|
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-30-004-025-001/822
(GOHARGANJ)
|
1730004000NRG25100520240030967
|
10/05/2024
|
Liyakat ali
|
1730004WL003017
|
Liyakat ali
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
Liyakatali
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-040-001/922
(MAGARPUNCHH)
|
1730004040NRG25090520240029908
|
10/05/2024
|
Ajeet
|
1730004040WL002891
|
Ajeet
|
00045
|
BARB0OBAIDU
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
Ajeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-007-004/3-C
(BARBATPUR)
|
1730004007NRG25090520240029703
|
10/05/2024
|
Harjeet singh
|
1730004007WL002873
|
Harjeet singh
|
00045
|
BARB0RAISEN
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
Harjeetsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-040-001/471
(MAGARPUNCHH)
|
1730004040NRG25090520240029907
|
10/05/2024
|
sangeeta
|
1730004040WL002891
|
sangeeta
|
00048
|
BKID0009062
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-005-002/13-D
(BADBAI)
|
1730004007NRG25090520240029701
|
10/05/2024
|
Shekhar
|
1730004007WL002873
|
Shekhar
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
Shekhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-005-002/12-A
(BADBAI)
|
1730004007NRG25090520240029700
|
10/05/2024
|
Narad singh
|
1730004007WL002873
|
Narad singh
|
00078
|
CNRB0006076
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
Naradsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-029-001/157
(IMALIYA GONDI)
|
1730004029NRG25100520240030357
|
10/05/2024
|
Radha bai
|
1730004029WL002961
|
Radha bai
|
00078
|
CNRB0006076
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
Radhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1144
(GOHARGANJ)
|
1730004000NRG25100520240030962
|
10/05/2024
|
Ravi Kewat
|
1730004WL003017
|
Ravi Kewat
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
RaviKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1179
(GOHARGANJ)
|
1730004000NRG25100520240030964
|
10/05/2024
|
Samar Debnath
|
1730004WL003017
|
Samar Debnath
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
SamarDebnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-025-001/836-A
(GOHARGANJ)
|
1730004000NRG25100520240030968
|
10/05/2024
|
ADITYA CHOURASIYA
|
1730004WL003017
|
ADITYA CHOURASIYA
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
ADITYACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-025-001/866
(GOHARGANJ)
|
1730004000NRG25100520240030970
|
10/05/2024
|
ISRAIL KHA
|
1730004WL003017
|
ISRAIL KHA
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
ISRAILKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-031-001/1018
(KAMTON KANSIYA)
|
1730004031NRG25090520240029941
|
10/05/2024
|
chinta bai
|
1730004031WL002895
|
chinta bai
|
00089
|
CBIN0280732
|
3
|
3
|
Processed
|
15/05/2024
|
|
818731303
|
|
chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-009-002/15
(BARKHEDA SETU)
|
1730004078NRG25100520240030811
|
10/05/2024
|
bholaram
|
1730004078WL002999
|
bholaram
|
00089
|
CBIN0280733
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818731303
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-009-002/15
(BARKHEDA SETU)
|
1730004078NRG25100520240030812
|
10/05/2024
|
kailash bai
|
1730004078WL002999
|
kailash bai
|
00089
|
CBIN0280733
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818731303
|
|
kailashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-049-002/41
(PADONIYA)
|
1730004049NRG25090520240030312
|
10/05/2024
|
SONA
|
1730004049WL002945
|
SONA
|
00089
|
CBIN0280733
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818731303
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-006-002/389
(BAMNAI)
|
1730004006NRG25100520240030949
|
10/05/2024
|
Nikita Parte
|
1730004006WL003014
|
Nikita Parte
|
00089
|
CBIN0281021
|
729
|
729
|
Processed
|
15/05/2024
|
|
818731303
|
|
NikitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-026-001/101
(GOUTAMPUR)
|
1730004026NRG25100520240030958
|
10/05/2024
|
SONU
|
1730004026WL003016
|
SONU
|
00089
|
CBIN0281021
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2718
(IMALIYA GONDI)
|
1730004029NRG25100520240030359
|
10/05/2024
|
ratiram
|
1730004029WL002961
|
ratiram
|
00089
|
CBIN0281021
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-031-001/939
(KAMTON KANSIYA)
|
1730004031NRG25090520240029943
|
10/05/2024
|
Anil kumar barela
|
1730004031WL002895
|
Anil kumar barela
|
00152
|
HDFC0004670
|
3
|
3
|
Processed
|
15/05/2024
|
|
818731303
|
|
Anilkumarbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004009NRG25100520240030895
