|
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-10-010-004-002/107
(BIJOURA (P))
|
1710010004NRG24050320240528924
|
06/03/2024
|
vijay singh
|
1710010004WL059474
|
vijay singh
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORI
|
MP-10-010-004-002/12
(BIJOURA (P))
|
1710010004NRG24050320240528926
|
06/03/2024
|
shobharam
|
1710010004WL059474
|
shobharam
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORI
|
MP-10-010-004-002/121
(BIJOURA (P))
|
1710010004NRG24050320240528927
|
06/03/2024
|
ramesh
|
1710010004WL059474
|
ramesh
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-004-002/260-A
(BIJOURA (P))
|
1710010004NRG24050320240528928
|
06/03/2024
|
Devsingh
|
1710010004WL059474
|
Devsingh
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-004-002/269-A
(BIJOURA (P))
|
1710010004NRG24050320240528930
|
06/03/2024
|
abharani
|
1710010004WL059474
|
abharani
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
abharani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-004-002/269-A
(BIJOURA (P))
|
1710010004NRG24050320240528929
|
06/03/2024
|
amarsingh
|
1710010004WL059474
|
amarsingh
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
DEORI
|
MP-10-010-004-002/330
(BIJOURA (P))
|
1710010004NRG24050320240528915
|
06/03/2024
|
lakhanlal munna kachi
|
1710010004WL059473
|
lakhanlal munna kachi
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
lakhanlalmunnakachi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-004-002/338
(BIJOURA (P))
|
1710010004NRG24050320240528931
|
06/03/2024
|
Sachin Rajpoot
|
1710010004WL059474
|
Sachin Rajpoot
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
SachinRajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-004-002/36
(BIJOURA (P))
|
1710010004NRG24050320240528917
|
06/03/2024
|
amar
|
1710010004WL059473
|
amar
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-004-002/39
(BIJOURA (P))
|
1710010004NRG24050320240528920
|
06/03/2024
|
gujju
|
1710010004WL059473
|
gujju
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
gujju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-004-002/41
(BIJOURA (P))
|
1710010004NRG24050320240528921
|
06/03/2024
|
gopalsen
|
1710010004WL059473
|
gopalsen
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
gopalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-004-002/86
(BIJOURA (P))
|
1710010004NRG24050320240528923
|
06/03/2024
|
munna
|
1710010004WL059473
|
munna
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-004-002/107
(BIJOURA (P))
|
1710010004NRG24050320240528925
|
06/03/2024
|
varsharani
|
1710010004WL059474
|
varsharani
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
varsharani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-004-002/289
(BIJOURA (P))
|
1710010004NRG24050320240528911
|
06/03/2024
|
abharani
|
1710010004WL059473
|
abharani
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
abharani
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-004-002/311
(BIJOURA (P))
|
1710010004NRG24050320240528912
|
06/03/2024
|
Nandan
|
1710010004WL059473
|
Nandan
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-004-002/317
(BIJOURA (P))
|
1710010004NRG24050320240528913
|
06/03/2024
|
Devisingh
|
1710010004WL059473
|
Devisingh
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-004-002/321-A
(BIJOURA (P))
|
1710010004NRG24050320240528914
|
06/03/2024
|
narendra
|
1710010004WL059473
|
narendra
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-004-002/330
(BIJOURA (P))
|
1710010004NRG24050320240528916
|
06/03/2024
|
kiran
|
1710010004WL059473
|
kiran
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-004-002/364
(BIJOURA (P))
|
1710010004NRG24050320240528919
|
06/03/2024
|
Ramkumari
|
1710010004WL059473
|
Ramkumari
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-004-002/364
(BIJOURA (P))
|
1710010004NRG24050320240528918
|
06/03/2024
|
Umashankar
|
1710010004WL059473
|
Umashankar
|
00415
|
SBIN0017098
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475629045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEORI
|
MP-10-010-004-002/5
(BIJOURA (P))
|
1710010004NRG24050320240528922
|
06/03/2024
|
jhabbu
|
1710010004WL059473
|
jhabbu
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
475629045
|
|
jhabbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-067-001/118
(KHAMRIYA (P))
|
1710010067NRG24040320240528604
|
06/03/2024
|
CHAND
|
1710010067WL059441
|
CHAND
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-067-001/120
(KHAMRIYA (P))
|
1710010067NRG24040320240528606
|
06/03/2024
|
savita
|
1710010067WL059441
|
savita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-067-001/132
(KHAMRIYA (P))
|
1710010067NRG24040320240528610
|
06/03/2024
|
jugal kishor
|
1710010067WL059441
|
jugal kishor
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
jugalkishor
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-067-001/132
(KHAMRIYA (P))
|
1710010067NRG24040320240528611
|
06/03/2024
|
madhvi lodhi
|
1710010067WL059441
|
madhvi lodhi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
madhvilodhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-067-001/139
(KHAMRIYA (P))
|
1710010067NRG24040320240528612
|
06/03/2024
|
RAMKUMAR
|
1710010067WL059441
|
RAMKUMAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-067-001/154
(KHAMRIYA (P))
|
1710010067NRG24040320240528614
|
06/03/2024
|
SHANKAR
|
1710010067WL059441
|
SHANKAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-067-001/17
(KHAMRIYA (P))
|
1710010067NRG24040320240528615
|
06/03/2024
|
RAMESWAR
|
1710010067WL059441
|
RAMESWAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-067-001/184
(KHAMRIYA (P))
|
1710010067NRG24040320240528617
|
06/03/2024
|
NARAYAN
|
1710010067WL059441
|
NARAYAN
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-067-001/194
(KHAMRIYA (P))
|
1710010067NRG24040320240528619
|
06/03/2024
|
pyarelal
|
1710010067WL059441
|
pyarelal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEORI
|
MP-10-010-067-001/200
(KHAMRIYA (P))
|
1710010067NRG24040320240528620
|
06/03/2024
|
ghanshyam patel
|
1710010067WL059441
|
ghanshyam patel
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
ghanshyampatel
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-067-001/213
(KHAMRIYA (P))
|
1710010067NRG24040320240528621
|
06/03/2024
|
PREMNARAYAN
|
1710010067WL059441
|
PREMNARAYAN
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-067-001/50
(KHAMRIYA (P))
|
1710010067NRG24040320240528628
|
06/03/2024
|
Imrat
|
1710010067WL059441
|
Imrat
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-067-001/52
(KHAMRIYA (P))
|
1710010067NRG24040320240528630
|
06/03/2024
|
MOTI
|
1710010067WL059441
|
MOTI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-067-001/7
(KHAMRIYA (P))
|
1710010067NRG24040320240528631
|
06/03/2024
|
MENKA
|
1710010067WL059441
|
MENKA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-067-002/145
(KHAMRIYA (P))
|
1710010067NRG24040320240528634
|
06/03/2024
|
tejram
|
1710010067WL059441
|
tejram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
tejram
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-067-002/147
(KHAMRIYA (P))
|
1710010067NRG24040320240528635
|
06/03/2024
|
KUNDAN
|
1710010067WL059441
|
KUNDAN
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
KUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEORI
|
MP-10-010-067-002/35
(KHAMRIYA (P))
|
1710010067NRG24040320240528636
|
06/03/2024
|
munnibai
|
1710010067WL059441
|
munnibai
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-067-002/50
(KHAMRIYA (P))
|
1710010067NRG24040320240528638
|
06/03/2024
|
DASRATH
|
1710010067WL059441
|
DASRATH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-067-002/8
(KHAMRIYA (P))
|
1710010067NRG24040320240528639
|
06/03/2024
|
billo
|
1710010067WL059441
|
billo
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
billo
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-067-002/80
(KHAMRIYA (P))
|
1710010067NRG24040320240528640
|
06/03/2024
|
KANCHEDI
|
1710010067WL059441
|
KANCHEDI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DEORI
|
MP-10-010-067-003/17
(KHAMRIYA (P))
|
1710010067NRG24040320240528642
|
06/03/2024
|
mansingh
|
1710010067WL059441
|
mansingh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-067-003/27
(KHAMRIYA (P))
|
1710010067NRG24040320240528643
|
06/03/2024
|
bharat singh yadav
|
1710010067WL059441
|
bharat singh yadav
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
bharatsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-067-003/40
(KHAMRIYA (P))
|
1710010067NRG24040320240528645
|
06/03/2024
|
devendra
|
1710010067WL059441
|
devendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-067-003/54
(KHAMRIYA (P))
|
1710010067NRG24040320240528646
|
06/03/2024
|
Uttam sing
|
1710010067WL059441
|
Uttam sing
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Uttamsing
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010067NRG24040320240528648
|
06/03/2024
|
gulabsingh
|
1710010067WL059441
|
gulabsingh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-067-004/118
(KHAMRIYA (P))
|
1710010067NRG24040320240528651
|
06/03/2024
|
ganga yadav
|
1710010067WL059441
|
ganga yadav
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
gangayadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-067-004/118
(KHAMRIYA (P))
|
1710010067NRG24040320240528650
|
06/03/2024
|
mukesh
|
1710010067WL059441
|
mukesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-067-004/13
(KHAMRIYA (P))
|
1710010067NRG24040320240528652
|
06/03/2024
|
shobharam
|
1710010067WL059441
|
shobharam
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010067NRG24040320240528654
|
06/03/2024
|
KANCHEDI
|
1710010067WL059441
|
KANCHEDI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-067-004/47
(KHAMRIYA (P))
|
1710010067NRG24040320240528658
|
06/03/2024
|
dasrath
|
1710010067WL059441
|
dasrath
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-067-004/55
(KHAMRIYA (P))
|
1710010067NRG24040320240528662
|
06/03/2024
|
MOHAN
|
1710010067WL059441
|
MOHAN
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-067-001/105
(KHAMRIYA (P))
|
1710010067NRG24040320240528603
|
06/03/2024
|
guddi
|
1710010067WL059441
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEORI
|
MP-10-010-067-001/120
(KHAMRIYA (P))
|
1710010067NRG24040320240528605
|
06/03/2024
|
doulat
|
1710010067WL059441
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
doulat
