|
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-30-004-009-001/124-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044344
|
23/05/2024
|
arvind
|
1730004009WL004327
|
arvind
|
00045
|
BARB0MANDID
|
243
|
243
|
Processed
|
29/05/2024
|
|
111928145
|
|
arvind
|
UCO BANK(607066)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-009-001/124-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044345
|
23/05/2024
|
karishma
|
1730004009WL004327
|
karishma
|
00045
|
BARB0MANDID
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
karishma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-066-006/11-B
(TAJPURA)
|
1730004066NRG25220520240044237
|
23/05/2024
|
Rajendra
|
1730004066WL004310
|
Rajendra
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
Rajendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-066-006/56
(TAJPURA)
|
1730004066NRG25220520240044246
|
23/05/2024
|
Siya bai
|
1730004066WL004312
|
Siya bai
|
00045
|
BARB0OBAIDU
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-009-001/141-B
(BARKHEDA SETU)
|
1730004009NRG25220520240044349
|
23/05/2024
|
Dura Singh
|
1730004009WL004327
|
Dura Singh
|
00048
|
BKID0009062
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
DuraSingh
|
BANK OF INDIA(508505)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-009-001/141-B
(BARKHEDA SETU)
|
1730004009NRG25220520240044350
|
23/05/2024
|
Meva bai
|
1730004009WL004327
|
Meva bai
|
00048
|
BKID0009062
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Mevabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-009-001/43-B
(BARKHEDA SETU)
|
1730004009NRG25220520240044358
|
23/05/2024
|
Udal Singh
|
1730004009WL004327
|
Udal Singh
|
00048
|
BKID0009062
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
UdalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-043-001/1
(MURHARI)
|
1730004043NRG25220520240044170
|
23/05/2024
|
Mathra bai
|
1730004043WL004300
|
Mathra bai
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
Mathrabai
|
UCO BANK(607066)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-043-001/224
(MURHARI)
|
1730004043NRG25220520240044172
|
23/05/2024
|
TAMANNA BAI
|
1730004043WL004300
|
TAMANNA BAI
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
TAMANNABAI
|
BANK OF INDIA(508505)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-066-003/120-A
(TAJPURA)
|
1730004066NRG25220520240044265
|
23/05/2024
|
Sarita
|
1730004066WL004314
|
Sarita
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-066-003/77
(TAJPURA)
|
1730004066NRG25220520240044267
|
23/05/2024
|
Bantilal
|
1730004066WL004314
|
Bantilal
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Bantilal
|
BANK OF INDIA(508505)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-066-006/118
(TAJPURA)
|
1730004066NRG25220520240044239
|
23/05/2024
|
YASVANT
|
1730004066WL004312
|
YASVANT
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
YASVANT
|
BANK OF INDIA(508505)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004066NRG25220520240044244
|
23/05/2024
|
Anita bai
|
1730004066WL004312
|
Anita bai
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004066NRG25220520240044243
|
23/05/2024
|
Vinod kumar
|
1730004066WL004312
|
Vinod kumar
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-066-006/57
(TAJPURA)
|
1730004066NRG25220520240044247
|
23/05/2024
|
TULASHIRAM
|
1730004066WL004312
|
TULASHIRAM
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
TULASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-038-001/144
(KIRATNAGAR)
|
1730004038NRG25220520240044220
|
23/05/2024
|
RAJESH
|
1730004038WL004307
|
RAJESH
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
RAJESH
|
CANARA BANK(508532)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-038-001/144
(KIRATNAGAR)
|
1730004038NRG25220520240044221
|
23/05/2024
|
RAJESH
|
1730004038WL004307
|
RAJESH
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
RAJESH
|
CANARA BANK(508532)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-038-001/166
(KIRATNAGAR)
|
1730004038NRG25220520240044224
|
23/05/2024
|
JITENDRA
|
1730004038WL004307
|
JITENDRA
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-038-001/166
(KIRATNAGAR)
|
1730004038NRG25220520240044225
|
23/05/2024
|
jyoti bai
|
1730004038WL004307
|
jyoti bai
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
jyotibai
|
CANARA BANK(508532)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-038-001/177
(KIRATNAGAR)
|
1730004038NRG25220520240044226
|
23/05/2024
|
DINESH
|
1730004038WL004307
|
DINESH
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
DINESH
|
CANARA BANK(508532)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-063-001/101-C
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044979
