|
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-10-010-057-001/106-C
(RASENA(P))
|
1710010057NRG24170320240543607
|
18/03/2024
|
LAL KHAN
|
1710010057WL061032
|
LAL KHAN
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
LALKHAN
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-057-001/11-A
(RASENA(P))
|
1710010057NRG24170320240543609
|
18/03/2024
|
SAROJRANI
|
1710010057WL061032
|
SAROJRANI
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
SAROJRANI
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-057-001/12-C
(RASENA(P))
|
1710010057NRG24170320240543613
|
18/03/2024
|
hemant
|
1710010057WL061032
|
hemant
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
hemant
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-057-001/14-D
(RASENA(P))
|
1710010057NRG24170320240543614
|
18/03/2024
|
jabbar
|
1710010057WL061032
|
jabbar
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
jabbar
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-057-001/23-A
(RASENA(P))
|
1710010057NRG24170320240543615
|
18/03/2024
|
KAMLESH
|
1710010057WL061032
|
KAMLESH
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-057-001/23-A
(RASENA(P))
|
1710010057NRG24170320240543616
|
18/03/2024
|
PRITI
|
1710010057WL061032
|
PRITI
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-057-001/233-C
(RASENA(P))
|
1710010057NRG24170320240543618
|
18/03/2024
|
priti
|
1710010057WL061032
|
priti
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
priti
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-057-001/233-C
(RASENA(P))
|
1710010057NRG24170320240543617
|
18/03/2024
|
santosh
|
1710010057WL061032
|
santosh
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEORI
|
MP-10-010-057-001/26-B
(RASENA(P))
|
1710010057NRG24170320240543619
|
18/03/2024
|
CHAKRESH
|
1710010057WL061032
|
CHAKRESH
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
CHAKRESH
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-057-001/29-A
(RASENA(P))
|
1710010057NRG24170320240543620
|
18/03/2024
|
HARRAJ
|
1710010057WL061032
|
HARRAJ
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
HARRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-057-001/30-A
(RASENA(P))
|
1710010057NRG24170320240543621
|
18/03/2024
|
SUSHIL
|
1710010057WL061032
|
SUSHIL
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-057-001/301-A
(RASENA(P))
|
1710010057NRG24170320240543622
|
18/03/2024
|
MONIKA
|
1710010057WL061032
|
MONIKA
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-057-001/301-C
(RASENA(P))
|
1710010057NRG24170320240543623
|
18/03/2024
|
MANISH BANSAL
|
1710010057WL061032
|
MANISH BANSAL
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
MANISHBANSAL
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-057-001/302-A
(RASENA(P))
|
1710010057NRG24170320240543624
|
18/03/2024
|
AARTI BASHOR
|
1710010057WL061032
|
AARTI BASHOR
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
AARTIBASHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-057-001/303-D
(RASENA(P))
|
1710010057NRG24170320240543625
|
18/03/2024
|
Sonali Basor
|
1710010057WL061032
|
Sonali Basor
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
SonaliBasor
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-057-001/304-C
(RASENA(P))
|
1710010057NRG24170320240543627
|
18/03/2024
|
AMIT SONI
|
1710010057WL061032
|
AMIT SONI
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
AMITSONI
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-057-001/304-D
(RASENA(P))
|
1710010057NRG24170320240543628
|
18/03/2024
|
Satendra
|
1710010057WL061032
|
Satendra
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-057-001/306-C
(RASENA(P))
|
1710010057NRG24170320240543631
|
18/03/2024
|
Brajesh Ahirwar
|
1710010057WL061032
|
Brajesh Ahirwar
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
BrajeshAhirwar
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-057-001/361-A
(RASENA(P))
|
1710010057NRG24170320240543632
|
18/03/2024
|
BASANT GOUND
|
1710010057WL061032
|
BASANT GOUND
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
BASANTGOUND
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-057-001/361-B
(RASENA(P))
|
1710010057NRG24170320240543633
