|
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-30-004-001-001/247-B
(AGARIYA)
|
1730004000NRG25030620240060675
|
03/06/2024
|
Uday singh
|
1730004WL005925
|
Uday singh
|
00045
|
BARB0HOSHRD
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Udaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-032-002/120
(KARHODA)
|
1730004032NRG25310520240057213
|
03/06/2024
|
RAM SAKHI
|
1730004032WL005578
|
RAM SAKHI
|
00045
|
BARB0MANDID
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-063-005/286
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057285
|
03/06/2024
|
Arjun singh
|
1730004063WL005585
|
Arjun singh
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-001-001/189-A
(AGARIYA)
|
1730004000NRG25030620240060669
|
03/06/2024
|
MAYA
|
1730004WL005925
|
MAYA
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-001-001/189-A
(AGARIYA)
|
1730004000NRG25030620240060668
|
03/06/2024
|
SANJAY
|
1730004WL005925
|
SANJAY
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-056-006/87
(RAJMAU)
|
1730004063NRG25310520240057277
|
03/06/2024
|
denesh
|
1730004063WL005585
|
denesh
|
00048
|
BKID0009032
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
denesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-001-001/182
(AGARIYA)
|
1730004000NRG25030620240060666
|
03/06/2024
|
GOVIND
|
1730004WL005925
|
GOVIND
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-001-001/182
(AGARIYA)
|
1730004000NRG25030620240060667
|
03/06/2024
|
GOVIND
|
1730004WL005925
|
GOVIND
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-066-002/119
(TAJPURA)
|
1730004000NRG25030620240060752
|
03/06/2024
|
NEELESH KUMAR
|
1730004WL005932
|
NEELESH KUMAR
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
NEELESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-066-002/119
(TAJPURA)
|
1730004000NRG25030620240060751
|
03/06/2024
|
RAMKISHOR
|
1730004WL005932
|
RAMKISHOR
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
RAMKISHOR
|
CANARA BANK(508532)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-066-002/182
(TAJPURA)
|
1730004000NRG25030620240060756
|
03/06/2024
|
Manta Bai
|
1730004WL005932
|
Manta Bai
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
07/06/2024
|
|
277787049
|
|
MantaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-032-002/6-A
(KARHODA)
|
1730004032NRG25310520240057215
|
03/06/2024
|
Dharam singh
|
1730004032WL005578
|
Dharam singh
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
Dharamsingh
|
CANARA BANK(508532)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-032-002/62
(KARHODA)
|
1730004032NRG25310520240057216
|
03/06/2024
|
Bhagwan singh
|
1730004032WL005578
|
Bhagwan singh
|
00078
|
CNRB0002633
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-038-001/177
(KIRATNAGAR)
|
1730004038NRG25020620240058788
|
03/06/2024
|
DINESH
|
1730004038WL005721
|
DINESH
|
00078
|
CNRB0002633
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277787049
|
|
DINESH
|
CANARA BANK(508532)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-063-005/266
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057279
|
03/06/2024
|
pradeep
|
1730004063WL005585
|
pradeep
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267-C
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057283
|
03/06/2024
|
Sangeeta bai
|
1730004063WL005585
|
Sangeeta bai
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Sangeetabai
|
CANARA BANK(508532)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-063-005/283
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057284
|
03/06/2024
|
shubham kahar
|
1730004063WL005585
|
shubham kahar
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
shubhamkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-063-005/286
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057286
|
03/06/2024
|
asha
|
1730004063WL005585
|
asha
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
asha
|
CANARA BANK(508532)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-063-005/288-A
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057288
|
03/06/2024
|
reena
|
1730004063WL005585
|
reena
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
reena
|
CANARA BANK(508532)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-063-005/288-A
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057287
|
03/06/2024
|
Vinay
|
1730004063WL005585
|
Vinay
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Vinay
|
BANK OF BARODA(606985)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-063-005/297
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057289
|
03/06/2024
|
veersingh
|
1730004063WL005585
|
veersingh
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
veersingh
|
CANARA BANK(508532)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-063-005/297-B
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057290
|
03/06/2024
|
Narayan singh
|
1730004063WL005585
|
Narayan singh
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Narayansingh
|
CANARA BANK(508532)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-063-005/308-B
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057291
|
03/06/2024
|
akash
|
1730004063WL005585
|
akash
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