|
23/05/2024
|
Rehana vi
|
1730004063WL004389
|
Rehana vi
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Rehanavi
|
CANARA BANK(508532)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-063-001/161-B
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044984
|
23/05/2024
|
Ehsaan
|
1730004063WL004389
|
Ehsaan
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Ehsaan
|
CANARA BANK(508532)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-063-001/161-C
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044985
|
23/05/2024
|
Irshad Khan
|
1730004063WL004389
|
Irshad Khan
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
IrshadKhan
|
CANARA BANK(508532)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-063-001/99-A
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044986
|
23/05/2024
|
Anam bee
|
1730004063WL004389
|
Anam bee
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Anambee
|
CANARA BANK(508532)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-063-001/99-A
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044987
|
23/05/2024
|
Shagufta
|
1730004063WL004389
|
Shagufta
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Shagufta
|
CANARA BANK(508532)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267-C
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044990
|
23/05/2024
|
Sangeeta bai
|
1730004063WL004389
|
Sangeeta bai
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sangeetabai
|
CANARA BANK(508532)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-063-005/283
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044991
|
23/05/2024
|
shubham kahar
|
1730004063WL004389
|
shubham kahar
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
shubhamkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-063-005/287
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044992
|
23/05/2024
|
Vikram
|
1730004063WL004389
|
Vikram
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-063-005/297-B
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044993
|
23/05/2024
|
Narayan singh
|
1730004063WL004389
|
Narayan singh
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Narayansingh
|
CANARA BANK(508532)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-063-005/308-B
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044994
|
23/05/2024
|
akash
|
1730004063WL004389
|
akash
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
akash
|
CANARA BANK(508532)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-063-005/308-C
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044995
|
23/05/2024
|
anil
|
1730004063WL004389
|
anil
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
anil
|
CANARA BANK(508532)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-063-005/311-C
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044996
|
23/05/2024
|
Shivnarayan
|
1730004063WL004389
|
Shivnarayan
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-063-005/312
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044997
|
23/05/2024
|
Vishwas
|
1730004063WL004389
|
Vishwas
|
00078
|
CNRB0002633
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Vishwas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-038-001/144-D
(KIRATNAGAR)
|
1730004038NRG25220520240044223
|
23/05/2024
|
POOJA
|
1730004038WL004307
|
POOJA
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
POOJA
|
CANARA BANK(508532)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-038-001/144-D
(KIRATNAGAR)
|
1730004038NRG25220520240044222
|
23/05/2024
|
RAJESH
|
1730004038WL004307
|
RAJESH
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
RAJESH
|
CANARA BANK(508532)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-038-001/624
(KIRATNAGAR)
|
1730004038NRG25220520240044219
|
23/05/2024
|
saroj
|
1730004038WL004306
|
saroj
|
00078
|
CNRB0004323
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
saroj
|
CANARA BANK(508532)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-038-001/624
(KIRATNAGAR)
|
1730004038NRG25220520240044218
|
23/05/2024
|
shivnarayan
|
1730004038WL004306
|
shivnarayan
|
00078
|
CNRB0004323
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
shivnarayan
|
CANARA BANK(508532)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-038-001/77
(KIRATNAGAR)
|
1730004038NRG25220520240044228
|
23/05/2024
|
NIKITA KEER
|
1730004038WL004307
|
NIKITA KEER
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
NIKITAKEER
|
CANARA BANK(508532)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-038-001/77
(KIRATNAGAR)
|
1730004038NRG25220520240044227
|
23/05/2024
|
Sumatra keer
|
1730004038WL004307
|
Sumatra keer
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sumatrakeer
|