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-067-001/125
(KHAMRIYA (P))
|
1710010067NRG24040320240528607
|
06/03/2024
|
himmat singh
|
1710010067WL059441
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
himmatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEORI
|
MP-10-010-067-001/128
(KHAMRIYA (P))
|
1710010067NRG24040320240528609
|
06/03/2024
|
surajrani
|
1710010067WL059441
|
surajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
surajrani
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-067-001/152
(KHAMRIYA (P))
|
1710010067NRG24040320240528613
|
06/03/2024
|
Sandhya
|
1710010067WL059441
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-067-001/183-A
(KHAMRIYA (P))
|
1710010067NRG24040320240528616
|
06/03/2024
|
amar singh chadhar
|
1710010067WL059441
|
amar singh chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
amarsinghchadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-067-001/184
(KHAMRIYA (P))
|
1710010067NRG24040320240528618
|
06/03/2024
|
Rasmi
|
1710010067WL059441
|
Rasmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Rasmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DEORI
|
MP-10-010-067-001/213
(KHAMRIYA (P))
|
1710010067NRG24040320240528622
|
06/03/2024
|
preeti
|
1710010067WL059441
|
preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-067-001/217
(KHAMRIYA (P))
|
1710010067NRG24040320240528623
|
06/03/2024
|
MOKAM
|
1710010067WL059441
|
MOKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
MOKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-067-001/230
(KHAMRIYA (P))
|
1710010067NRG24040320240528624
|
06/03/2024
|
munnibai
|
1710010067WL059441
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEORI
|
MP-10-010-067-001/231
(KHAMRIYA (P))
|
1710010067NRG24040320240528625
|
06/03/2024
|
PRADEEP
|
1710010067WL059441
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-067-001/41
(KHAMRIYA (P))
|
1710010067NRG24040320240528627
|
06/03/2024
|
firdos
|
1710010067WL059441
|
firdos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
firdos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-067-001/41
(KHAMRIYA (P))
|
1710010067NRG24040320240528626
|
06/03/2024
|
SALEEM
|
1710010067WL059441
|
SALEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-067-001/50
(KHAMRIYA (P))
|
1710010067NRG24040320240528629
|
06/03/2024
|
surajrani raikwar
|
1710010067WL059441
|
surajrani raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
surajraniraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-067-001/97
(KHAMRIYA (P))
|
1710010067NRG24040320240528632
|
06/03/2024
|
DHANIRAM
|
1710010067WL059441
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEORI
|
MP-10-010-067-001/97
(KHAMRIYA (P))
|
1710010067NRG24040320240528633
|
06/03/2024
|
jagrani
|
1710010067WL059441
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
jagrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
DEORI
|
MP-10-010-067-002/45
(KHAMRIYA (P))
|
1710010067NRG24040320240528637
|
06/03/2024
|
dalchand
|
1710010067WL059441
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEORI
|
MP-10-010-067-002/96
(KHAMRIYA (P))
|
1710010067NRG24040320240528641
|
06/03/2024
|
munna
|
1710010067WL059441
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-067-003/27
(KHAMRIYA (P))
|
1710010067NRG24040320240528644
|
06/03/2024
|
nisha urf shivkali
|
1710010067WL059441
|
nisha urf shivkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
nishaurfshivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-067-003/54
(KHAMRIYA (P))
|
1710010067NRG24040320240528647
|
06/03/2024
|
neha
|
1710010067WL059441
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010067NRG24040320240528649
|
06/03/2024
|
kalavati
|
1710010067WL059441
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEORI
|
MP-10-010-067-004/13
(KHAMRIYA (P))
|
1710010067NRG24040320240528653
|
06/03/2024
|
Siyarani
|
1710010067WL059441
|
Siyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010067NRG24040320240528655
|
06/03/2024
|
genda bai
|
1710010067WL059441
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-067-004/25
(KHAMRIYA (P))
|
1710010067NRG24040320240528656
|
06/03/2024
|
bhagvandas
|
1710010067WL059441
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-067-004/26
(KHAMRIYA (P))
|
1710010067NRG24040320240528657
|
06/03/2024
|
munnalal
|
1710010067WL059441
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-067-004/47
(KHAMRIYA (P))
|
1710010067NRG24040320240528659
|
06/03/2024
|
Laxmi
|
1710010067WL059441
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEORI
|
MP-10-010-067-004/50
(KHAMRIYA (P))
|
1710010067NRG24040320240528660
|
06/03/2024
|
Santosrani
|
1710010067WL059441
|
Santosrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
Santosrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEORI
|
MP-10-010-067-004/52
(KHAMRIYA (P))
|
1710010067NRG24040320240528661
|
06/03/2024
|
OMKAR
|
1710010067WL059441
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
81
|
DEORI
|
MP-10-010-067-001/125
(KHAMRIYA (P))
|
1710010067NRG24040320240528608
|
06/03/2024
|
nandrani lodhi
|
1710010067WL059441
|
nandrani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629045
|
|
nandranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|