akash
|
CANARA BANK(508532)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-063-005/308-C
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057292
|
03/06/2024
|
anil
|
1730004063WL005585
|
anil
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
anil
|
CANARA BANK(508532)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-063-005/311-C
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057293
|
03/06/2024
|
Shivnarayan
|
1730004063WL005585
|
Shivnarayan
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-063-005/312
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057294
|
03/06/2024
|
Vishwas
|
1730004063WL005585
|
Vishwas
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Vishwas
|
CANARA BANK(508532)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-063-005/314-A
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057295
|
03/06/2024
|
Munni bai
|
1730004063WL005585
|
Munni bai
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Munnibai
|
CANARA BANK(508532)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-063-005/314-B
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057296
|
03/06/2024
|
Lila bai
|
1730004063WL005585
|
Lila bai
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Lilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-032-002/113
(KARHODA)
|
1730004032NRG25310520240057207
|
03/06/2024
|
SARJO BAI
|
1730004032WL005578
|
SARJO BAI
|
00078
|
CNRB0004323
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
SARJOBAI
|
CANARA BANK(508532)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-032-002/118
(KARHODA)
|
1730004032NRG25310520240057210
|
03/06/2024
|
NEHA
|
1730004032WL005578
|
NEHA
|
00078
|
CNRB0004323
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
NEHA
|
CANARA BANK(508532)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-038-001/624
(KIRATNAGAR)
|
1730004038NRG25020620240058790
|
03/06/2024
|
saroj
|
1730004038WL005721
|
saroj
|
00078
|
CNRB0004323
|
486
|
486
|
Processed
|
07/06/2024
|
|
277787049
|
|
saroj
|
CANARA BANK(508532)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-038-001/624
(KIRATNAGAR)
|
1730004038NRG25020620240058789
|
03/06/2024
|
shivnarayan
|
1730004038WL005721
|
shivnarayan
|
00078
|
CNRB0004323
|
486
|
486
|
Processed
|
07/06/2024
|
|
277787049
|
|
shivnarayan
|
CANARA BANK(508532)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-038-001/77
(KIRATNAGAR)
|
1730004038NRG25020620240058792
|
03/06/2024
|
NIKITA KEER
|
1730004038WL005721
|
NIKITA KEER
|
00078
|
CNRB0004323
|
486
|
486
|
Processed
|
07/06/2024
|
|
277787049
|
|
NIKITAKEER
|
CANARA BANK(508532)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-038-001/77
(KIRATNAGAR)
|
1730004038NRG25020620240058791
|
03/06/2024
|
Sumatra keer
|
1730004038WL005721
|
Sumatra keer
|
00078
|
CNRB0004323
|
486
|
486
|
Processed
|
07/06/2024
|
|
277787049
|
|
Sumatrakeer
|
CANARA BANK(508532)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057280
|
03/06/2024
|
mahesh
|
1730004063WL005585
|
mahesh
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-001-001/163
(AGARIYA)
|
1730004000NRG25030620240060665
|
03/06/2024
|
TAR SINGH
|
1730004WL005925
|
TAR SINGH
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
TARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-001-001/215-A
(AGARIYA)
|
1730004000NRG25030620240060671
|
03/06/2024
|
BHUVAN SINGH
|
1730004WL005925
|
BHUVAN SINGH
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
BHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-001-001/247-B
(AGARIYA)
|
1730004000NRG25030620240060676
|
03/06/2024
|
Pooja bai
|
1730004WL005925
|
Pooja bai
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-001-001/288-A
(AGARIYA)
|
1730004000NRG25030620240060678
|
03/06/2024
|
ANEETABAI
|
1730004WL005925
|
ANEETABAI
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-001-001/288-A
(AGARIYA)
|
1730004000NRG25030620240060677
|
03/06/2024
|
dhyan singh
|
1730004WL005925
|
dhyan singh
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-001-001/40
(AGARIYA)
|
1730004000NRG25030620240060679
|
03/06/2024
|
Gal singh
|
1730004WL005925
|
Gal singh
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Galsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-001-001/195
(AGARIYA)
|
1730004000NRG25030620240060670
|
03/06/2024
|
BHADUR
|
1730004WL005925
|
BHADUR
|
00089
|
CBIN0281021
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-066-002/109
(TAJPURA)
|
1730004000NRG25030620240060750
|
03/06/2024
|
RAJKUMARI
|
1730004WL005932
|
RAJKUMARI
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-066-002/109
(TAJPURA)
|
1730004000NRG25030620240060749
|
03/06/2024
|
santosh kumar
|
1730004WL005932
|
santosh kumar
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-066-002/170
(TAJPURA)
|
1730004000NRG25030620240060754
|
03/06/2024
|
Omvati bai
|
1730004WL005932
|
Omvati bai
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Omvatibai
|
BANK OF BARODA(606985)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-066-002/182
(TAJPURA)
|
1730004000NRG25030620240060755
|
03/06/2024
|
Bulakesh
|
1730004WL005932
|
Bulakesh
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
07/06/2024
|
|
277787049
|
|
Bulakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004000NRG25030620240060758
|
03/06/2024
|
Rekha Bai
|
1730004WL005932
|
Rekha Bai
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-066-002/34-A
(TAJPURA)
|
1730004000NRG25030620240060760
|
03/06/2024
|
Mamta bai
|
1730004WL005932
|
Mamta bai
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004000NRG25030620240060762
|
03/06/2024
|
GAYTRI BAI
|
1730004WL005932
|
GAYTRI BAI
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004000NRG25030620240060761
|
03/06/2024
|
SAKHARAM
|
1730004WL005932
|
SAKHARAM
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-066-002/69
(TAJPURA)
|
1730004000NRG25030620240060764
|
03/06/2024
|
BHAGYVATI
|
1730004WL005932
|
BHAGYVATI
|
00089
|
CBIN0282676
|
243
|
243
|
Processed
|
07/06/2024
|
|
277787049
|
|
BHAGYVATI
|
INDUSIND BANK(607189)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-066-002/69
(TAJPURA)
|
1730004000NRG25030620240060763
|
03/06/2024
|
SHARDA PRASAD
|
1730004WL005932
|
SHARDA PRASAD
|
00089
|
CBIN0282676
|
243
|
243
|
Processed
|
07/06/2024
|
|
277787049
|
|
SHARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-066-002/92
(TAJPURA)
|
1730004000NRG25030620240060765
|
03/06/2024
|
RAGHUVEER
|
1730004WL005932
|
RAGHUVEER
|
00089
|
CBIN0282676
|
243
|
243
|
Processed
|
07/06/2024
|
|
277787049
|
|
RAGHUVEER
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-032-002/120
(KARHODA)
|
1730004032NRG25310520240057212
|
03/06/2024
|
ARJUN SINGH
|
1730004032WL005578
|
ARJUN SINGH
|
00127
|
FDRL0002184
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267-C
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057282
|
03/06/2024
|
Lakhan Singh
|
1730004063WL005585
|
Lakhan Singh
|
00127
|
FDRL0002184
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-001-001/247-A
(AGARIYA)
|
1730004000NRG25030620240060673
|
03/06/2024
|
Sohan singh
|
1730004WL005925
|
Sohan singh
|
00225
|
KARB0000127
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Sohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-001-001/247-A
(AGARIYA)
|
1730004000NRG25030620240060674
|
03/06/2024
|
Leela bai
|
1730004WL005925
|
Leela bai
|
00415
|
SBIN0000477
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-032-002/129
(KARHODA)
|
1730004032NRG25310520240057214
|
03/06/2024
|
Shakti singh meena
|
1730004032WL005578
|
Shakti singh meena
|
00415
|
SBIN0010348
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Shaktisinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-001-001/133
(AGARIYA)
|
1730004000NRG25030620240060664
|
03/06/2024
|
baalu
|
1730004WL005925
|
baalu
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
baalu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-001-001/223
(AGARIYA)
|
1730004000NRG25030620240060672
|
03/06/2024
|
ramesh
|
1730004WL005925
|
ramesh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-001-001/40
(AGARIYA)
|
1730004000NRG25030620240060680
|
03/06/2024
|
Leela bai
|
1730004WL005925
|
Leela bai
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Leelabai
|
BANK OF BARODA(606985)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-066-002/170
(TAJPURA)
|
1730004000NRG25030620240060753
|
03/06/2024
|
Ramkaran
|
1730004WL005932
|
Ramkaran
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-032-002/115
(KARHODA)
|
1730004032NRG25310520240057208
|
03/06/2024
|
NITIN
|
1730004032WL005578
|
NITIN
|
00462
|
UCBA0000259
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
NITIN
|
UCO BANK(607066)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004000NRG25030620240060757
|
03/06/2024
|
mukesh kumar
|
1730004WL005932
|
mukesh kumar
|
00462
|
UCBA0000259
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-066-002/34-A
(TAJPURA)
|
1730004000NRG25030620240060759
|
03/06/2024
|
Ram Vilash
|
1730004WL005932
|
Ram Vilash
|
00462
|
UCBA0000259
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
RamVilash
|
UCO BANK(607066)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-066-002/92
(TAJPURA)
|
1730004000NRG25030620240060766
|
03/06/2024
|
pappi bai
|
1730004WL005932
|
pappi bai
|
00462
|
UCBA0000259
|
243
|
243
|
Processed
|
07/06/2024
|
|
277787049
|
|
pappibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-032-002/119
(KARHODA)
|
1730004032NRG25310520240057211
|
03/06/2024
|
Balwant
|
1730004032WL005578
|
Balwant
|
00468
|
UBIN0822035
|
972
|
972
|
Processed
|
07/06/2024
|
|
277787049
|
|
Balwant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267-A
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057281
|
03/06/2024
|
Kajal
|
1730004063WL005585
|
Kajal
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
Kajal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-032-002/116
(KARHODA)
|
1730004032NRG25310520240057209
|
03/06/2024
|
BHAGWATI BAI
|
1730004032WL005578
|
BHAGWATI BAI
|
00697
|
BKID0MG7035
|
729
|
729
|
Processed
|
07/06/2024
|
|
277787049
|
|
BHAGWATIBAI
|
CANARA BANK(508532)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-063-005/259
(SHAHBAD TILENDI)
|
1730004063NRG25310520240057278
|
03/06/2024
|
ramkishan
|
1730004063WL005585
|
ramkishan
|
00697
|
BKID0MG7035
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277787049
|
|
ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|