|
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
|
DEORI
|
MP-10-010-013-001/198-A
(GANGWARA (P))
|
1710010000NRG24190220240508046
|
19/02/2024
|
GUPAL
|
1710010WL057292
|
GUPAL
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
GUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORI
|
MP-10-010-013-001/529-A
(GANGWARA (P))
|
1710010000NRG24190220240508059
|
19/02/2024
|
manoj
|
1710010WL057292
|
manoj
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-031-002/152
(MOKLA (P))
|
1710010031NRG24150220240503209
|
19/02/2024
|
DALSINGH
|
1710010031WL056760
|
DALSINGH
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-031-002/23-C
(MOKLA (P))
|
1710010031NRG24150220240503214
|
19/02/2024
|
Parvati
|
1710010031WL056760
|
Parvati
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010031NRG24150220240503215
|
19/02/2024
|
Vandna
|
1710010031WL056760
|
Vandna
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-050-001/285-A
(PAHLA (P))
|
1710010050NRG24190220240508468
|
19/02/2024
|
Jagdeesh
|
1710010050WL057330
|
Jagdeesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-050-001/285-A
(PAHLA (P))
|
1710010050NRG24190220240508469
|
19/02/2024
|
Sanskrti
|
1710010050WL057330
|
Sanskrti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Sanskrti
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-050-001/291
(PAHLA (P))
|
1710010050NRG24190220240508470
|
19/02/2024
|
Shivgiri
|
1710010050WL057330
|
Shivgiri
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Shivgiri
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-050-001/291
(PAHLA (P))
|
1710010050NRG24190220240508471
|
19/02/2024
|
uma
|
1710010050WL057330
|
uma
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
uma
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-050-001/292
(PAHLA (P))
|
1710010050NRG24190220240508472
|
19/02/2024
|
Hukam
|
1710010050WL057330
|
Hukam
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Hukam
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-050-001/292
(PAHLA (P))
|
1710010050NRG24190220240508473
|
19/02/2024
|
Shobha
|
1710010050WL057330
|
Shobha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-050-001/32
(PAHLA (P))
|
1710010050NRG24190220240508477
|
19/02/2024
|
vijayrani
|
1710010050WL057330
|
vijayrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
vijayrani
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-050-001/325
(PAHLA (P))
|
1710010050NRG24190220240508478
|
19/02/2024
|
Govind kurmi
|
1710010050WL057330
|
Govind kurmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Govindkurmi
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-050-001/330
(PAHLA (P))
|
1710010050NRG24190220240508479
|
19/02/2024
|
Aakash giri
|
1710010050WL057330
|
Aakash giri
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Aakashgiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-031-002/344
(MOKLA (P))
|
1710010031NRG24150220240503216
|
19/02/2024
|
MANOG
|
1710010031WL056760
|
MANOG
|
00045
|
BARB0SIRSAG
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
MANOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-050-001/311-A
(PAHLA (P))
|
1710010050NRG24190220240508474
|
19/02/2024
|
aantram kurmi
|
1710010050WL057330
|
aantram kurmi
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
aantramkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-013-001/120
(GANGWARA (P))
|
1710010000NRG24190220240508042
|
19/02/2024
|
puran
|
1710010WL057292
|
puran
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-013-001/144-A
(GANGWARA (P))
|
1710010000NRG24190220240508043
|
19/02/2024
|
jansingh
|
1710010WL057292
|
jansingh
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG24190220240508050
|
19/02/2024
|
niranjan
|
1710010WL057292
|
niranjan
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG24190220240508051
|
19/02/2024
|
punni
|
1710010WL057292
|
punni
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG24190220240508055
|
19/02/2024
|
KAISHAN
|
1710010WL057292
|
KAISHAN
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-013-001/526-A
(GANGWARA (P))
|
1710010000NRG24190220240508056
|
19/02/2024
|
deepak
|
1710010WL057292
|
deepak
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG24190220240508060
|
19/02/2024
|
kashiram
|
1710010WL057292
|
kashiram
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG24190220240508063
|
19/02/2024
|
hemraj
|
1710010WL057292
|
hemraj
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG24190220240508064
|
19/02/2024
|
AMBKA
|
1710010WL057292
|
AMBKA
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG24190220240508067
|
19/02/2024
|
DHARMENDRAA
|
1710010WL057292
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG24190220240508071
|
19/02/2024
|
lakhan
|
1710010WL057292
|
lakhan
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-013-003/31
(GANGWARA (P))
|
1710010000NRG24190220240508072
|
19/02/2024
|
TULSIRAM
|
1710010WL057292
|
TULSIRAM
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-013-003/60
(GANGWARA (P))
|
1710010000NRG24190220240508075
|
19/02/2024
|
MIHARBAN
|
1710010WL057292
|
MIHARBAN
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
MIHARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-004/21
(GANGWARA (P))
|
1710010000NRG24190220240508076
|
19/02/2024
|
soorat
|
1710010WL057292
|
soorat
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
soorat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-004/25
(GANGWARA (P))
|
1710010000NRG24190220240508079
|
19/02/2024
|
santosh
|
1710010WL057292
|
santosh
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-004/35
(GANGWARA (P))
|
1710010000NRG24190220240508080
|
19/02/2024
|
dhaniram
|
1710010WL057292
|
dhaniram
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-031-002/152