|
10/05/2024
|
Babulal
|
1730004009WL003004
|
Babulal
|
00177
|
IOBA0003209
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
Babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004009NRG25100520240030896
|
10/05/2024
|
Leela bai
|
1730004009WL003004
|
Leela bai
|
00177
|
IOBA0003209
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004009NRG25100520240030899
|
10/05/2024
|
Dhan Singh
|
1730004009WL003004
|
Dhan Singh
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004009NRG25100520240030898
|
10/05/2024
|
Sunita bai
|
1730004009WL003004
|
Sunita bai
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004078NRG25100520240030814
|
10/05/2024
|
MEHTAB SINGH
|
1730004078WL002999
|
MEHTAB SINGH
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818731303
|
|
MEHTABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004078NRG25100520240030815
|
10/05/2024
|
RAJU
|
1730004078WL002999
|
RAJU
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004078NRG25100520240030813
|
10/05/2024
|
VIMLA BAI
|
1730004078WL002999
|
VIMLA BAI
|
00354
|
PUNB0159510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818731303
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-040-002/913
(MAGARPUNCHH)
|
1730004040NRG25090520240029909
|
10/05/2024
|
Narmada
|
1730004040WL002891
|
Narmada
|
00354
|
PUNB0742000
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
Narmada
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2660
(IMALIYA GONDI)
|
1730004029NRG25100520240030358
|
10/05/2024
|
tufansingh
|
1730004029WL002961
|
tufansingh
|
00415
|
SBIN0006190
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2721
(IMALIYA GONDI)
|
1730004029NRG25100520240030360
|
10/05/2024
|
apdal
|
1730004029WL002961
|
apdal
|
00415
|
SBIN0006190
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
apdal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-005-002/100
(BADBAI)
|
1730004007NRG25090520240029699
|
10/05/2024
|
Sangeeta ekke
|
1730004007WL002873
|
Sangeeta ekke
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
Sangeetaekke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-005-002/2-B
(BADBAI)
|
1730004007NRG25090520240029702
|
10/05/2024
|
Dropti Bai
|
1730004007WL002873
|
Dropti Bai
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1179
(GOHARGANJ)
|
1730004000NRG25100520240030965
|
10/05/2024
|
Sagrika Devnath
|
1730004WL003017
|
Sagrika Devnath
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
SagrikaDevnath
|
STATE BANK OF INDIA(508548)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-025-001/866
(GOHARGANJ)
|
1730004000NRG25100520240030971
|
10/05/2024
|
ASMA VI
|
1730004WL003017
|
ASMA VI
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
ASMAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-040-001/24-C
(MAGARPUNCHH)
|
1730004040NRG25090520240029906
|
10/05/2024
|
sunita
|
1730004040WL002891
|
sunita
|
00415
|
SBIN0010817
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-031-001/1017
(KAMTON KANSIYA)
|
1730004031NRG25090520240029940
|
10/05/2024
|
reeta
|
1730004031WL002895
|
reeta
|
00415
|
SBIN0010819
|
3
|
3
|
Processed
|
15/05/2024
|
|
818731303
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-069-004/82-B
(THANA)
|
1730004069NRG25090520240030281
|
10/05/2024
|
AARTI SAHU
|
1730004069WL002941
|
AARTI SAHU
|
00468
|
UBIN0914134
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-025-001/792
(GOHARGANJ)
|
1730004000NRG25100520240030966
|
10/05/2024
|
mahendra
|
1730004WL003017
|
mahendra
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-029-001/157
(IMALIYA GONDI)
|
1730004029NRG25100520240030356
|
10/05/2024
|
mangal singh
|
1730004029WL002961
|
mangal singh
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-029-001/105
(IMALIYA GONDI)
|
1730004000NRG25100520240030972
|
10/05/2024
|
Kailash
|
1730004WL003018
|
Kailash
|
00697
|
BKID0MG7028
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2401
(IMALIYA GONDI)
|
1730004000NRG25100520240030973
|
10/05/2024
|
Vikram
|
1730004WL003018
|
Vikram
|
00697
|
BKID0MG7028
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2667
(IMALIYA GONDI)
|
1730004029NRG25100520240030362
|
10/05/2024
|
Ful Singh
|
1730004029WL002961
|
Ful Singh
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
FulSingh
|
BANK OF INDIA(508505)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2669
(IMALIYA GONDI)
|
1730004029NRG25100520240030363
|
10/05/2024
|
Rambharos
|
1730004029WL002961
|
Rambharos
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-007-004/6-D
(BARBATPUR)
|