CANARA BANK(508532)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-063-001/161
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044981
|
23/05/2024
|
Jeva
|
1730004063WL004389
|
Jeva
|
00078
|
CNRB0004323
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Jeva
|
CANARA BANK(508532)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-063-001/161-A
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044983
|
23/05/2024
|
Hasan
|
1730004063WL004389
|
Hasan
|
00078
|
CNRB0004323
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Hasan
|
CANARA BANK(508532)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-063-001/161-A
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044982
|
23/05/2024
|
Nazim Jahan
|
1730004063WL004389
|
Nazim Jahan
|
00078
|
CNRB0004323
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
NazimJahan
|
CANARA BANK(508532)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044988
|
23/05/2024
|
mahesh
|
1730004063WL004389
|
mahesh
|
00078
|
CNRB0004323
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004066NRG25220520240044242
|
23/05/2024
|
Chandresh
|
1730004066WL004312
|
Chandresh
|
00078
|
CNRB0006076
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Chandresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-047-001/149-A
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042945
|
23/05/2024
|
Rajkumari
|
1730004047WL004191
|
Rajkumari
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-047-001/152-A
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042946
|
23/05/2024
|
Umesh kumar sen
|
1730004047WL004191
|
Umesh kumar sen
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Umeshkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1568
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042947
|
23/05/2024
|
Hukam Chand
|
1730004047WL004191
|
Hukam Chand
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
HukamChand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1588
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042949
|
23/05/2024
|
Ravendra Kushwah
|
1730004047WL004191
|
Ravendra Kushwah
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
RavendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-047-001/21
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042951
|
23/05/2024
|
Ashavati Bai
|
1730004047WL004191
|
Ashavati Bai
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
AshavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-047-001/21
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042950
|
23/05/2024
|
dhaniram
|
1730004047WL004191
|
dhaniram
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-047-001/42-A
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042953
|
23/05/2024
|
Maya bai
|
1730004047WL004191
|
Maya bai
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Mayabai
|
INDUSIND BANK(607189)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-063-001/101-B
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044978
|
23/05/2024
|
Mohd.mubeen Khan
|
1730004063WL004389
|
Mohd.mubeen Khan
|
00089
|
CBIN0280732
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Mohd.mubeenKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-C
(BARKHEDA SETU)
|
1730004009NRG25220520240044364
|
23/05/2024
|
Dhapu bai
|
1730004009WL004327
|
Dhapu bai
|
00089
|
CBIN0280733
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Dhapubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044365
|
23/05/2024
|
Hari chandra
|
1730004009WL004327
|
Hari chandra
|
00089
|
CBIN0280733
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Harichandra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044366
|
23/05/2024
|
Kasturi bai
|
1730004009WL004327
|
Kasturi bai
|
00089
|
CBIN0280733
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Kasturibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-009-002/15
(BARKHEDA SETU)
|
1730004078NRG25220520240044314
|
23/05/2024
|
bholaram
|
1730004078WL004324
|
bholaram
|
00089
|
CBIN0280733
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-009-002/15
(BARKHEDA SETU)
|
1730004078NRG25220520240044315
|
23/05/2024
|
kailash bai
|
1730004078WL004324
|
kailash bai
|
00089
|
CBIN0280733
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
kailashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-066-006/20-A
(TAJPURA)
|
1730004066NRG25220520240044238
|
23/05/2024
|
Komal Bai
|
1730004066WL004311
|
Komal Bai
|
00089
|
CBIN0281021
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111928145
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-066-006/57
(TAJPURA)
|
1730004066NRG25220520240044248
|
23/05/2024
|
Sushma bai
|
1730004066WL004312
|
Sushma bai
|
00089
|
CBIN0281021
