|
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-30-004-035-005/41-A
(KHAPARIYA KHAPA)
|
1730004035NRG25220420240012799
|
23/04/2024
|
Randeer Singh
|
1730004035WL001300
|
Randeer Singh
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567888554
|
|
RandeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-035-005/41-A
(KHAPARIYA KHAPA)
|
1730004035NRG25220420240012800
|
23/04/2024
|
Randeer Singh
|
1730004035WL001300
|
Randeer Singh
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567888554
|
|
RandeerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-024-002/1004
(GHAT PIPALIYA)
|
1730004000NRG25230420240013977
|
23/04/2024
|
ANKITA
|
1730004WL001404
|
ANKITA
|
00089
|
CBIN0282889
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-024-002/1004
(GHAT PIPALIYA)
|
1730004000NRG25230420240013978
|
23/04/2024
|
Ankita Keer
|
1730004WL001404
|
Ankita Keer
|
00089
|
CBIN0282889
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
AnkitaKeer
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33-D
(GHAT PIPALIYA)
|
1730004000NRG25230420240013989
|
23/04/2024
|
Dharmendra Keer
|
1730004WL001404
|
Dharmendra Keer
|
00089
|
CBIN0282889
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
DharmendraKeer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33-D
(GHAT PIPALIYA)
|
1730004000NRG25230420240013988
|
23/04/2024
|
Dharmendra Keer
|
1730004WL001404
|
Dharmendra Keer
|
00089
|
CBIN0282889
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
DharmendraKeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-024-002/996
(GHAT PIPALIYA)
|
1730004000NRG25230420240014005
|
23/04/2024
|
Radha Bai
|
1730004WL001404
|
Radha Bai
|
00089
|
CBIN0282889
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-024-001/1000
(GHAT PIPALIYA)
|
1730004000NRG25230420240013954
|
23/04/2024
|
MAHESH KUMAR
|
1730004WL001404
|
MAHESH KUMAR
|
00168
|
ICIC0000427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-024-002/79-C
(GHAT PIPALIYA)
|
1730004000NRG25230420240013990
|
23/04/2024
|
Mahesh
|
1730004WL001404
|
Mahesh
|
00176
|
IDIB000R523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-035-005/11-A
(KHAPARIYA KHAPA)
|
1730004035NRG25220420240012797
|
23/04/2024
|
Rajvati
|
1730004035WL001300
|
Rajvati
|
00354
|
PUNB0742000
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567888554
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-024-002/995
(GHAT PIPALIYA)
|
1730004000NRG25230420240014004
|
23/04/2024
|
Dinesh Kumar
|
1730004WL001404
|
Dinesh Kumar
|
00415
|
SBIN0010819
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-024-002/83
(GHAT PIPALIYA)
|
1730004000NRG25230420240013993
|
23/04/2024
|
MAMTA DARBAR
|
1730004WL001404
|
MAMTA DARBAR
|
00415
|
SBIN0012160
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
MAMTADARBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-024-001/863
(GHAT PIPALIYA)
|
1730004000NRG25230420240013964
|
23/04/2024
|
Jangu
|
1730004WL001404
|
Jangu
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Jangu
|
STATE BANK OF INDIA(508548)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-024-001/875
(GHAT PIPALIYA)
|
1730004000NRG25230420240013965
|
23/04/2024
|
Raju
|
1730004WL001404
|
Raju
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-024-001/875
(GHAT PIPALIYA)
|
1730004000NRG25230420240013966
|
23/04/2024
|
Raju prjapati
|
1730004WL001404
|
Raju prjapati
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Rajuprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-024-001/896-A
(GHAT PIPALIYA)
|
1730004000NRG25230420240013967
|
23/04/2024
|
Shaheen
|
1730004WL001404
|
Shaheen
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Shaheen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-024-001/896-A
(GHAT PIPALIYA)
|
1730004000NRG25230420240013968
|
23/04/2024
|
Shaheen
|
1730004WL001404
|
Shaheen
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Shaheen
|
STATE BANK OF INDIA(508548)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-024-001/985
(GHAT PIPALIYA)
|
1730004000NRG25230420240013969
|
23/04/2024
|
Balvan Singh
|