|
18/03/2024
|
Kallo Gound
|
1710010057WL061032
|
Kallo Gound
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
KalloGound
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-057-001/361-C
(RASENA(P))
|
1710010057NRG24170320240543634
|
18/03/2024
|
PUSHPENDRA GOUND
|
1710010057WL061032
|
PUSHPENDRA GOUND
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
PUSHPENDRAGOUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-057-001/414-C
(RASENA(P))
|
1710010057NRG24170320240543636
|
18/03/2024
|
SANJAY
|
1710010057WL061032
|
SANJAY
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-057-001/414-C
(RASENA(P))
|
1710010057NRG24170320240543635
|
18/03/2024
|
VIJAY
|
1710010057WL061032
|
VIJAY
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-057-001/48-C
(RASENA(P))
|
1710010057NRG24170320240543637
|
18/03/2024
|
GIRISH
|
1710010057WL061032
|
GIRISH
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
GIRISH
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-057-001/605-D
(RASENA(P))
|
1710010057NRG24170320240543638
|
18/03/2024
|
aslam
|
1710010057WL061032
|
aslam
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
aslam
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-057-001/66-A
(RASENA(P))
|
1710010057NRG24170320240543639
|
18/03/2024
|
deepak
|
1710010057WL061032
|
deepak
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DEORI
|
MP-10-010-057-001/66-B
(RASENA(P))
|
1710010057NRG24170320240543640
|
18/03/2024
|
dileep
|
1710010057WL061032
|
dileep
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
dileep
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-057-001/69-A
(RASENA(P))
|
1710010057NRG24170320240543641
|
18/03/2024
|
MANOJ
|
1710010057WL061032
|
MANOJ
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-057-001/69-B
(RASENA(P))
|
1710010057NRG24170320240543642
|
18/03/2024
|
RAGHUVEER
|
1710010057WL061032
|
RAGHUVEER
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-057-001/70-A
(RASENA(P))
|
1710010057NRG24170320240543643
|
18/03/2024
|
BHURE
|
1710010057WL061032
|
BHURE
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
BHURE
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-057-001/70-A
(RASENA(P))
|
1710010057NRG24170320240543644
|
18/03/2024
|
IKRAR
|
1710010057WL061032
|
IKRAR
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
IKRAR
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-057-001/70-B
(RASENA(P))
|
1710010057NRG24170320240543645
|
18/03/2024
|
AMJID
|
1710010057WL061032
|
AMJID
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
AMJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-057-001/12-B
(RASENA(P))
|
1710010057NRG24170320240543612
|
18/03/2024
|
KAMLESH
|
1710010057WL061032
|
KAMLESH
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-057-001/304-A
(RASENA(P))
|
1710010057NRG24170320240543626
|
18/03/2024
|
Shivani Bansal
|
1710010057WL061032
|
Shivani Bansal
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
ShivaniBansal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-007-002/284
(SARKHEDA (P))
|
1710010000NRG24160320240543406
|
18/03/2024
|
Rajendra singh
|
1710010WL061003
|
Rajendra singh
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873004
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-057-001/11-A
(RASENA(P))
|
1710010057NRG24170320240543608
|
18/03/2024
|
PREETAM
|
1710010057WL061032
|
PREETAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-057-001/11-B
(RASENA(P))
|
1710010057NRG24170320240543610
|
18/03/2024
|
MULOO
|
1710010057WL061032
|
MULOO
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
MULOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-057-001/11-B
(RASENA(P))
|
1710010057NRG24170320240543611
|
18/03/2024
|
RASHMI
|
1710010057WL061032
|
RASHMI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
RASHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DEORI
|
MP-10-010-057-001/9-A
(RASENA(P))
|
1710010057NRG24170320240543646
|
18/03/2024
|
MAYANK
|
1710010057WL061032
|
MAYANK
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-057-001/9-B
(RASENA(P))
|
1710010057NRG24170320240543647
|
18/03/2024
|
UMASHANKAR
|
1710010057WL061032
