|
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-30-004-023-001/1357
(DUNGARIYA)
|
1730004023NRG25030620240060617
|
03/06/2024
|
mahesh
|
1730004023WL005923
|
mahesh
|
00045
|
BARB0BARELI
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1683
(DUNGARIYA)
|
1730004023NRG25030620240060633
|
03/06/2024
|
bablu yadav
|
1730004023WL005923
|
bablu yadav
|
00045
|
BARB0BARELI
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
babluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2787
(IMALIYA GONDI)
|
1730004029NRG25030620240060937
|
03/06/2024
|
Tina Bai
|
1730004029WL005939
|
Tina Bai
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
TinaBai
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2799
(IMALIYA GONDI)
|
1730004029NRG25030620240060965
|
03/06/2024
|
Nandram
|
1730004029WL005940
|
Nandram
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Nandram
|
BANK OF BARODA(606985)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2803
(IMALIYA GONDI)
|
1730004029NRG25030620240060972
|
03/06/2024
|
Rina
|
1730004029WL005940
|
Rina
|
00045
|
BARB0MANDID
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Rina
|
BANK OF INDIA(508505)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2807
(IMALIYA GONDI)
|
1730004029NRG25030620240060973
|
03/06/2024
|
Rukhma Bai
|
1730004029WL005940
|
Rukhma Bai
|
00045
|
BARB0MANDID
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
RukhmaBai
|
BANK OF BARODA(606985)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2809
(IMALIYA GONDI)
|
1730004029NRG25030620240060977
|
03/06/2024
|
Mansaram
|
1730004029WL005940
|
Mansaram
|
00045
|
BARB0MANDID
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Mansaram
|
BANK OF BARODA(606985)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-049-002/935
(PADONIYA)
|
1730004049NRG25030620240059859
|
03/06/2024
|
Priya Meena
|
1730004049WL005853
|
Priya Meena
|
00045
|
BARB0MANDID
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
PriyaMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2786
(IMALIYA GONDI)
|
1730004029NRG25030620240060964
|
03/06/2024
|
Meena
|
1730004029WL005940
|
Meena
|
00045
|
BARB0OBAIDU
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-023-001/14-B
(DUNGARIYA)
|
1730004023NRG25030620240060620
|
03/06/2024
|
sunita
|
1730004023WL005923
|
sunita
|
00048
|
BKID0009061
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
sunita
|
BANK OF INDIA(508505)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1563
(DUNGARIYA)
|
1730004023NRG25030620240060630
|
03/06/2024
|
somti bai
|
1730004023WL005923
|
somti bai
|
00048
|
BKID0009061
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
somtibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2652
(IMALIYA GONDI)
|
1730004029NRG25030620240060957
|
03/06/2024
|
khumsingh
|
1730004029WL005940
|
khumsingh
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2652
(IMALIYA GONDI)
|
1730004029NRG25030620240060958
|
03/06/2024
|
Shanta bai
|
1730004029WL005940
|
Shanta bai
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2787
(IMALIYA GONDI)
|
1730004029NRG25030620240060936
|
03/06/2024
|
Vikram
|
1730004029WL005939
|
Vikram
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2798
(IMALIYA GONDI)
|
1730004029NRG25030620240060938
|
03/06/2024
|
Bansiram
|
1730004029WL005939
|
Bansiram
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Bansiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2801
(IMALIYA GONDI)
|
1730004029NRG25030620240060967
|
03/06/2024
|
Nitesh Kumar
|
1730004029WL005940
|
Nitesh Kumar
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
NiteshKumar
|
BANK OF INDIA(508505)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2803
(IMALIYA GONDI)
|
1730004029NRG25030620240060971
|
03/06/2024
|
Suneel
|
1730004029WL005940
|
Suneel
|
00048
|
BKID0009063
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2669
(IMALIYA GONDI)
|
1730004029NRG25030620240060984
|
03/06/2024
|
Neelesh
|
1730004029WL005940
|
Neelesh
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-023-001/203-A
(DUNGARIYA)
|
1730004023NRG25030620240060637
|
03/06/2024
|
meena bai
|
1730004023WL005923
|
meena bai
|
00048
|
BKID0009082
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-049-002/40
(PADONIYA)
|
1730004049NRG25030620240059857
|
03/06/2024
|
Kavita Meena
