|
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)
|
1730004013NRG25230520240045756
|
25/05/2024
|
SUNITA BAI
|
1730004013WL004476
|
SUNITA BAI
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-021-001/25
(DIWATIYA)
|
1730004000NRG25250520240047885
|
25/05/2024
|
BHUREEYA BAI KAHAR
|
1730004WL004676
|
BHUREEYA BAI KAHAR
|
00045
|
BARB0OBAIDU
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
BHUREEYABAIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-021-001/790
(DIWATIYA)
|
1730004000NRG25250520240047895
|
25/05/2024
|
RAM BAI VISHVKARMA
|
1730004WL004677
|
RAM BAI VISHVKARMA
|
00045
|
BARB0OBAIDU
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
RAMBAIVISHVKARMA
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-021-001/790
(DIWATIYA)
|
1730004000NRG25250520240047896
|
25/05/2024
|
VINITA VISHWAKARMA
|
1730004WL004677
|
VINITA VISHWAKARMA
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939646
|
|
VINITAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-013-001/256
(BINEKA)
|
1730004013NRG25230520240045753
|
25/05/2024
|
sangeeta bai
|
1730004013WL004476
|
sangeeta bai
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-021-001/34-A
(DIWATIYA)
|
1730004000NRG25250520240047891
|
25/05/2024
|
savitri bai
|
1730004WL004677
|
savitri bai
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-021-001/757
(DIWATIYA)
|
1730004000NRG25250520240047894
|
25/05/2024
|
DHAPIYA BAI
|
1730004WL004677
|
DHAPIYA BAI
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
DHAPIYABAI
|
BANK OF INDIA(508505)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-021-001/837
(DIWATIYA)
|
1730004000NRG25250520240047887
|
25/05/2024
|
IMRITSINGH
|
1730004WL004676
|
IMRITSINGH
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
IMRITSINGH
|
BANK OF INDIA(508505)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-027-003/23-A
(HARRAI)
|
1730004027NRG25230520240044928
|
25/05/2024
|
JEEVAN SINGH
|
1730004027WL004379
|
JEEVAN SINGH
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
JEEVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-013-001/358
(BINEKA)
|
1730004013NRG25230520240045754
|
25/05/2024
|
rekha
|
1730004013WL004476
|
rekha
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
rekha
|
BANK OF BARODA(606985)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-013-001/358
(BINEKA)
|
1730004013NRG25230520240045755
|
25/05/2024
|
rekha
|
1730004013WL004476
|
rekha
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-021-001/498
(DIWATIYA)
|
1730004000NRG25250520240047893
|
25/05/2024
|
SEVANTI BAI PAL
|
1730004WL004677
|
SEVANTI BAI PAL
|
00089
|
CBIN0281021
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
SEVANTIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-021-001/914-A
(DIWATIYA)
|
1730004000NRG25250520240047897
|
25/05/2024
|
RESHM BAI
|
1730004WL004677
|
RESHM BAI
|
00089
|
CBIN0281021
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
RESHMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-027-002/106
(HARRAI)
|
1730004027NRG25230520240044911
|
25/05/2024
|
Basanti bai
|
1730004027WL004375
|
Basanti bai
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-027-002/106
(HARRAI)
|
1730004027NRG25230520240044910
|
25/05/2024
|
Basanti bai
|
1730004027WL004375
|
Basanti bai
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Basantibai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-027-002/139-A
(HARRAI)
|
1730004000NRG25240520240046248
|
25/05/2024
|
SHASHI BAI
|
1730004WL004537
|
SHASHI BAI
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-027-002/230-A
(HARRAI)
|
1730004000NRG25240520240046250
|
25/05/2024
|
Mukesh
|
1730004WL004537
|
Mukesh
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-027-002/311-A
(HARRAI)
|
1730004000NRG25240520240046246
|
25/05/2024
|
ASWATI BAI
|
1730004WL004536
|
ASWATI BAI
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
ASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-027-002/311-A
(HARRAI)
|
1730004000NRG25240520240046245
|
25/05/2024
|
LAKHANLAL
|
1730004WL004536
|
LAKHANLAL
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-027-002/357-A
(HARRAI)
|
1730004000NRG25240520240046247
|
25/05/2024
|
ramnaresh rathor
|
1730004WL004536
|
ramnaresh rathor
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
ramnareshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-027-002/85-A
(HARRAI)
|
1730004000NRG25240520240046242
|
25/05/2024
|
CHANDAN SINGH
|
1730004WL004535
|
CHANDAN SINGH
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-027-002/86
