|
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-30-004-058-001/188-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042634
|
22/05/2024
|
musharraf khan
|
1730004058WL004163
|
musharraf khan
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
musharrafkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-026-001/430
(GOUTAMPUR)
|
1730004026NRG25220520240043072
|
22/05/2024
|
MUNNEE BAI
|
1730004026WL004198
|
MUNNEE BAI
|
00045
|
BARB0OBAIDU
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
MUNNEEBAI
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-026-001/483
(GOUTAMPUR)
|
1730004026NRG25220520240043083
|
22/05/2024
|
DHARMENDRA JATAV
|
1730004026WL004199
|
DHARMENDRA JATAV
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-026-001/483
(GOUTAMPUR)
|
1730004026NRG25220520240043084
|
22/05/2024
|
MANISHA CHODHRI
|
1730004026WL004199
|
MANISHA CHODHRI
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
MANISHACHODHRI
|
BANK OF BARODA(606985)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-026-002/58
(GOUTAMPUR)
|
1730004026NRG25220520240043086
|
22/05/2024
|
KAILASH
|
1730004026WL004199
|
KAILASH
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-026-002/58
(GOUTAMPUR)
|
1730004026NRG25220520240043085
|
22/05/2024
|
KAILASH
|
1730004026WL004199
|
KAILASH
|
00045
|
BARB0OBAIDU
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-058-001/103-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042624
|
22/05/2024
|
harisingh
|
1730004058WL004163
|
harisingh
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-058-001/119-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042629
|
22/05/2024
|
sanjay
|
1730004058WL004163
|
sanjay
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-058-001/527
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042651
|
22/05/2024
|
DILIP SINGH
|
1730004058WL004163
|
DILIP SINGH
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
DILIPSINGH
|
BANK OF BARODA(606985)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042659
|
22/05/2024
|
deepak saryam
|
1730004058WL004163
|
deepak saryam
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
deepaksaryam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042660
|
22/05/2024
|
sandhya
|
1730004058WL004163
|
sandhya
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042662
|
22/05/2024
|
chanda saryam
|
1730004058WL004163
|
chanda saryam
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
chandasaryam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-058-001/159-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042630
|
22/05/2024
|
Kishan so dhaniram
|
1730004058WL004163
|
Kishan so dhaniram
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Kishansodhaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-037-006/117
(KHUKARIYA)
|
1730004056NRG25220520240042906
|
22/05/2024
|
PHOOL CHAND KEER
|
1730004056WL004187
|
PHOOL CHAND KEER
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
PHOOLCHANDKEER
|
CANARA BANK(508532)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-037-006/31-A
(KHUKARIYA)
|
1730004056NRG25220520240042909
|
22/05/2024
|
RASHMI
|
1730004056WL004187
|
RASHMI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
RASHMI
|
CANARA BANK(508532)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-037-006/47-A
(KHUKARIYA)
|
1730004056NRG25220520240042910
|
22/05/2024
|
VISHNU
|
1730004056WL004187
|
VISHNU
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
VISHNU
|
CANARA BANK(508532)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-037-006/90-A
(KHUKARIYA)
|
1730004056NRG25220520240042913
|
22/05/2024
|
RUPA BAI
|
1730004056WL004187
|
RUPA BAI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
RUPABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-037-006/125
(KHUKARIYA)
|
1730004056NRG25220520240042907
|
22/05/2024
|
GULAB SINGH
|
1730004056WL004187
|
GULAB SINGH
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
GULABSINGH
|
CANARA BANK(508532)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-037-006/59
(KHUKARIYA)
|
1730004056NRG25220520240042912
|
22/05/2024
|
KALI BAI
|
1730004056WL004187
|
KALI BAI
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
KALIBAI
|
CANARA BANK(508532)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-037-006/90-A
(KHUKARIYA)
|
1730004056NRG25220520240042914
|
22/05/2024
|
PRITAM
|
1730004056WL004187
|
PRITAM
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
PRITAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-058-001/916
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042664
|
22/05/2024
|
anshul sen
|
1730004058WL004163
|
anshul sen
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
anshulsen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-037-006/59
(KHUKARIYA)
|
1730004056NRG25220520240042911
|
22/05/2024
|
Gopilal
|
1730004056WL004187
|
Gopilal
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Gopilal
|
CANARA BANK(508532)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-058-001/113-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042628
|
22/05/2024
|
radheshyam kumre
|
1730004058WL004163
|
radheshyam kumre
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
radheshyamkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-058-001/427
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042645
|
22/05/2024
|
pooja rewari
|
1730004058WL004163
|
pooja rewari
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
poojarewari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-058-001/91-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042661
|
22/05/2024
|
brajesh sareyam
|
1730004058WL004163
|
brajesh sareyam
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
brajeshsareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-058-001/917
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042665
|
22/05/2024
|
savita sen
|
1730004058WL004163
|
savita sen
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
savitasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-026-001/101