(MOKLA (P))
|
1710010031NRG24150220240503210
|
19/02/2024
|
Sanjayrani
|
1710010031WL056760
|
Sanjayrani
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
12/04/2024
|
|
302989033
|
|
Sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010031NRG24150220240503212
|
19/02/2024
|
Anjli
|
1710010031WL056760
|
Anjli
|
00089
|
CBIN0284717
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-031-002/370
(MOKLA (P))
|
1710010031NRG24150220240503217
|
19/02/2024
|
Predeep
|
1710010031WL056760
|
Predeep
|
00089
|
CBIN0284717
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Predeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG24190220240508047
|
19/02/2024
|
pooran
|
1710010WL057292
|
pooran
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG24190220240508068
|
19/02/2024
|
komal
|
1710010WL057292
|
komal
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010031NRG24150220240503211
|
19/02/2024
|
Rakesh
|
1710010031WL056760
|
Rakesh
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG24150220240503218
|
19/02/2024
|
Ratiram
|
1710010031WL056760
|
Ratiram
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG24150220240503219
|
19/02/2024
|
Ratiram
|
1710010031WL056760
|
Ratiram
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989033
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-050-001/313
(PAHLA (P))
|
1710010050NRG24190220240508475
|
19/02/2024
|
Tulshiram
|
1710010050WL057330
|
Tulshiram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Tulshiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
42
|
DEORI
|
MP-10-010-050-001/32
(PAHLA (P))
|
1710010050NRG24190220240508476
|
19/02/2024
|
pooran
|
1710010050WL057330
|
pooran
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302989033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEORI
|
MP-10-010-050-001/332
(PAHLA (P))
|
1710010050NRG24190220240508480
|
19/02/2024
|
Hakam
|
1710010050WL057330
|
Hakam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-050-001/339
(PAHLA (P))
|
1710010050NRG24190220240508482
|
19/02/2024
|
ARTI
|
1710010050WL057330
|
ARTI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-050-001/339
(PAHLA (P))
|
1710010050NRG24190220240508481
|
19/02/2024
|
OMKAR GOSWAMI
|
1710010050WL057330
|
OMKAR GOSWAMI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
OMKARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-050-001/344
(PAHLA (P))
|
1710010050NRG24190220240508483
|
19/02/2024
|
Ankit kurmi
|
1710010050WL057330
|
Ankit kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989033
|
|
Ankitkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-065-001/236
(KHAKARIYA (P))
|
1710010065NRG24180220240507220
|
19/02/2024
|
DURGAPRASAD
|
1710010065WL057219
|
DURGAPRASAD
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-065-001/26
(KHAKARIYA (P))
|
1710010065NRG24180220240507221
|
19/02/2024
|
jeevan
|
1710010065WL057219
|
jeevan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-065-003/111
(KHAKARIYA (P))
|
1710010065NRG24180220240507222
|
19/02/2024
|
mohan katiya
|
1710010065WL057219
|
mohan katiya
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
mohankatiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-065-003/113
(KHAKARIYA (P))
|
1710010065NRG24180220240507223
|
19/02/2024
|
rambai
|
1710010065WL057219
|
rambai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-065-003/119
(KHAKARIYA (P))
|
1710010065NRG24180220240507224
|
19/02/2024
|
sohanbai
|
1710010065WL057219
|
sohanbai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
sohanbai
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-065-003/134
(KHAKARIYA (P))
|
1710010065NRG24180220240507225
|
19/02/2024
|
maya devi kol
|
1710010065WL057219
|
maya devi kol
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
mayadevikol
|
CANARA BANK(508532)
|
|
53
|
DEORI
|
MP-10-010-065-003/145
(KHAKARIYA (P))
|
1710010065NRG24180220240507226
|
19/02/2024
|
Sonu kol
|
1710010065WL057219
|
Sonu kol
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-065-003/18
(KHAKARIYA (P))
|
1710010065NRG24180220240507228
|
19/02/2024
|
bhagwandeen
|
1710010065WL057219
|
bhagwandeen
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-065-003/23
(KHAKARIYA (P))
|
1710010065NRG24180220240507229
|
19/02/2024
|
phulchand
|
1710010065WL057219
|
phulchand
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
phulchand
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-065-003/41
(KHAKARIYA (P))
|
1710010065NRG24180220240507230
|
19/02/2024
|
bhure
|
1710010065WL057219
|
bhure
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-065-003/45
(KHAKARIYA (P))
|
1710010065NRG24180220240507231
|
19/02/2024
|
barelal
|
1710010065WL057219
|
barelal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-065-003/6
(KHAKARIYA (P))
|
1710010065NRG24180220240507232
|
19/02/2024
|
dalsing
|
1710010065WL057219
|
dalsing
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
dalsing
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG24180220240507233
|
19/02/2024
|
suresh
|
1710010065WL057219
|
suresh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-065-003/93
(KHAKARIYA (P))
|
1710010065NRG24180220240507234
|
19/02/2024
|
sukhcharan
|
1710010065WL057219
|
sukhcharan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989033
|
|
sukhcharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
61
|
DEORI
|
MP-10-010-031-002/23-C
(MOKLA (P))
|
1710010031NRG24150220240503213
|
19/02/2024
|
Harishankar
|
1710010031WL056760
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989033
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG24180220240507227
|
19/02/2024
|
ROSHAN
|
1710010065WL057219
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989033
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|