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004066NRG25220520240044260
|
23/05/2024
|
GAYTRI BAI
|
1730004066WL004314
|
GAYTRI BAI
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004066NRG25220520240044259
|
23/05/2024
|
SAKHARAM
|
1730004066WL004314
|
SAKHARAM
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-066-002/69
(TAJPURA)
|
1730004066NRG25220520240044262
|
23/05/2024
|
BHAGYVATI
|
1730004066WL004314
|
BHAGYVATI
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
29/05/2024
|
|
111928145
|
|
BHAGYVATI
|
INDUSIND BANK(607189)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-066-002/69
(TAJPURA)
|
1730004066NRG25220520240044261
|
23/05/2024
|
SHARDA PRASAD
|
1730004066WL004314
|
SHARDA PRASAD
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
29/05/2024
|
|
111928145
|
|
SHARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-066-003/1
(TAJPURA)
|
1730004066NRG25220520240044263
|
23/05/2024
|
vimla
|
1730004066WL004314
|
vimla
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-066-003/120-A
(TAJPURA)
|
1730004066NRG25220520240044264
|
23/05/2024
|
Rakesh gorele
|
1730004066WL004314
|
Rakesh gorele
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Rakeshgorele
|
UCO BANK(607066)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-066-003/24
(TAJPURA)
|
1730004066NRG25220520240044266
|
23/05/2024
|
DULARI BAI
|
1730004066WL004314
|
DULARI BAI
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-066-003/77
(TAJPURA)
|
1730004066NRG25220520240044268
|
23/05/2024
|
Sona bai
|
1730004066WL004314
|
Sona bai
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-066-004/10
(TAJPURA)
|
1730004066NRG25220520240044249
|
23/05/2024
|
Sulekha uikey
|
1730004066WL004313
|
Sulekha uikey
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sulekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-066-004/13
(TAJPURA)
|
1730004066NRG25220520240044250
|
23/05/2024
|
santram
|
1730004066WL004313
|
santram
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
santram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-066-004/13
(TAJPURA)
|
1730004066NRG25220520240044251
|
23/05/2024
|
SAVITRI BAI
|
1730004066WL004313
|
SAVITRI BAI
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-066-004/1322
(TAJPURA)
|
1730004066NRG25220520240044252
|
23/05/2024
|
LAKHANLAL
|
1730004066WL004313
|
LAKHANLAL
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-066-004/15
(TAJPURA)
|
1730004066NRG25220520240044253
|
23/05/2024
|
KARAN SINGH
|
1730004066WL004313
|
KARAN SINGH
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-066-004/20
(TAJPURA)
|
1730004066NRG25220520240044254
|
23/05/2024
|
OMPERKESH
|
1730004066WL004313
|
OMPERKESH
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
OMPERKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-066-004/20
(TAJPURA)
|
1730004066NRG25220520240044255
|
23/05/2024
|
OMPERKESH
|
1730004066WL004313
|
OMPERKESH
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
OMPERKESH
|
CANARA BANK(508532)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-066-004/34-A
(TAJPURA)
|
1730004066NRG25220520240044257
|
23/05/2024
|
MUNNIBAI
|
1730004066WL004313
|
MUNNIBAI
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-066-004/38
(TAJPURA)
|
1730004066NRG25220520240044258
|
23/05/2024
|
gulavsingh
|
1730004066WL004313
|
gulavsingh
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
gulavsingh
|
IDFC BANK LIMITED(608117)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-066-004/38
(TAJPURA)
|
1730004066NRG25220520240044269
|
23/05/2024
|
mevatee bai
|
1730004066WL004315
|
mevatee bai
|
00089
|
CBIN0282676
|
60
|
60
|
Processed
|
29/05/2024
|
|
111928145
|
|
mevateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004066NRG25220520240044241
|
23/05/2024
|
Vimal Nanwanshi
|
1730004066WL004312
|
Vimal Nanwanshi
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
VimalNanwanshi
|
BANK OF INDIA(508505)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-066-006/56
(TAJPURA)
|
1730004066NRG25220520240044245
|
23/05/2024
|
Sukhram
|
1730004066WL004312
|
Sukhram
|
00089
|
CBIN0282676
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15612
|
15612
|
|
|
|
|
|
|
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-063-005/267-C
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044989
|
23/05/2024
|
Lakhan Singh
|
1730004063WL004389
|
Lakhan Singh
|
00127
|
FDRL0002184
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004009NRG25220520240044341
|
23/05/2024
|
Babulal
|
1730004009WL004327
|
Babulal
|
00177
|
IOBA0003209
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004009NRG25220520240044342
|
23/05/2024
|
Leela bai
|
1730004009WL004327
|
Leela bai
|
00177
|
IOBA0003209