(GOUTAMPUR)
|
1730004026NRG25220520240043077
|
22/05/2024
|
SONU
|
1730004026WL004199
|
SONU
|
00089
|
CBIN0281021
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-026-001/458
(GOUTAMPUR)
|
1730004026NRG25220520240043073
|
22/05/2024
|
VISHAL PRAJAPATI
|
1730004026WL004198
|
VISHAL PRAJAPATI
|
00089
|
CBIN0281021
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
VISHALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-026-001/488
(GOUTAMPUR)
|
1730004026NRG25220520240043075
|
22/05/2024
|
REENA PORTE
|
1730004026WL004198
|
REENA PORTE
|
00089
|
CBIN0281021
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
REENAPORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-014-006/82
(BINEKA BORKHA)
|
1730004014NRG25210520240042686
|
22/05/2024
|
BALU BAI
|
1730004014WL004166
|
BALU BAI
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
BALUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-014-006/82
(BINEKA BORKHA)
|
1730004014NRG25210520240042685
|
22/05/2024
|
Dileep Singh
|
1730004014WL004166
|
Dileep Singh
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-014-006/82-A
(BINEKA BORKHA)
|
1730004014NRG25210520240042687
|
22/05/2024
|
LEELA BAI
|
1730004014WL004166
|
LEELA BAI
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83
(BINEKA BORKHA)
|
1730004014NRG25210520240042688
|
22/05/2024
|
BHURU
|
1730004014WL004166
|
BHURU
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
BHURU
|
HDFC BANK LTD(607152)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83
(BINEKA BORKHA)
|
1730004014NRG25210520240042689
|
22/05/2024
|
SANGITA
|
1730004014WL004166
|
SANGITA
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83-A
(BINEKA BORKHA)
|
1730004014NRG25210520240042690
|
22/05/2024
|
KAMLESH
|
1730004014WL004166
|
KAMLESH
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-014-006/84-A
(BINEKA BORKHA)
|
1730004014NRG25210520240042691
|
22/05/2024
|
janggu
|
1730004014WL004166
|
janggu
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
janggu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-014-006/84-A
(BINEKA BORKHA)
|
1730004014NRG25210520240042692
|
22/05/2024
|
RAM BAI
|
1730004014WL004166
|
RAM BAI
|
00089
|
CBIN0282676
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-058-001/288-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042642
|
22/05/2024
|
jyoti narvariya
|
1730004058WL004163
|
jyoti narvariya
|
00152
|
HDFC0004670
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
jyotinarvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-058-001/107-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042627
|
22/05/2024
|
Rohidas
|
1730004058WL004163
|
Rohidas
|
00168
|
ICIC0001445
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Rohidas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-056-002/34
(RAJMAU)
|
1730004056NRG25220520240042915
|
22/05/2024
|
BHARAT SINGH
|
1730004056WL004187
|
BHARAT SINGH
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-058-001/102-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042623
|
22/05/2024
|
badri prasad
|
1730004058WL004163
|
badri prasad
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-058-001/105-C
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042625
|
22/05/2024
|
maya kherwar
|
1730004058WL004163
|
maya kherwar
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
mayakherwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-058-001/169-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042631
|
22/05/2024
|
samsun nisha
|
1730004058WL004163
|
samsun nisha
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
samsunnisha
|
BANK OF BARODA(606985)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-058-001/461
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042646
|
22/05/2024
|
risabh sen
|
1730004058WL004163
|
risabh sen
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
risabhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-058-001/500
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042647
|
22/05/2024
|
kaval singh
|
1730004058WL004163
|
kaval singh
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
kavalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-058-001/5014
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042648
|
22/05/2024
|
SEETA RAM BAHDURI
|
1730004058WL004163
|
SEETA RAM BAHDURI
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
SEETARAMBAHDURI
|
BANK OF BARODA(606985)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-058-001/5019
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042649
|
22/05/2024
|
ROSHAN SIK
|
1730004058WL004163
|
ROSHAN SIK
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
ROSHANSIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-058-001/516
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042650
|
22/05/2024
|
subhash khervan
|
1730004058WL004163
|
subhash khervan
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
subhashkhervan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-058-001/733
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042655
|
22/05/2024
|
Namita tiwari
|
1730004058WL004163
|
Namita tiwari
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Namitatiwari
|
INDIAN BANK(607105)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-058-001/865
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042658
|
22/05/2024
|
jagdish
|
1730004058WL004163
|
jagdish
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-058-001/189-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042635
|
22/05/2024
|
saneha
|
1730004058WL004163
|
saneha
|
00415
|
SBIN0001964
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
saneha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-037-006/16-A
(KHUKARIYA)
|
1730004056NRG25220520240042908
|
22/05/2024
|
HEMWATI
|
1730004056WL004187
|
HEMWATI
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-058-001/257
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042641
|
22/05/2024
|
chatar singh
|
1730004058WL004163
|
chatar singh
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-058-001/665