|
UMASHANKAR
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-061-002/1285-A
(MAHRAJPUR(P))
|
1710010000NRG24150320240542451
|
18/03/2024
|
narmada prasad
|
1710010WL060915
|
narmada prasad
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
narmadaprasad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
DEORI
|
MP-10-010-061-002/1293
(MAHRAJPUR(P))
|
1710010000NRG24150320240542452
|
18/03/2024
|
pradeep
|
1710010WL060915
|
pradeep
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-061-002/1383
(MAHRAJPUR(P))
|
1710010000NRG24150320240542460
|
18/03/2024
|
manohar
|
1710010WL060915
|
manohar
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-061-002/1384
(MAHRAJPUR(P))
|
1710010000NRG24150320240542463
|
18/03/2024
|
bhagchand
|
1710010WL060915
|
bhagchand
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-061-002/328
(MAHRAJPUR(P))
|
1710010000NRG24150320240542465
|
18/03/2024
|
balram
|
1710010WL060915
|
balram
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-061-002/607
(MAHRAJPUR(P))
|
1710010000NRG24150320240542466
|
18/03/2024
|
Madangopal
|
1710010WL060915
|
Madangopal
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
Madangopal
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-061-002/615
(MAHRAJPUR(P))
|
1710010000NRG24150320240542473
|
18/03/2024
|
rekha
|
1710010WL060915
|
rekha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-061-002/699
(MAHRAJPUR(P))
|
1710010000NRG24150320240542474
|
18/03/2024
|
vansilal
|
1710010WL060915
|
vansilal
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
vansilal
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-061-002/814
(MAHRAJPUR(P))
|
1710010000NRG24150320240542480
|
18/03/2024
|
jivan
|
1710010WL060915
|
jivan
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-061-002/1129
(MAHRAJPUR(P))
|
1710010000NRG24150320240542447
|
18/03/2024
|
rajkumar
|
1710010WL060915
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEORI
|
MP-10-010-061-002/1266-A
(MAHRAJPUR(P))
|
1710010000NRG24150320240542448
|
18/03/2024
|
GAJENDRA
|
1710010WL060915
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
GAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEORI
|
MP-10-010-061-002/1293
(MAHRAJPUR(P))
|
1710010000NRG24150320240542453
|
18/03/2024
|
sarita
|
1710010WL060915
|
sarita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-061-002/1378-A
(MAHRAJPUR(P))
|
1710010000NRG24150320240542459
|
18/03/2024
|
arti kushawaha
|
1710010WL060915
|
arti kushawaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
artikushawaha
|
INDUSIND BANK(607189)
|
|
54
|
DEORI
|
MP-10-010-061-002/1378-A
(MAHRAJPUR(P))
|
1710010000NRG24150320240542458
|
18/03/2024
|
rakesh patel
|
1710010WL060915
|
rakesh patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873004
|
|
rakeshpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-061-002/607
(MAHRAJPUR(P))
|
1710010000NRG24150320240542467
|
18/03/2024
|
Madhuri
|
1710010WL060915
|
Madhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
Madhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEORI
|
MP-10-010-061-002/615
(MAHRAJPUR(P))
|
1710010000NRG24150320240542472
|
18/03/2024
|
ashok
|
1710010WL060915
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-061-002/699
(MAHRAJPUR(P))
|
1710010000NRG24150320240542475
|
18/03/2024
|
gendarani
|
1710010WL060915
|
gendarani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
gendarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-061-002/814
(MAHRAJPUR(P))
|
1710010000NRG24150320240542481
|
18/03/2024
|
suhagrani
|
1710010WL060915
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873004
|
|
suhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-057-001/306-A
(RASENA(P))
|
1710010057NRG24170320240543629
|
18/03/2024
|
Varsha Gound
|
1710010057WL061032
|
Varsha Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
VarshaGound
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-057-001/306-B
(RASENA(P))
|
1710010057NRG24170320240543630
|
18/03/2024
|
Krishna Gound
|
1710010057WL061032
|
Krishna Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873004
|
|
KrishnaGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|