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-009-001/139-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044346
|
23/05/2024
|
prem bai
|
1730004009WL004327
|
prem bai
|
00354
|
PUNB0159510
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
prembai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-009-001/141-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044348
|
23/05/2024
|
Bablu
|
1730004009WL004327
|
Bablu
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-009-001/141-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044347
|
23/05/2024
|
Mangi bai
|
1730004009WL004327
|
Mangi bai
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Mangibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044355
|
23/05/2024
|
Dhan Singh
|
1730004009WL004327
|
Dhan Singh
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044354
|
23/05/2024
|
Sunita bai
|
1730004009WL004327
|
Sunita bai
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-009-001/42
(BARKHEDA SETU)
|
1730004009NRG25220520240044356
|
23/05/2024
|
mamta bai
|
1730004009WL004327
|
mamta bai
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-009-001/42-C
(BARKHEDA SETU)
|
1730004009NRG25220520240044357
|
23/05/2024
|
Tara bai
|
1730004009WL004327
|
Tara bai
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-009-001/75-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044359
|
23/05/2024
|
devisingh
|
1730004009WL004327
|
devisingh
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-009-001/94-C
(BARKHEDA SETU)
|
1730004009NRG25220520240044360
|
23/05/2024
|
Resham bai
|
1730004009WL004327
|
Resham bai
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Reshambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-009-002/46-A
(BARKHEDA SETU)
|
1730004078NRG25220520240044316
|
23/05/2024
|
bhagwatsingh
|
1730004078WL004324
|
bhagwatsingh
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-009-002/46-A
(BARKHEDA SETU)
|
1730004078NRG25220520240044317
|
23/05/2024
|
dhapubai
|
1730004078WL004324
|
dhapubai
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004078NRG25220520240044319
|
23/05/2024
|
MEHTAB SINGH
|
1730004078WL004324
|
MEHTAB SINGH
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
MEHTABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004078NRG25220520240044318
|
23/05/2024
|
VIMLA BAI
|
1730004078WL004324
|
VIMLA BAI
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-B
(BARKHEDA SETU)
|
1730004078NRG25220520240044321
|
23/05/2024
|
Singari bai
|
1730004078WL004324
|
Singari bai
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
Singaribai
|
INDIAN BANK(607105)
|
|
97
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-B
(BARKHEDA SETU)
|
1730004078NRG25220520240044320
|
23/05/2024
|
sitaram
|
1730004078WL004324
|
sitaram
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-C
(BARKHEDA SETU)
|
1730004078NRG25220520240044322
|
23/05/2024
|
Radhelal
|
1730004078WL004324
|
Radhelal
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
29/05/2024
|
|
111928145
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-C
(BARKHEDA SETU)
|
1730004078NRG25220520240044323
|
23/05/2024
|
Ram bai karma
|
1730004078WL004324
|
Ram bai karma
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
Rambaikarma
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
OBEDULLAHGANJ
|
MP-30-004-009-002/91-C
(BARKHEDA SETU)
|
1730004078NRG25220520240044324
|
23/05/2024
|
Bhagwan Singh
|
1730004078WL004324
|
Bhagwan Singh
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
OBEDULLAHGANJ
|
MP-30-004-009-002/91-C
(BARKHEDA SETU)
|
1730004078NRG25220520240044325
|
23/05/2024
|
Seema bai
|
1730004078WL004324
|
Seema bai
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
OBEDULLAHGANJ
|
MP-30-004-009-002/97-D
(BARKHEDA SETU)
|
1730004078NRG25220520240044326
|
23/05/2024
|
OMVATI
|
1730004078WL004324
|
OMVATI
|
00354
|
PUNB0159510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
103
|
OBEDULLAHGANJ
|
MP-30-004-063-001/161
(SHAHBAD TILENDI)
|
1730004063NRG25230520240044980
|
23/05/2024
|
afjal ali
|
1730004063WL004389
|
afjal ali
|
00415
|
SBIN0006190
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
afjalali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
104
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1568
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042948
|
23/05/2024
|
Rani Bai
|
1730004047WL004191
|
Rani Bai
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
RaniBai
|
IDFC BANK LIMITED(608117)
|
|
105
|
OBEDULLAHGANJ
|
MP-30-004-047-001/56
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042954
|
23/05/2024
|
Chironjee
|
1730004047WL004191
|
Chironjee