|
1730004049WL005853
|
Kavita Meena
|
00051
|
MAHB0001852
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
KavitaMeena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-029-001/157
(IMALIYA GONDI)
|
1730004029NRG25030620240060930
|
03/06/2024
|
Radha bai
|
1730004029WL005939
|
Radha bai
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Radhabai
|
CANARA BANK(508532)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2652
(IMALIYA GONDI)
|
1730004029NRG25030620240060959
|
03/06/2024
|
Sunil
|
1730004029WL005940
|
Sunil
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2670
(IMALIYA GONDI)
|
1730004029NRG25030620240060949
|
03/06/2024
|
Vinod
|
1730004029WL005939
|
Vinod
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-015-001/51-A
(BORPANI)
|
1730004015NRG25030620240060003
|
03/06/2024
|
gul singh
|
1730004015WL005871
|
gul singh
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
gulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-015-001/51-A
(BORPANI)
|
1730004015NRG25030620240060002
|
03/06/2024
|
gul singh
|
1730004015WL005871
|
gul singh
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
gulsingh
|
BANK OF BARODA(606985)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-015-001/78-C
(BORPANI)
|
1730004015NRG25030620240060006
|
03/06/2024
|
Teena
|
1730004015WL005871
|
Teena
|
00089
|
CBIN0280732
|
486
|
486
|
Processed
|
07/06/2024
|
|
277796453
|
|
Teena
|
BANK OF BARODA(606985)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-015-001/78-C
(BORPANI)
|
1730004015NRG25030620240060005
|
03/06/2024
|
Teena
|
1730004015WL005871
|
Teena
|
00089
|
CBIN0280732
|
729
|
729
|
Processed
|
07/06/2024
|
|
277796453
|
|
Teena
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1194
(DUNGARIYA)
|
1730004023NRG25030620240060609
|
03/06/2024
|
ramswaroop
|
1730004023WL005923
|
ramswaroop
|
00089
|
CBIN0280732
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1482
(DUNGARIYA)
|
1730004023NRG25030620240060628
|
03/06/2024
|
sandeep
|
1730004023WL005923
|
sandeep
|
00089
|
CBIN0280732
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-023-001/201-A
(DUNGARIYA)
|
1730004023NRG25030620240060636
|
03/06/2024
|
malti bai
|
1730004023WL005923
|
malti bai
|
00089
|
CBIN0280732
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-049-002/41
(PADONIYA)
|
1730004049NRG25030620240059858
|
03/06/2024
|
SONA
|
1730004049WL005853
|
SONA
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2634
(IMALIYA GONDI)
|
1730004029NRG25030620240060931
|
03/06/2024
|
Shambhu lal
|
1730004029WL005939
|
Shambhu lal
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2718
(IMALIYA GONDI)
|
1730004029NRG25030620240060961
|
03/06/2024
|
ratiram
|
1730004029WL005940
|
ratiram
|
00089
|
CBIN0281021
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-029-003/119
(IMALIYA GONDI)
|
1730004029NRG25030620240060944
|
03/06/2024
|
Vimla Bai
|
1730004029WL005939
|
Vimla Bai
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-023-001/206-A
(DUNGARIYA)
|
1730004023NRG25030620240060639
|
03/06/2024
|
shukhiya bai
|
1730004023WL005923
|
shukhiya bai
|
00089
|
CBIN0282889
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
shukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-023-001/237-B
(DUNGARIYA)
|
1730004023NRG25030620240060646
|
03/06/2024
|
Halki
|
1730004023WL005923
|
Halki
|
00089
|
CBIN0282889
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2798
(IMALIYA GONDI)
|
1730004029NRG25030620240060939
|
03/06/2024
|
Mamta Bai
|
1730004029WL005939
|
Mamta Bai
|
00152
|
HDFC0000062
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2811
(IMALIYA GONDI)
|
1730004029NRG25030620240060940
|
03/06/2024
|
Mukesh Chouhan
|
1730004029WL005939
|
Mukesh Chouhan
|
00354
|
PUNB0601500
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2811
(IMALIYA GONDI)
|
1730004029NRG25030620240060941
|
03/06/2024
|
Shenu Bai
|
1730004029WL005939
|
Shenu Bai
|
00354
|
PUNB0601500
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
ShenuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-015-001/77-B
(BORPANI)
|
1730004015NRG25030620240060004
|
03/06/2024
|
Santosh
|
1730004015WL005871
|
Santosh
|
00354
|
PUNB0742000
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277796453
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-050-003/135-A