1730004WL001404
|
Balvan Singh
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
BalvanSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-024-001/999-B
(GHAT PIPALIYA)
|
1730004000NRG25230420240013973
|
23/04/2024
|
HEERA BAI
|
1730004WL001404
|
HEERA BAI
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-024-001/999-B
(GHAT PIPALIYA)
|
1730004000NRG25230420240013974
|
23/04/2024
|
HEERA BAI
|
1730004WL001404
|
HEERA BAI
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-024-002/160
(GHAT PIPALIYA)
|
1730004000NRG25230420240013982
|
23/04/2024
|
hari shankar
|
1730004WL001404
|
hari shankar
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-024-002/160
(GHAT PIPALIYA)
|
1730004000NRG25230420240013983
|
23/04/2024
|
hari shankar
|
1730004WL001404
|
hari shankar
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33-B
(GHAT PIPALIYA)
|
1730004000NRG25230420240013987
|
23/04/2024
|
saroj
|
1730004WL001404
|
saroj
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-024-002/827
(GHAT PIPALIYA)
|
1730004000NRG25230420240013991
|
23/04/2024
|
Govind Singh
|
1730004WL001404
|
Govind Singh
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-024-002/877
(GHAT PIPALIYA)
|
1730004000NRG25230420240013994
|
23/04/2024
|
Nagma Bee
|
1730004WL001404
|
Nagma Bee
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
NagmaBee
|
STATE BANK OF INDIA(508548)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-024-002/891
(GHAT PIPALIYA)
|
1730004000NRG25230420240013996
|
23/04/2024
|
Karan Dayma
|
1730004WL001404
|
Karan Dayma
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
KaranDayma
|
STATE BANK OF INDIA(508548)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-024-002/891
(GHAT PIPALIYA)
|
1730004000NRG25230420240013995
|
23/04/2024
|
Karan Dayma
|
1730004WL001404
|
Karan Dayma
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
KaranDayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-024-002/921
(GHAT PIPALIYA)
|
1730004000NRG25230420240013999
|
23/04/2024
|
Ajay Dayma
|
1730004WL001404
|
Ajay Dayma
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
AjayDayma
|
STATE BANK OF INDIA(508548)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-024-002/921
(GHAT PIPALIYA)
|
1730004000NRG25230420240014000
|
23/04/2024
|
Ajay Dayma
|
1730004WL001404
|
Ajay Dayma
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
AjayDayma
|
STATE BANK OF INDIA(508548)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-024-002/969
(GHAT PIPALIYA)
|
1730004000NRG25230420240014001
|
23/04/2024
|
Roopa Bai
|
1730004WL001404
|
Roopa Bai
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
RoopaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-024-002/992
(GHAT PIPALIYA)
|
1730004000NRG25230420240014003
|
23/04/2024
|
Haneef Khan
|
1730004WL001404
|
Haneef Khan
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
HaneefKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-024-002/992
(GHAT PIPALIYA)
|
1730004000NRG25230420240014002
|
23/04/2024
|
Haneef Khan
|
1730004WL001404
|
Haneef Khan
|
00415
|
SBIN0014684
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
HaneefKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-035-005/119
(KHAPARIYA KHAPA)
|
1730004035NRG25220420240012798
|
23/04/2024
|
Sourabh
|
1730004035WL001300
|
Sourabh
|
00415
|
SBIN0014684
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567888554
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-024-001/144
(GHAT PIPALIYA)
|
1730004000NRG25230420240013958
|
23/04/2024
|
tularam
|
1730004WL001404
|
tularam
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-024-001/144
(GHAT PIPALIYA)
|
1730004000NRG25230420240013959
|
23/04/2024
|
tularam
|
1730004WL001404
|
tularam
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
tularam
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-024-001/151
(GHAT PIPALIYA)
|
1730004000NRG25230420240013960
|
23/04/2024
|
nirpat
|
1730004WL001404
|
nirpat
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-024-002/151
(GHAT PIPALIYA)
|
1730004000NRG25230420240013979
|
23/04/2024
