|
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-10-010-013-003/601-A
(GANGWARA (P))
|
1710010000NRG24250220240516043
|
25/02/2024
|
SAVITA
|
1710010WL058189
|
SAVITA
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-067-005/82
(KHAMRIYA (P))
|
1710010000NRG24250220240516186
|
25/02/2024
|
bhure
|
1710010WL058197
|
bhure
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG24250220240516036
|
25/02/2024
|
PHULRANI
|
1710010WL058189
|
PHULRANI
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
PHULRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG24250220240516035
|
25/02/2024
|
TIKARAM
|
1710010WL058189
|
TIKARAM
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG24250220240516037
|
25/02/2024
|
Rakesh
|
1710010WL058189
|
Rakesh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-013-001/214-A
(GANGWARA (P))
|
1710010000NRG24250220240516039
|
25/02/2024
|
DEVENDRA
|
1710010WL058189
|
DEVENDRA
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
13/04/2024
|
|
302082412
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-013-001/508-A
(GANGWARA (P))
|
1710010000NRG24250220240516040
|
25/02/2024
|
KADORI
|
1710010WL058189
|
KADORI
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-013-001/515-A
(GANGWARA (P))
|
1710010000NRG24250220240516041
|
25/02/2024
|
pushpendra lodhi
|
1710010WL058189
|
pushpendra lodhi
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
pushpendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-013-001/7
(GANGWARA (P))
|
1710010000NRG24250220240516042
|
25/02/2024
|
Khuman
|
1710010WL058189
|
Khuman
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-013-003/606-A
(GANGWARA (P))
|
1710010000NRG24250220240516044
|
25/02/2024
|
BABEETA
|
1710010WL058189
|
BABEETA
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-013-003/613-A
(GANGWARA (P))
|
1710010000NRG24250220240516045
|
25/02/2024
|
RAJKUMAR
|
1710010WL058189
|
RAJKUMAR
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-013-003/614-A
(GANGWARA (P))
|
1710010000NRG24250220240516046
|
25/02/2024
|
Ghansyam
|
1710010WL058189
|
Ghansyam
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-013-003/76-A
(GANGWARA (P))
|
1710010000NRG24250220240516047
|
25/02/2024
|
TULSIRAM
|
1710010WL058189
|
TULSIRAM
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG24250220240516038
|
25/02/2024
|
bharti
|
1710010WL058189
|
bharti
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
12/04/2024
|
|
302082412
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-067-005/81
(KHAMRIYA (P))
|
1710010000NRG24250220240516185
|
25/02/2024
|
ramesh
|
1710010WL058197
|
ramesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-065-001/137
(KHAKARIYA (P))
|
1710010000NRG24250220240515960
|
25/02/2024
|
khubchand
|
1710010WL058182
|
khubchand
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082412
|
|
khubchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DEORI
|
MP-10-010-065-001/137
(KHAKARIYA (P))
|
1710010000NRG24250220240515961
|
25/02/2024
|
koushlyarani
|
1710010WL058182
|
koushlyarani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
koushlyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-065-001/163
(KHAKARIYA (P))
|
1710010000NRG24250220240515963
|
25/02/2024
|
kusumrani
|
1710010WL058182
|
kusumrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
kusumrani
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-065-001/178-A
(KHAKARIYA (P))
|
1710010000NRG24250220240515964
|
25/02/2024
|
nanhelal
|
1710010WL058182
|
nanhelal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
nanhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEORI
|
MP-10-010-065-001/178-A
(KHAKARIYA (P))
|
1710010000NRG24250220240515965
|
25/02/2024
|
prabharani
|
1710010WL058182
|
prabharani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
prabharani
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-065-001/22
(KHAKARIYA (P))
|
1710010000NRG24250220240515966
|
25/02/2024
|
rajaram
|
1710010WL058182
|
rajaram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-001/23
(KHAKARIYA (P))
|
1710010000NRG24250220240515967
|
25/02/2024
|
nirpat
|
1710010WL058182
|
nirpat
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
nirpat
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-001/460
(KHAKARIYA (P))
|
1710010000NRG24250220240515968
|
25/02/2024
|
sonu
|
1710010WL058182
|
sonu
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-067-002/145
(KHAMRIYA (P))
|
1710010000NRG24250220240516138
|
25/02/2024
|
tejram
|
1710010WL058197
|
tejram
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
tejram
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-067-002/147