(PARKHEDI)
|
1730004050NRG25030620240059913
|
03/06/2024
|
DEEPAK NAGAR
|
1730004050WL005862
|
DEEPAK NAGAR
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
07/06/2024
|
|
277796453
|
|
DEEPAKNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2801
(IMALIYA GONDI)
|
1730004029NRG25030620240060968
|
03/06/2024
|
Sunita
|
1730004029WL005940
|
Sunita
|
00415
|
SBIN0006066
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2660
(IMALIYA GONDI)
|
1730004029NRG25030620240060933
|
03/06/2024
|
sukhma bai
|
1730004029WL005939
|
sukhma bai
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2660
(IMALIYA GONDI)
|
1730004029NRG25030620240060932
|
03/06/2024
|
tufansingh
|
1730004029WL005939
|
tufansingh
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2721
(IMALIYA GONDI)
|
1730004029NRG25030620240060934
|
03/06/2024
|
apdal
|
1730004029WL005939
|
apdal
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
apdal
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2721
(IMALIYA GONDI)
|
1730004029NRG25030620240060935
|
03/06/2024
|
siran bai
|
1730004029WL005939
|
siran bai
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
siranbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2809
(IMALIYA GONDI)
|
1730004029NRG25030620240060978
|
03/06/2024
|
Bhuri Bai
|
1730004029WL005940
|
Bhuri Bai
|
00415
|
SBIN0006190
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-029-003/119
(IMALIYA GONDI)
|
1730004029NRG25030620240060943
|
03/06/2024
|
GHASI RAM
|
1730004029WL005939
|
GHASI RAM
|
00415
|
SBIN0006190
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-029-003/119
(IMALIYA GONDI)
|
1730004029NRG25030620240060945
|
03/06/2024
|
Jhinka
|
1730004029WL005939
|
Jhinka
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Jhinka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1239
(DUNGARIYA)
|
1730004023NRG25030620240060615
|
03/06/2024
|
bablu yadav
|
1730004023WL005923
|
bablu yadav
|
00415
|
SBIN0010172
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
babluyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1369
(DUNGARIYA)
|
1730004023NRG25030620240060618
|
03/06/2024
|
manoj yadav
|
1730004023WL005923
|
manoj yadav
|
00415
|
SBIN0010172
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1408
(DUNGARIYA)
|
1730004023NRG25030620240060621
|
03/06/2024
|
nilesh pal
|
1730004023WL005923
|
nilesh pal
|
00415
|
SBIN0010172
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
nileshpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1504
(DUNGARIYA)
|
1730004023NRG25030620240060629
|
03/06/2024
|
shankar lal yadav
|
1730004023WL005923
|
shankar lal yadav
|
00415
|
SBIN0010172
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
shankarlalyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1626
(DUNGARIYA)
|
1730004023NRG25030620240060632
|
03/06/2024
|
vipin patel
|
1730004023WL005923
|
vipin patel
|
00415
|
SBIN0010172
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
vipinpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1770
(DUNGARIYA)
|
1730004023NRG25030620240060635
|
03/06/2024
|
gopal singh yadav
|
1730004023WL005923
|
gopal singh yadav
|
00415
|
SBIN0010172
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
gopalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-015-002/58-B
(BORPANI)
|
1730004015NRG25030620240060007
|
03/06/2024
|
BHARAT SINGH
|
1730004015WL005871
|
BHARAT SINGH
|
00415
|
SBIN0010817
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277796453
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2802
(IMALIYA GONDI)
|
1730004029NRG25030620240060970
|
03/06/2024
|
Sitara Bai
|
1730004029WL005940
|
Sitara Bai
|
00415
|
SBIN0010817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
SitaraBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-029-001/85
(IMALIYA GONDI)
|
1730004029NRG25030620240060982
|
03/06/2024
|
Ranjit
|
1730004029WL005940
|
Ranjit
|
00415
|
SBIN0010817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2670
(IMALIYA GONDI)
|
1730004029NRG25030620240060950
|
03/06/2024
|
Ramwati Bai
|
1730004029WL005939
|
Ramwati Bai
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2671
(IMALIYA GONDI)
|
1730004029NRG25030620240060951
|
03/06/2024
|
Raju
|
1730004029WL005939
|
Raju
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-023-001/120-C