(HARRAI)
|
1730004000NRG25240520240046243
|
25/05/2024
|
DARAMSINGH
|
1730004WL004535
|
DARAMSINGH
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
DARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-027-003/18
(HARRAI)
|
1730004027NRG25230520240044913
|
25/05/2024
|
Dharmendra
|
1730004027WL004376
|
Dharmendra
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-008-001/141
(BARKHEDA)
|
1730004008NRG25250520240047331
|
25/05/2024
|
afeekabee
|
1730004008WL004637
|
afeekabee
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
afeekabee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-008-001/150
(BARKHEDA)
|
1730004008NRG25250520240047332
|
25/05/2024
|
balkishan
|
1730004008WL004637
|
balkishan
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-008-001/184
(BARKHEDA)
|
1730004008NRG25250520240047333
|
25/05/2024
|
ramdayal
|
1730004008WL004637
|
ramdayal
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-008-001/184
(BARKHEDA)
|
1730004008NRG25250520240047334
|
25/05/2024
|
shakariyabai
|
1730004008WL004637
|
shakariyabai
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
shakariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-008-001/238
(BARKHEDA)
|
1730004008NRG25250520240047335
|
25/05/2024
|
GANGARAM
|
1730004008WL004637
|
GANGARAM
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-008-001/238
(BARKHEDA)
|
1730004008NRG25250520240047336
|
25/05/2024
|
mona bai
|
1730004008WL004637
|
mona bai
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
monabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-008-001/264
(BARKHEDA)
|
1730004008NRG25250520240047337
|
25/05/2024
|
neetu
|
1730004008WL004637
|
neetu
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-008-001/410
(BARKHEDA)
|
1730004008NRG25250520240047338
|
25/05/2024
|
ataullah
|
1730004008WL004637
|
ataullah
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
ataullah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-008-001/410
(BARKHEDA)
|
1730004008NRG25250520240047339
|
25/05/2024
|
pakiza
|
1730004008WL004637
|
pakiza
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
pakiza
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-008-001/420
(BARKHEDA)
|
1730004008NRG25250520240047340
|
25/05/2024
|
sahheen
|
1730004008WL004637
|
sahheen
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
sahheen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-008-001/444-A
(BARKHEDA)
|
1730004008NRG25250520240047341
|
25/05/2024
|
rajvatee
|
1730004008WL004637
|
rajvatee
|
00089
|
CBIN0282676
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
rajvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-008-001/450-C
(BARKHEDA)
|
1730004008NRG25250520240047342
|
25/05/2024
|
seeta bai
|
1730004008WL004637
|
seeta bai
|
00089
|
CBIN0282676
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-008-001/456
(BARKHEDA)
|
1730004008NRG25250520240047343
|
25/05/2024
|
chetna bai
|
1730004008WL004637
|
chetna bai
|
00089
|
CBIN0282676
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
chetnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-024-001/1000
(GHAT PIPALIYA)
|
1730004024NRG25240520240046515
|
25/05/2024
|
MAHESH KUMAR
|
1730004024WL004565
|
MAHESH KUMAR
|
00168
|
ICIC0000427
|
243
|
243
|
Processed
|
29/05/2024
|
|
128939646
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-021-001/845
(DIWATIYA)
|
1730004000NRG25250520240047888
|
25/05/2024
|
SHAITAN SINGH NAGAR
|
1730004WL004676
|
SHAITAN SINGH NAGAR
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
SHAITANSINGHNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-013-001/155
(BINEKA)
|
1730004013NRG25230520240045748
|
25/05/2024
|
anita
|
1730004013WL004476
|
anita
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-013-001/155
(BINEKA)
|
1730004013NRG25230520240045747
|
25/05/2024
|
lal singh
|
1730004013WL004476
|
lal singh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-013-002/13
(BINEKA)
|
1730004013NRG25230520240045757
|
25/05/2024
|
bansingh
|
1730004013WL004476
|
bansingh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-013-002/13
(BINEKA)
|
1730004013NRG25230520240045758
|
25/05/2024
|
bansingh
|
1730004013WL004476
|
bansingh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-013-002/14
(BINEKA)
|
1730004013NRG25230520240045759
|
25/05/2024
|
rakesh
|
1730004013WL004476
|
rakesh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-013-002/14
(BINEKA)
|
1730004013NRG25230520240045760
|
25/05/2024
|
rakesh
|
1730004013WL004476
|