(KHAMRIYA (P))
|
1710010000NRG24250220240516139
|
25/02/2024
|
KUNDAN
|
1710010WL058197
|
KUNDAN
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
KUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEORI
|
MP-10-010-067-002/168
(KHAMRIYA (P))
|
1710010000NRG24250220240516140
|
25/02/2024
|
CHINTAMAN
|
1710010WL058197
|
CHINTAMAN
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
CHINTAMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-067-002/35
(KHAMRIYA (P))
|
1710010000NRG24250220240516141
|
25/02/2024
|
munnibai
|
1710010WL058197
|
munnibai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-067-002/41
(KHAMRIYA (P))
|
1710010000NRG24250220240516142
|
25/02/2024
|
CHANDRABHAN
|
1710010WL058197
|
CHANDRABHAN
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-067-002/50
(KHAMRIYA (P))
|
1710010000NRG24250220240516144
|
25/02/2024
|
DASRATH
|
1710010WL058197
|
DASRATH
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-067-002/71
(KHAMRIYA (P))
|
1710010000NRG24250220240516145
|
25/02/2024
|
JASVANT
|
1710010WL058197
|
JASVANT
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
JASVANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-067-002/8
(KHAMRIYA (P))
|
1710010000NRG24250220240516147
|
25/02/2024
|
billo
|
1710010WL058197
|
billo
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
billo
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-067-002/80
(KHAMRIYA (P))
|
1710010000NRG24250220240516148
|
25/02/2024
|
KANCHEDI
|
1710010WL058197
|
KANCHEDI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEORI
|
MP-10-010-067-003/17
(KHAMRIYA (P))
|
1710010000NRG24250220240516150
|
25/02/2024
|
mansingh
|
1710010WL058197
|
mansingh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-067-003/27
(KHAMRIYA (P))
|
1710010000NRG24250220240516151
|
25/02/2024
|
bharat singh yadav
|
1710010WL058197
|
bharat singh yadav
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
bharatsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-067-003/40
(KHAMRIYA (P))
|
1710010000NRG24250220240516153
|
25/02/2024
|
devendra
|
1710010WL058197
|
devendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-067-003/54
(KHAMRIYA (P))
|
1710010000NRG24250220240516154
|
25/02/2024
|
Uttam sing
|
1710010WL058197
|
Uttam sing
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
Uttamsing
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010000NRG24250220240516156
|
25/02/2024
|
gulabsingh
|
1710010WL058197
|
gulabsingh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-067-004/118
(KHAMRIYA (P))
|
1710010000NRG24250220240516159
|
25/02/2024
|
ganga yadav
|
1710010WL058197
|
ganga yadav
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
gangayadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-067-004/118
(KHAMRIYA (P))
|
1710010000NRG24250220240516158
|
25/02/2024
|
mukesh
|
1710010WL058197
|
mukesh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-067-004/13
(KHAMRIYA (P))
|
1710010000NRG24250220240516160
|
25/02/2024
|
shobharam
|
1710010WL058197
|
shobharam
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010000NRG24250220240516162
|
25/02/2024
|
KANCHEDI
|
1710010WL058197
|
KANCHEDI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-067-004/47
(KHAMRIYA (P))
|
1710010000NRG24250220240516166
|
25/02/2024
|
dasrath
|
1710010WL058197
|
dasrath
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-067-005/1
(KHAMRIYA (P))
|
1710010000NRG24250220240516168
|
25/02/2024
|
rameshwar lodhi
|
1710010WL058197
|
rameshwar lodhi
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
rameshwarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-067-005/13
(KHAMRIYA (P))
|
1710010000NRG24250220240516170
|
25/02/2024
|
mahesh
|
1710010WL058197
|
mahesh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-067-005/21
(KHAMRIYA (P))
|
1710010000NRG24250220240516171
|
25/02/2024
|
BABULAL
|
1710010WL058197
|
BABULAL
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-067-005/29
(KHAMRIYA (P))
|
1710010000NRG24250220240516173
|
25/02/2024
|
GIRDHARI
|
1710010WL058197
|
GIRDHARI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-067-005/31
(KHAMRIYA (P))
|
1710010000NRG24250220240516175
|
25/02/2024
|
lekhram
|
1710010WL058197
|
lekhram
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
lekhram
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-067-005/5
(KHAMRIYA (P))
|
1710010000NRG24250220240516177
|
25/02/2024
|
kashiram
|
1710010WL058197
|
kashiram
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-067-005/57
(KHAMRIYA (P))
|
1710010000NRG24250220240516179
|
25/02/2024
|
revaram
|
1710010WL058197
|
revaram