(DUNGARIYA)
|
1730004023NRG25030620240060612
|
03/06/2024
|
Seema
|
1730004023WL005923
|
Seema
|
00415
|
SBIN0014684
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-023-001/144-C
(DUNGARIYA)
|
1730004023NRG25030620240060623
|
03/06/2024
|
Seeta ram
|
1730004023WL005923
|
Seeta ram
|
00415
|
SBIN0014684
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-023-001/145-A
(DUNGARIYA)
|
1730004023NRG25030620240060624
|
03/06/2024
|
Bblu
|
1730004023WL005923
|
Bblu
|
00415
|
SBIN0014684
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Bblu
|
STATE BANK OF INDIA(508548)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-023-001/145-B
(DUNGARIYA)
|
1730004023NRG25030620240060625
|
03/06/2024
|
Gulab
|
1730004023WL005923
|
Gulab
|
00415
|
SBIN0014684
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1462
(DUNGARIYA)
|
1730004023NRG25030620240060626
|
03/06/2024
|
rani bi
|
1730004023WL005923
|
rani bi
|
00415
|
SBIN0014684
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
ranibi
|
STATE BANK OF INDIA(508548)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-023-001/228-B
(DUNGARIYA)
|
1730004023NRG25030620240060644
|
03/06/2024
|
Gaytri bai
|
1730004023WL005923
|
Gaytri bai
|
00415
|
SBIN0014684
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2670
(IMALIYA GONDI)
|
1730004029NRG25030620240060948
|
03/06/2024
|
Netram
|
1730004029WL005939
|
Netram
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Netram
|
UCO BANK(607066)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2671
(IMALIYA GONDI)
|
1730004029NRG25030620240060952
|
03/06/2024
|
Bejanti Bai
|
1730004029WL005939
|
Bejanti Bai
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
BejantiBai
|
UCO BANK(607066)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2671
(IMALIYA GONDI)
|
1730004029NRG25030620240060953
|
03/06/2024
|
Shubham Kumar
|
1730004029WL005939
|
Shubham Kumar
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
ShubhamKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2810
(IMALIYA GONDI)
|
1730004029NRG25030620240060979
|
03/06/2024
|
Sukhlal
|
1730004029WL005940
|
Sukhlal
|
00462
|
UCBA0002438
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-023-001/120-B
(DUNGARIYA)
|
1730004023NRG25030620240060611
|
03/06/2024
|
Arti
|
1730004023WL005923
|
Arti
|
00468
|
UBIN0563811
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1271
(DUNGARIYA)
|
1730004023NRG25030620240060616
|
03/06/2024
|
dayaram
|
1730004023WL005923
|
dayaram
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1465
(DUNGARIYA)
|
1730004023NRG25030620240060627
|
03/06/2024
|
rashid khan
|
1730004023WL005923
|
rashid khan
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-023-001/16-B
(DUNGARIYA)
|
1730004023NRG25030620240060631
|
03/06/2024
|
Arti Ahirwar
|
1730004023WL005923
|
Arti Ahirwar
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
ArtiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1687
(DUNGARIYA)
|
1730004023NRG25030620240060634
|
03/06/2024
|
tejram
|
1730004023WL005923
|
tejram
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
tejram
|
UNION BANK OF INDIA(508500)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-023-001/204-A
(DUNGARIYA)
|
1730004023NRG25030620240060638
|
03/06/2024
|
raju ahirwar
|
1730004023WL005923
|
raju ahirwar
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
rajuahirwar
|
BANK OF BARODA(606985)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-023-001/21-C
(DUNGARIYA)
|
1730004023NRG25030620240060640
|
03/06/2024
|
Shahrukh
|
1730004023WL005923
|
Shahrukh
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Shahrukh
|
UNION BANK OF INDIA(508500)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-023-001/228-A
(DUNGARIYA)
|
1730004023NRG25030620240060643
|
03/06/2024
|
Sumta bai
|
1730004023WL005923
|
Sumta bai
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Sumtabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-023-001/23-C
(DUNGARIYA)
|
1730004023NRG25030620240060645
|
03/06/2024
|
Ramsiya gurgar
|
1730004023WL005923
|
Ramsiya gurgar
|
00468
|
UBIN0566993
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Ramsiyagurgar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-029-001/157
(IMALIYA GONDI)
|
1730004029NRG25030620240060929
|
03/06/2024
|
mangal singh
|
1730004029WL005939
