024
|
gaya prsahad
|
1730004WL005338
|
gaya prsahad
|
00697
|
BKID0MG7035
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
gayaprsahad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-002-005/123
(AMBAI)
|
1730004000NRG25300520240055048
|
30/05/2024
|
gaya prsahad
|
1730004WL005338
|
gaya prsahad
|
00697
|
BKID0MG7035
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
gayaprsahad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-002-005/134
(AMBAI)
|
1730004000NRG25300520240055051
|
30/05/2024
|
Anil
|
1730004WL005338
|
Anil
|
00697
|
BKID0MG7035
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-002-005/135
(AMBAI)
|
1730004000NRG25300520240055053
|
30/05/2024
|
rupa bai
|
1730004WL005338
|
rupa bai
|
00697
|
BKID0MG7035
|
243
|
243
|
Processed
|
03/06/2024
|
|
175745365
|
|
rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-017-002/504-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055056
|
30/05/2024
|
bhagvan das
|
1730004WL005338
|
bhagvan das
|
00697
|
BKID0MG7035
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
bhagvandas
|
IDBI BANK(607095)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-017-002/79
(CHIKLOD KALAN)
|
1730004000NRG25300520240055061
|
30/05/2024
|
jagdeesh
|
1730004WL005338
|
jagdeesh
|
00697
|
BKID0MG7035
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
jagdeesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-002-005/123
(AMBAI)
|
1730004000NRG25300520240055049
|
30/05/2024
|
gaya prsahad
|
1730004WL005338
|
gaya prsahad
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
gayaprsahad
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-009-001/122-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055065
|
30/05/2024
|
rajaram
|
1730004WL005339
|
rajaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-009-001/21-A
(BARKHEDA SETU)
|
1730004000NRG25300520240055080
|
30/05/2024
|
Sitaram
|
1730004WL005339
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-017-002/533-C
(CHIKLOD KALAN)
|
1730004000NRG25300520240055059
|
30/05/2024
|
KAMAL JATAV
|
1730004WL005338
|
KAMAL JATAV
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
03/06/2024
|
|
175745365
|
|
KAMALJATAV
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-C
(BARKHEDA SETU)
|
1730004000NRG25300520240055075
|
30/05/2024
|
KAMNA BAI
|
1730004WL005339
|
KAMNA BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175745365
|
|
KAMNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70956
|
70956
|
|
|
|
|
|
|
|