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
revaram
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-067-005/60
(KHAMRIYA (P))
|
1710010000NRG24250220240516180
|
25/02/2024
|
parsotam
|
1710010WL058197
|
parsotam
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
parsotam
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-067-005/78-A
(KHAMRIYA (P))
|
1710010000NRG24250220240516184
|
25/02/2024
|
neelesh kumar
|
1710010WL058197
|
neelesh kumar
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
neeleshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-065-001/163
(KHAKARIYA (P))
|
1710010000NRG24250220240515962
|
25/02/2024
|
khilan
|
1710010WL058182
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082412
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEORI
|
MP-10-010-067-001/97
(KHAMRIYA (P))
|
1710010000NRG24250220240516137
|
25/02/2024
|
jagrani
|
1710010WL058197
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
jagrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DEORI
|
MP-10-010-067-002/45
(KHAMRIYA (P))
|
1710010000NRG24250220240516143
|
25/02/2024
|
dalchand
|
1710010WL058197
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEORI
|
MP-10-010-067-002/96
(KHAMRIYA (P))
|
1710010000NRG24250220240516149
|
25/02/2024
|
munna
|
1710010WL058197
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEORI
|
MP-10-010-067-003/27
(KHAMRIYA (P))
|
1710010000NRG24250220240516152
|
25/02/2024
|
nisha urf shivkali
|
1710010WL058197
|
nisha urf shivkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
nishaurfshivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
DEORI
|
MP-10-010-067-003/54
(KHAMRIYA (P))
|
1710010000NRG24250220240516155
|
25/02/2024
|
neha
|
1710010WL058197
|
neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010000NRG24250220240516157
|
25/02/2024
|
kalavati
|
1710010WL058197
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-067-004/13
(KHAMRIYA (P))
|
1710010000NRG24250220240516161
|
25/02/2024
|
Siyarani
|
1710010WL058197
|
Siyarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
Siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010000NRG24250220240516163
|
25/02/2024
|
genda bai
|
1710010WL058197
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-067-004/25
(KHAMRIYA (P))
|
1710010000NRG24250220240516164
|
25/02/2024
|
bhagvandas
|
1710010WL058197
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-067-004/26
(KHAMRIYA (P))
|
1710010000NRG24250220240516165
|
25/02/2024
|
munnalal
|
1710010WL058197
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEORI
|
MP-10-010-067-004/47
(KHAMRIYA (P))
|
1710010000NRG24250220240516167
|
25/02/2024
|
Laxmi
|
1710010WL058197
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEORI
|
MP-10-010-067-005/1
(KHAMRIYA (P))
|
1710010000NRG24250220240516169
|
25/02/2024
|
vimlarani
|
1710010WL058197
|
vimlarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
vimlarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-067-005/21
(KHAMRIYA (P))
|
1710010000NRG24250220240516172
|
25/02/2024
|
kusumrani
|
1710010WL058197
|
kusumrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
kusumrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-067-005/29
(KHAMRIYA (P))
|
1710010000NRG24250220240516174
|
25/02/2024
|
Umarani
|
1710010WL058197
|
Umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-067-005/31
(KHAMRIYA (P))
|
1710010000NRG24250220240516176
|
25/02/2024
|
munnibai
|
1710010WL058197
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DEORI
|
MP-10-010-067-005/5
(KHAMRIYA (P))
|
1710010000NRG24250220240516178
|
25/02/2024
|
prabhabai
|
1710010WL058197
|
prabhabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-067-005/62
(KHAMRIYA (P))
|
1710010000NRG24250220240516182
|
25/02/2024
|
kallo
|
1710010WL058197
|
kallo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082412
|
|
kallo
|
BANK OF BARODA(606985)
|
|
70
|
DEORI
|
MP-10-010-067-005/62
(KHAMRIYA (P))
|
1710010000NRG24250220240516181
|
25/02/2024
|
prideep
|
1710010WL058197
|
prideep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
prideep
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-067-005/66
(KHAMRIYA (P))
|
1710010000NRG24250220240516183
|
25/02/2024
|
laxmikant
|
1710010WL058197
|
laxmikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
laxmikant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
72
|
DEORI
|
MP-10-010-067-002/71
(KHAMRIYA (P))
|
1710010000NRG24250220240516146
|
25/02/2024
|
shivrani ladiya
|
1710010WL058197
|
shivrani ladiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082412
|
|
shivraniladiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|