|
mangal singh
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-023-001/120-A
(DUNGARIYA)
|
1730004023NRG25030620240060610
|
03/06/2024
|
NAND KISHOR
|
1730004023WL005923
|
NAND KISHOR
|
00553
|
INDB0000336
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1220
(DUNGARIYA)
|
1730004023NRG25030620240060613
|
03/06/2024
|
amar singh
|
1730004023WL005923
|
amar singh
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
amarsingh
|
IDFC BANK LIMITED(608117)
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-023-001/138
(DUNGARIYA)
|
1730004023NRG25030620240060619
|
03/06/2024
|
rishu
|
1730004023WL005923
|
rishu
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
rishu
|
IDFC BANK LIMITED(608117)
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-023-001/213
(DUNGARIYA)
|
1730004023NRG25030620240060641
|
03/06/2024
|
sardar
|
1730004023WL005923
|
sardar
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-023-001/420-D
(DUNGARIYA)
|
1730004023NRG25030620240060647
|
03/06/2024
|
dhansingh
|
1730004023WL005923
|
dhansingh
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-023-001/48-D
(DUNGARIYA)
|
1730004023NRG25030620240060648
|
03/06/2024
|
rami bai
|
1730004023WL005923
|
rami bai
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
ramibai
|
IDFC BANK LIMITED(608117)
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-023-001/56-B
(DUNGARIYA)
|
1730004023NRG25030620240060649
|
03/06/2024
|
babita
|
1730004023WL005923
|
babita
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
babita
|
IDFC BANK LIMITED(608117)
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-023-001/56-D
(DUNGARIYA)
|
1730004023NRG25030620240060650
|
03/06/2024
|
santosh kumar
|
1730004023WL005923
|
santosh kumar
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
santoshkumar
|
IDFC BANK LIMITED(608117)
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-023-001/58-B
(DUNGARIYA)
|
1730004023NRG25030620240060651
|
03/06/2024
|
banti
|
1730004023WL005923
|
banti
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
banti
|
IDFC BANK LIMITED(608117)
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-023-001/64-D
(DUNGARIYA)
|
1730004023NRG25030620240060652
|
03/06/2024
|
bhuri bai
|
1730004023WL005923
|
bhuri bai
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
bhuribai
|
IDFC BANK LIMITED(608117)
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-023-001/807
(DUNGARIYA)
|
1730004023NRG25030620240060653
|
03/06/2024
|
kamlesh
|
1730004023WL005923
|
kamlesh
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-023-001/814
(DUNGARIYA)
|
1730004023NRG25030620240060654
|
03/06/2024
|
bheekam singh
|
1730004023WL005923
|
bheekam singh
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
bheekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-023-001/821
(DUNGARIYA)
|
1730004023NRG25030620240060655
|
03/06/2024
|
kailash
|
1730004023WL005923
|
kailash
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-023-001/827
(DUNGARIYA)
|
1730004023NRG25030620240060656
|
03/06/2024
|
shareef khan
|
1730004023WL005923
|
shareef khan
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
shareefkhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
OBEDULLAHGANJ
|
MP-30-004-023-001/92-C
(DUNGARIYA)
|
1730004023NRG25030620240060657
|
03/06/2024
|
dholki bai
|
1730004023WL005923
|
dholki bai
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
dholkibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
96
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2807
(IMALIYA GONDI)
|
1730004029NRG25030620240060974
|
03/06/2024
|
Ranglal
|
1730004029WL005940
|
Ranglal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
97
|
OBEDULLAHGANJ
|
MP-30-004-023-001/1012
(DUNGARIYA)
|
1730004023NRG25030620240060608
|
03/06/2024
|
basna adiwasi
|
1730004023WL005923
|
basna adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
basnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
OBEDULLAHGANJ
|
MP-30-004-023-001/144-B
(DUNGARIYA)
|
1730004023NRG25030620240060622
|
03/06/2024
|
Sonam bai
|
1730004023WL005923
|
Sonam bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
99
|
OBEDULLAHGANJ
|
MP-30-004-023-001/123-C
(DUNGARIYA)
|
1730004023NRG25030620240060614
|
03/06/2024
|
Laika bee
|
1730004023WL005923
|
Laika bee
|
00697
|
BKID0MG7018