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042653
|
22/05/2024
|
deepak
|
1730004058WL004163
|
deepak
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-026-001/430
(GOUTAMPUR)
|
1730004026NRG25220520240043071
|
22/05/2024
|
AJAY KUMAR
|
1730004026WL004198
|
AJAY KUMAR
|
00462
|
UCBA0000259
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-026-001/488
(GOUTAMPUR)
|
1730004026NRG25220520240043074
|
22/05/2024
|
SHAILENDRA
|
1730004026WL004198
|
SHAILENDRA
|
00462
|
UCBA0000259
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
SHAILENDRA
|
UCO BANK(607066)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-058-001/915
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042663
|
22/05/2024
|
shubham sen
|
1730004058WL004163
|
shubham sen
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
shubhamsen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-058-001/678
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042654
|
22/05/2024
|
pankaj kumar
|
1730004058WL004163
|
pankaj kumar
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
pankajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-058-001/106-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042626
|
22/05/2024
|
mansi shrivas
|
1730004058WL004163
|
mansi shrivas
|
00468
|
UBIN0544779
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
mansishrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-058-001/188-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042633
|
22/05/2024
|
saba khan
|
1730004058WL004163
|
saba khan
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
sabakhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-058-001/180-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042632
|
22/05/2024
|
rahul kherwar
|
1730004058WL004163
|
rahul kherwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
rahulkherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-058-001/202-D
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042637
|
22/05/2024
|
vinod kumar
|
1730004058WL004163
|
vinod kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-058-001/203-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042638
|
22/05/2024
|
tulsiram pandram
|
1730004058WL004163
|
tulsiram pandram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
tulsirampandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-058-001/663
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042652
|
22/05/2024
|
anguri kherwar
|
1730004058WL004163
|
anguri kherwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
angurikherwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-058-001/817
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042657
|
22/05/2024
|
mangal adiwasi
|
1730004058WL004163
|
mangal adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
mangaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-058-001/316
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042644
|
22/05/2024
|
chandansingh
|
1730004058WL004163
|
chandansingh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
chandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-026-001/474
(GOUTAMPUR)
|
1730004026NRG25220520240043081
|
22/05/2024
|
SUSHILA BAI
|
1730004026WL004199
|
SUSHILA BAI
|
00697
|
BKID0MG7038
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-026-001/477
(GOUTAMPUR)
|
1730004026NRG25220520240043082
|
22/05/2024
|
RADHIKA BAI
|
1730004026WL004199
|
RADHIKA BAI
|
00697
|
BKID0MG7038
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
RADHIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-026-001/491
(GOUTAMPUR)
|
1730004026NRG25220520240043076
|
22/05/2024
|
RAGHUVEER
|
1730004026WL004198
|
RAGHUVEER
|
00697
|
BKID0MG7038
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-026-001/12-D
(GOUTAMPUR)
|
1730004026NRG25220520240043078
|
22/05/2024
|
SAWATRI BAI HARIJAN
|
1730004026WL004199
|
SAWATRI BAI HARIJAN
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
SAWATRIBAIHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-026-001/13-C
(GOUTAMPUR)
|
1730004026NRG25220520240043080
|
22/05/2024
|
MAHESH
|
1730004026WL004199
|
MAHESH
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-026-001/13-C
(GOUTAMPUR)
|
1730004026NRG25220520240043079
|
22/05/2024
|
MAHESH
|
1730004026WL004199
|
MAHESH
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111970178
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-026-001/222-B
(GOUTAMPUR)
|
1730004026NRG25220520240043070
|
22/05/2024
|
Asharam
|
1730004026WL004198
|
Asharam
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-026-001/222-B
(GOUTAMPUR)
|
1730004026NRG25220520240043069
|
22/05/2024
|
Asharam
|
1730004026WL004198
|
Asharam
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111970178
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-058-001/200-B
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042636
|
22/05/2024
|
rajesh nandvanshi
|
1730004058WL004163
|
rajesh nandvanshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
rajeshnandvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-058-001/205-C
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042639
|
22/05/2024
|
Muniya bai
|
1730004058WL004163
|
Muniya bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-058-001/206-C
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042640
|
22/05/2024
|
Goura bai
|
1730004058WL004163
|
Goura bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Gourabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-058-001/306-A
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042643
|
22/05/2024
|
Daduram Chauhan
|
1730004058WL004163
|
Daduram Chauhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
DaduramChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-058-001/755
(SAMNAPUR KALAN)
|
1730004058NRG25210520240042656
|
22/05/2024
|
Joge lal
|
1730004058WL004163
|
Joge lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111970178
|
|
Jogelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95013
|
95013
|
|
|
|
|
|
|
|