|
charan
|
1730004WL001404
|
charan
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
charan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-024-002/83
(GHAT PIPALIYA)
|
1730004000NRG25230420240013992
|
23/04/2024
|
babulal
|
1730004WL001404
|
babulal
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-024-001/114
(GHAT PIPALIYA)
|
1730004000NRG25230420240013956
|
23/04/2024
|
Netsingh
|
1730004WL001404
|
Netsingh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Netsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-024-001/114
(GHAT PIPALIYA)
|
1730004000NRG25230420240013955
|
23/04/2024
|
netsingh
|
1730004WL001404
|
netsingh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
netsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-024-001/143
(GHAT PIPALIYA)
|
1730004000NRG25230420240013957
|
23/04/2024
|
Mohan Singh
|
1730004WL001404
|
Mohan Singh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-024-001/158
(GHAT PIPALIYA)
|
1730004000NRG25230420240013961
|
23/04/2024
|
Randheer singh
|
1730004WL001404
|
Randheer singh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Randheersingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-024-001/165-A
(GHAT PIPALIYA)
|
1730004000NRG25230420240013962
|
23/04/2024
|
Ganeshram
|
1730004WL001404
|
Ganeshram
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Ganeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-024-001/165-A
(GHAT PIPALIYA)
|
1730004000NRG25230420240013963
|
23/04/2024
|
Ganeshram
|
1730004WL001404
|
Ganeshram
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Ganeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-024-001/99
(GHAT PIPALIYA)
|
1730004000NRG25230420240013971
|
23/04/2024
|
Suneel
|
1730004WL001404
|
Suneel
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-024-001/99
(GHAT PIPALIYA)
|
1730004000NRG25230420240013972
|
23/04/2024
|
Suneel
|
1730004WL001404
|
Suneel
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-024-002/1002
(GHAT PIPALIYA)
|
1730004000NRG25230420240013975
|
23/04/2024
|
RAJESH VISHWAKARMA
|
1730004WL001404
|
RAJESH VISHWAKARMA
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
RAJESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-024-002/1002
(GHAT PIPALIYA)
|
1730004000NRG25230420240013976
|
23/04/2024
|
RAJESH VISHWAKARMA
|
1730004WL001404
|
RAJESH VISHWAKARMA
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-024-002/153
(GHAT PIPALIYA)
|
1730004000NRG25230420240013981
|
23/04/2024
|
phool singh
|
1730004WL001404
|
phool singh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-024-002/153
(GHAT PIPALIYA)
|
1730004000NRG25230420240013980
|
23/04/2024
|
Phool Singh
|
1730004WL001404
|
Phool Singh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33
(GHAT PIPALIYA)
|
1730004000NRG25230420240013984
|
23/04/2024
|
Rajesh
|
1730004WL001404
|
Rajesh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33
(GHAT PIPALIYA)
|
1730004000NRG25230420240013985
|
23/04/2024
|
Rajesh
|
1730004WL001404
|
Rajesh
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-024-002/33-B
(GHAT PIPALIYA)
|
1730004000NRG25230420240013986
|
23/04/2024
|
Hemraj
|
1730004WL001404
|
Hemraj
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-024-002/900
(GHAT PIPALIYA)
|
1730004000NRG25230420240013998
|
23/04/2024
|
Brajlal
|
1730004WL001404
|
Brajlal
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-024-002/900
(GHAT PIPALIYA)
|
1730004000NRG25230420240013997
|
23/04/2024
|
Brajlal
|
1730004WL001404
|
Brajlal
|
00697
|
BKID0MG7018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Brajlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-024-001/99
(GHAT PIPALIYA)
|
1730004000NRG25230420240013970
|
23/04/2024
|
Suneel
|
1730004WL001404
|
Suneel
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-024-002/997
(GHAT PIPALIYA)
|
1730004000NRG25230420240014006
|
23/04/2024
|
ANEESHA BEE
|
1730004WL001404
|
ANEESHA BEE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567888554
|
|
ANEESHABEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84078
|
84078
|
|
|
|
|
|
|
|