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Laikabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
OBEDULLAHGANJ
|
MP-30-004-023-001/227-A
(DUNGARIYA)
|
1730004023NRG25030620240060642
|
03/06/2024
|
Bhuriya bai
|
1730004023WL005923
|
Bhuriya bai
|
00697
|
BKID0MG7018
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Bhuriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
101
|
OBEDULLAHGANJ
|
MP-30-004-029-001/173
(IMALIYA GONDI)
|
1730004029NRG25030620240060955
|
03/06/2024
|
shiriram
|
1730004029WL005940
|
shiriram
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
shiriram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
102
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2401
(IMALIYA GONDI)
|
1730004029NRG25030620240060956
|
03/06/2024
|
Vikram
|
1730004029WL005940
|
Vikram
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2728
(IMALIYA GONDI)
|
1730004029NRG25030620240060962
|
03/06/2024
|
krishnmohan
|
1730004029WL005940
|
krishnmohan
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
krishnmohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2728
(IMALIYA GONDI)
|
1730004029NRG25030620240060963
|
03/06/2024
|
laxmi bai
|
1730004029WL005940
|
laxmi bai
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
105
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2800
(IMALIYA GONDI)
|
1730004029NRG25030620240060966
|
03/06/2024
|
Mohli Bai
|
1730004029WL005940
|
Mohli Bai
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
MohliBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
106
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2802
(IMALIYA GONDI)
|
1730004029NRG25030620240060969
|
03/06/2024
|
Jagdish
|
1730004029WL005940
|
Jagdish
|
00697
|
BKID0MG7028
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2808
(IMALIYA GONDI)
|
1730004029NRG25030620240060976
|
03/06/2024
|
Deena Bai
|
1730004029WL005940
|
Deena Bai
|
00697
|
BKID0MG7028
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
DeenaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2808
(IMALIYA GONDI)
|
1730004029NRG25030620240060975
|
03/06/2024
|
Parasram
|
1730004029WL005940
|
Parasram
|
00697
|
BKID0MG7028
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
Parasram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
109
|
OBEDULLAHGANJ
|
MP-30-004-029-001/40
(IMALIYA GONDI)
|
1730004029NRG25030620240060980
|
03/06/2024
|
parvat singh
|
1730004029WL005940
|
parvat singh
|
00697
|
BKID0MG7028
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277796453
|
|
parvatsingh
|
UCO BANK(607066)
|
|
110
|
OBEDULLAHGANJ
|
MP-30-004-029-003/119
(IMALIYA GONDI)
|
1730004029NRG25030620240060942
|
03/06/2024
|
dhul singh
|
1730004029WL005939
|
dhul singh
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
dhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2667
(IMALIYA GONDI)
|
1730004029NRG25030620240060946
|
03/06/2024
|
Ful Singh
|
1730004029WL005939
|
Ful Singh
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
FulSingh
|
BANK OF INDIA(508505)
|
|
112
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2667
(IMALIYA GONDI)
|
1730004029NRG25030620240060947
|
03/06/2024
|
Kamla Bai
|
1730004029WL005939
|
Kamla Bai
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
KamlaBai
|
RATNAKAR BANK(607393)
|
|
113
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2669
(IMALIYA GONDI)
|
1730004029NRG25030620240060983
|
03/06/2024
|
Rambharos
|
1730004029WL005940
|
Rambharos
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
114
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2672
(IMALIYA GONDI)
|
1730004029NRG25030620240060954
|
03/06/2024
|
Ramkali Bai
|
1730004029WL005939
|
Ramkali Bai
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
RamkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
115
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2672
(IMALIYA GONDI)
|
1730004029NRG25030620240060960
|
03/06/2024
|
ramsingh
|
1730004029WL005940
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
OBEDULLAHGANJ
|
MP-30-004-029-001/43
(IMALIYA GONDI)
|
1730004029NRG25030620240060981
|
03/06/2024
|
Kumer Singh
|
1730004029WL005940
|
Kumer Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277796453
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151632
|
151632
|
|
|
|
|
|
|
|