1730004007NRG25090520240029704
|
10/05/2024
|
Abhishek
|
1730004007WL002873
|
Abhishek
|
00697
|
BKID0MG7035
|
6
|
6
|
Processed
|
15/05/2024
|
|
818731303
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-026-001/106-A
(GOUTAMPUR)
|
1730004026NRG25100520240030959
|
10/05/2024
|
Hargovind
|
1730004026WL003016
|
Hargovind
|
00697
|
BKID0MG7038
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
Hargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1150
(GOHARGANJ)
|
1730004000NRG25100520240030963
|
10/05/2024
|
SAVITRI BAI
|
1730004WL003017
|
SAVITRI BAI
|
00697
|
BKID0MG7043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-025-001/853
(GOHARGANJ)
|
1730004000NRG25100520240030969
|
10/05/2024
|
BADRI LAL
|
1730004WL003017
|
BADRI LAL
|
00697
|
BKID0MG7043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818731303
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-026-001/416
(GOUTAMPUR)
|
1730004026NRG25100520240030960
|
10/05/2024
|
BASANTI BAI
|
1730004026WL003016
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-026-001/416
(GOUTAMPUR)
|
1730004026NRG25100520240030961
|
10/05/2024
|
BASANTI BAI
|
1730004026WL003016
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-029-001/43
(IMALIYA GONDI)
|
1730004029NRG25100520240030361
|
10/05/2024
|
Kumer Singh
|
1730004029WL002961
|
Kumer Singh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
15/05/2024
|
|
818731303
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-C
(BARKHEDA SETU)
|
1730004009NRG25100520240030897
|
10/05/2024
|
KAMNA BAI
|
1730004009WL003004
|
KAMNA BAI
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818731303
|
|
KAMNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-031-001/1014
(KAMTON KANSIYA)
|
1730004031NRG25090520240029939
|
10/05/2024
|
datar singh
|
1730004031WL002895
|
datar singh
|
00703
|
AIRP0000001
|
3
|
3
|
Processed
|
15/05/2024
|
|
818731303
|
|
datarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-031-001/145-C
(KAMTON KANSIYA)
|
1730004031NRG25090520240029942
|
10/05/2024
|
renu
|
1730004031WL002895
|
renu
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818731303
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39870
|
39870
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Bank of Baroda
|
BARB0OBAIDU
|
OBAIDULLAHGANJ
|
243
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Bank of Baroda
|
BARB0OBAIDU
|
Obedullahganj
|
1458
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Bank of Baroda
|
BARB0RAISEN
|
RAISEN, MP
|
1458
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
243
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
1458
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Canara Bank
|
CNRB0006076
|
OBEDULLAGANJ
|
1944
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
5835
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Central Bank Of India
|
CBIN0280733
|
MANDI DIP
|
3645
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
1458
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
HDFC bank
|
HDFC0004670
|
Obedullaganj
|
3
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Indian Overseas Bank
|
IOBA0003209
|
BORDA
|
972
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Punjab National Bank
|
PUNB0159510
|
Kalapani
|
3888
|
|
13
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
243
|
|
14
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
State Bank of India
|
SBIN0006190
|
MANDIDEEP
|
486
|
|
15
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
4131
|
|
16
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
State Bank of India
|
SBIN0010819
|
BUDHNI
|
3
|
|
17
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Union Bank of India
|
UBIN0914134
|
MANDIDEEP
|
243
|
|
18
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB GOHARGANJ
|
1458
|
|
19
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB NOORGANJ
|
1458
|
|
20
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Madhya Pradesh Gramin Bank
|
BKID0MG7028
|
Noorganj
|
3402
|
|
21
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Madhya Pradesh Gramin Bank
|
BKID0MG7035
|
Chiklod
|
6
|
|
22
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Madhya Pradesh Gramin Bank
|
BKID0MG7038
|
Obedullaganj
|
486
|
|
23
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
2916
|
|
24
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NOORGANJ
|
243
|
|
25
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
OBEDULLAGANJ
|
972
|
|
26
|
OBEDULLAHGANJ
|
MP1730004_100524APB_FTO_31251
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1218
|