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Chironjee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
106
|
OBEDULLAHGANJ
|
MP-30-004-004-001/181
(ASHAPURI)
|
1730004004NRG25220520240043950
|
23/05/2024
|
kamal singh
|
1730004004WL004281
|
kamal singh
|
00462
|
UCBA0000259
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
kamalsingh
|
UCO BANK(607066)
|
|
107
|
OBEDULLAHGANJ
|
MP-30-004-004-001/223
(ASHAPURI)
|
1730004004NRG25220520240043984
|
23/05/2024
|
mathri bai
|
1730004004WL004284
|
mathri bai
|
00462
|
UCBA0000259
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
mathribai
|
UCO BANK(607066)
|
|
108
|
OBEDULLAHGANJ
|
MP-30-004-004-001/571
(ASHAPURI)
|
1730004004NRG25220520240043951
|
23/05/2024
|
Rahul Rajput
|
1730004004WL004281
|
Rahul Rajput
|
00462
|
UCBA0000259
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
RahulRajput
|
UCO BANK(607066)
|
|
109
|
OBEDULLAHGANJ
|
MP-30-004-004-001/571
(ASHAPURI)
|
1730004004NRG25220520240043985
|
23/05/2024
|
Sandhya Rajput
|
1730004004WL004284
|
Sandhya Rajput
|
00462
|
UCBA0000259
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111928145
|
|
SandhyaRajput
|
UCO BANK(607066)
|
|
110
|
OBEDULLAHGANJ
|
MP-30-004-043-001/224
(MURHARI)
|
1730004043NRG25220520240044171
|
23/05/2024
|
ABHISHEKH
|
1730004043WL004300
|
ABHISHEKH
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
ABHISHEKH
|
UCO BANK(607066)
|
|
111
|
OBEDULLAHGANJ
|
MP-30-004-043-001/229
(MURHARI)
|
1730004043NRG25220520240044174
|
23/05/2024
|
ANIL
|
1730004043WL004300
|
ANIL
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
ANIL
|
UCO BANK(607066)
|
|
112
|
OBEDULLAHGANJ
|
MP-30-004-043-001/229
(MURHARI)
|
1730004043NRG25220520240044173
|
23/05/2024
|
MUNISH
|
1730004043WL004300
|
MUNISH
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928145
|
|
MUNISH
|
UCO BANK(607066)
|
|
113
|
OBEDULLAHGANJ
|
MP-30-004-066-004/34-A
(TAJPURA)
|
1730004066NRG25220520240044256
|
23/05/2024
|
CHOTELAL
|
1730004066WL004313
|
CHOTELAL
|
00462
|
UCBA0000259
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
CHOTELAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
114
|
OBEDULLAHGANJ
|
MP-30-004-066-006/118
(TAJPURA)
|
1730004066NRG25220520240044240
|
23/05/2024
|
Ruma Bai
|
1730004066WL004312
|
Ruma Bai
|
00462
|
UCBA0000259
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
RumaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
115
|
OBEDULLAHGANJ
|
MP-30-004-009-001/95-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044361
|
23/05/2024
|
ROOP SINGH TOMARUBIN
|
1730004009WL004327
|
ROOP SINGH TOMARUBIN
|
00468
|
UBIN0554910
|
729
|
729
|
Processed
|
29/05/2024
|
|
111928145
|
|
ROOPSINGHTOMARUBIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
116
|
OBEDULLAHGANJ
|
MP-30-004-069-004/82-B
(THANA)
|
1730004069NRG25230520240044733
|
23/05/2024
|
AARTI SAHU
|
1730004069WL004356
|
AARTI SAHU
|
00468
|
UBIN0914134
|
243
|
243
|
Processed
|
29/05/2024
|
|
111928145
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
117
|
OBEDULLAHGANJ
|
MP-30-004-009-001/142-D
(BARKHEDA SETU)
|
1730004009NRG25220520240044352
|
23/05/2024
|
VIJAY
|
1730004009WL004327
|
VIJAY
|
00555
|
YESB0000358
|
486
|
486
|
Processed
|
29/05/2024
|
|
111928145
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
118
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044362
|
23/05/2024
|
Prabhulal
|
1730004009WL004327
|
Prabhulal
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Prabhulal
|
IDFC BANK LIMITED(608117)
|
|
119
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044363
|
23/05/2024
|
Vinod
|
1730004009WL004327
|
Vinod
|
00666
|
IDFB0042101
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
Vinod
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
120
|
OBEDULLAHGANJ
|
MP-30-004-009-001/142-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044351
|
23/05/2024
|
ASHA
|
1730004009WL004327
|
ASHA
|
00697
|
BKID0MG7034
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
121
|
OBEDULLAHGANJ
|
MP-30-004-009-001/122-A
(BARKHEDA SETU)
|
1730004009NRG25220520240044343
|
23/05/2024
|
rajaram
|
1730004009WL004327
|
rajaram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
OBEDULLAHGANJ
|
MP-30-004-047-001/42-A
(NAYAPURA SODARPUR)
|
1730004047NRG25220520240042952
|
23/05/2024
|
Bhagchand
|
1730004047WL004191
|
Bhagchand
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928145
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
123
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-C
(BARKHEDA SETU)
|
1730004009NRG25220520240044353
|
23/05/2024
|
KAMNA BAI
|
1730004009WL004327
|
KAMNA BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111928145
|
|
KAMNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131280
|
131280
|
|
|
|
|
|
|
|