rakesh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-013-002/16
(BINEKA)
|
1730004013NRG25230520240045761
|
25/05/2024
|
narayan
|
1730004013WL004476
|
narayan
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-013-002/16
(BINEKA)
|
1730004013NRG25230520240045762
|
25/05/2024
|
narayan
|
1730004013WL004476
|
narayan
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-027-002/111
(HARRAI)
|
1730004027NRG25230520240044912
|
25/05/2024
|
Ramswaroop
|
1730004027WL004375
|
Ramswaroop
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-027-002/86-A
(HARRAI)
|
1730004027NRG25230520240044926
|
25/05/2024
|
SAHADEV
|
1730004027WL004379
|
SAHADEV
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-027-004/30-A
(HARRAI)
|
1730004027NRG25230520240044915
|
25/05/2024
|
kulsed
|
1730004027WL004376
|
kulsed
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
kulsed
|
BANK OF BARODA(606985)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-027-004/72-A
(HARRAI)
|
1730004000NRG25240520240046244
|
25/05/2024
|
ANGURI BAI
|
1730004WL004535
|
ANGURI BAI
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-013-001/246
(BINEKA)
|
1730004013NRG25230520240045751
|
25/05/2024
|
nirmal
|
1730004013WL004476
|
nirmal
|
00415
|
SBIN0014684
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
nirmal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-021-001/35-A
(DIWATIYA)
|
1730004000NRG25250520240047892
|
25/05/2024
|
RAJAL BAI NAGAR
|
1730004WL004677
|
RAJAL BAI NAGAR
|
00462
|
UCBA0000259
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
RAJALBAINAGAR
|
UCO BANK(607066)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-027-002/1-A
(HARRAI)
|
1730004027NRG25230520240044909
|
25/05/2024
|
pramila bai
|
1730004027WL004375
|
pramila bai
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-027-004/109
(HARRAI)
|
1730004027NRG25230520240044914
|
25/05/2024
|
HARIPRASAD GOUR
|
1730004027WL004376
|
HARIPRASAD GOUR
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
HARIPRASADGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-027-002/204-A
(HARRAI)
|
1730004000NRG25240520240046249
|
25/05/2024
|
Purusottam
|
1730004WL004537
|
Purusottam
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Purusottam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-027-003/23-A
(HARRAI)
|
1730004027NRG25230520240044929
|
25/05/2024
|
Vishnuprasd
|
1730004027WL004379
|
Vishnuprasd
|
00553
|
INDB0000042
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
Vishnuprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-013-001/187
(BINEKA)
|
1730004013NRG25230520240045750
|
25/05/2024
|
MACHHLA BAI
|
1730004013WL004476
|
MACHHLA BAI
|
00697
|
BKID0MG7018
|
729
|
729
|
Processed
|
29/05/2024
|
|
128939646
|
|
MACHHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-013-001/256
(BINEKA)
|
1730004013NRG25230520240045752
|
25/05/2024
|
Mahendra
|
1730004013WL004476
|
Mahendra
|
00697
|
BKID0MG7018
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33
(GHAT PIPALIYA)
|
1730004024NRG25240520240046516
|
25/05/2024
|
Rajesh
|
1730004024WL004565
|
Rajesh
|
00697
|
BKID0MG7018
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33
(GHAT PIPALIYA)
|
1730004024NRG25240520240046517
|
25/05/2024
|
Rajesh
|
1730004024WL004565
|
Rajesh
|
00697
|
BKID0MG7018
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-013-001/182-A
(BINEKA)
|
1730004013NRG25230520240045749
|
25/05/2024
|
DHiRAJ SiNGH
|
1730004013WL004476
|
DHiRAJ SiNGH
|
00697
|
BKID0MG7043
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939646
|
|
DHiRAJSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-021-001/195
(DIWATIYA)
|
1730004000NRG25250520240047884
|
25/05/2024
|
PUSHPA BAI
|
1730004WL004676
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-021-001/330
(DIWATIYA)
|
1730004000NRG25250520240047886
|
25/05/2024
|
MEERA BAI
|
1730004WL004676
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-021-001/87
(DIWATIYA)
|
1730004000NRG25250520240047889
|
25/05/2024
|
santi bai
|
1730004WL004676
|
santi bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-021-001/9
(DIWATIYA)
|
1730004000NRG25250520240047890
|
25/05/2024
|
RAMSWAROOP KAHAR
|
1730004WL004676
|
RAMSWAROOP KAHAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939646
|
|
RAMSWAROOPKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-027-003/1
(HARRAI)
|
1730004027NRG25230520240044927
|
25/05/2024
|
ram bai
|
1730004027WL004379
|
ram bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939646
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|