|
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-10-010-054-001/1-D
(BIJAURA (P))
|
1710010054NRG24180320240545315
|
18/03/2024
|
sandeep ahirwar
|
1710010054WL061210
|
sandeep ahirwar
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
sandeepahirwar
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-054-001/104
(BIJAURA (P))
|
1710010054NRG24180320240545317
|
18/03/2024
|
bablee
|
1710010054WL061210
|
bablee
|
00045
|
BARB0BIJORA
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773343
|
|
bablee
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-054-001/104
(BIJAURA (P))
|
1710010054NRG24180320240545316
|
18/03/2024
|
KRISHNA KUMAR
|
1710010054WL061210
|
KRISHNA KUMAR
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
KRISHNAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/108
(BIJAURA (P))
|
1710010054NRG24180320240545318
|
18/03/2024
|
bala
|
1710010054WL061210
|
bala
|
00045
|
BARB0BIJORA
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773343
|
|
bala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-013-001/198-A
(GANGWARA (P))
|
1710010000NRG24180320240545699
|
18/03/2024
|
GUPAL
|
1710010WL061241
|
GUPAL
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
GUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-047-001/101
(SINGPUR (P))
|
1710010000NRG24180320240544770
|
18/03/2024
|
Prashant
|
1710010WL061161
|
Prashant
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473773343
|
|
Prashant
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-047-001/103
(SINGPUR (P))
|
1710010000NRG24120320240538274
|
18/03/2024
|
Bhuri
|
1710010WL060508
|
Bhuri
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-047-001/105
(SINGPUR (P))
|
1710010000NRG24120320240538277
|
18/03/2024
|
Mahesh
|
1710010WL060508
|
Mahesh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-047-001/106
(SINGPUR (P))
|
1710010000NRG24120320240538278
|
18/03/2024
|
Balram
|
1710010WL060508
|
Balram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Balram
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-047-001/115
(SINGPUR (P))
|
1710010000NRG24120320240538287
|
18/03/2024
|
Rachna
|
1710010WL060508
|
Rachna
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-047-001/88
(SINGPUR (P))
|
1710010000NRG24120320240538249
|
18/03/2024
|
Ajay
|
1710010WL060507
|
Ajay
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-047-001/90
(SINGPUR (P))
|
1710010000NRG24120320240538250
|
18/03/2024
|
vineet
|
1710010WL060507
|
vineet
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
vineet
|
CANARA BANK(508532)
|
|
13
|
DEORI
|
MP-10-010-047-001/93
(SINGPUR (P))
|
1710010000NRG24120320240538254
|
18/03/2024
|
suneeta
|
1710010WL060507
|
suneeta
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-047-001/95
(SINGPUR (P))
|
1710010000NRG24120320240538258
|
18/03/2024
|
Somti prajapti
|
1710010WL060507
|
Somti prajapti
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Somtiprajapti
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-047-004/1088
(SINGPUR (P))
|
1710010000NRG24120320240538262
|
18/03/2024
|
ramvati
|
1710010WL060507
|
ramvati
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-051-001/975
(BEENA (P))
|
1710010000NRG24180320240545492
|
18/03/2024
|
Pradeep
|
1710010WL061226
|
Pradeep
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773343
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-051-001/979
(BEENA (P))
|
1710010000NRG24180320240545494
|
18/03/2024
|
Manish
|
1710010WL061226
|
Manish
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773343
|
|
Manish
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-051-001/980
(BEENA (P))
|
1710010000NRG24180320240545495
|
18/03/2024
|
sachin
|
1710010WL061226
|
sachin
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773343
|
|
sachin
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-054-001/111
(BIJAURA (P))
|
1710010054NRG24180320240545319
|
18/03/2024
|
Sunder
|
1710010054WL061210
|
Sunder
|
00045
|
BARB0DEORIX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773343
|
|
Sunder
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-006-001/275
(JAITPUR KACHHAYA(P))
|
1710010006NRG24180320240544898
|
18/03/2024
|
rajekha
|
1710010006WL061172
|
rajekha
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773343
|
|
rajekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-006-001/857
(JAITPUR KACHHAYA(P))
|
1710010006NRG24180320240544899
|
18/03/2024
|
lachhu
|
1710010006WL061172
|
lachhu
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773343
|
|
lachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-006-001/93-A
(JAITPUR KACHHAYA(P))
|
1710010006NRG24180320240544900
|
18/03/2024
|
devraj patel
|
1710010006WL061172
|
devraj patel
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773343
|
|
devrajpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-013-001/120
(GANGWARA (P))
|
1710010000NRG24180320240545698
|
18/03/2024
|
puran
|
1710010WL061241
|
puran
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG24180320240545701
|
18/03/2024
|
punni
|
1710010WL061241
|
punni
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG24180320240545702
|
18/03/2024
|
KAISHAN
|
1710010WL061241
|
KAISHAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG24180320240545703
|
18/03/2024
|
kashiram
|
1710010WL061241
|
kashiram
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG24180320240545704
|
18/03/2024
|
hemraj
|
1710010WL061241
|
hemraj
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG24180320240545705
|
18/03/2024
|
AMBKA
|
1710010WL061241
|
AMBKA
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG24180320240545706
|
18/03/2024
|
DHARMENDRAA
|
1710010WL061241
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG24180320240545708
|
18/03/2024
|
lakhan
|
1710010WL061241
|
lakhan
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-013-003/31
(GANGWARA (P))
|
1710010000NRG24180320240545709
|
18/03/2024
|
TULSIRAM
|
1710010WL061241
|
TULSIRAM
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-003/60
(GANGWARA (P))
|
1710010000NRG24180320240545710
|
18/03/2024
|
MIHARBAN
|
1710010WL061241
|
MIHARBAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
MIHARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-013-004/21
(GANGWARA (P))
|
1710010000NRG24180320240545711
|
18/03/2024
|
soorat
|
1710010WL061241
|
soorat
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
soorat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-013-004/25
(GANGWARA (P))
|
1710010000NRG24180320240545712
|
18/03/2024
|
santosh
|
1710010WL061241
|
santosh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-004/35
(GANGWARA (P))
|
1710010000NRG24180320240545713
|
18/03/2024
|
dhaniram
|
1710010WL061241
|
dhaniram
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-047-001/102
(SINGPUR (P))
|
1710010000NRG24120320240538273
|
18/03/2024
|
Viranlal kurmi
|
1710010WL060508
|
Viranlal kurmi
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Viranlalkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-047-001/77
(SINGPUR (P))
|
1710010000NRG24120320240538288
|
18/03/2024
|
veeredra chamar
|
1710010WL060508
|
veeredra chamar
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
veeredrachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-047-001/83
(SINGPUR (P))
|
1710010000NRG24120320240538242
|
18/03/2024
|
syamrani
|
1710010WL060507
|
syamrani
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-047-001/84
(SINGPUR (P))
|
1710010000NRG24120320240538245
|
18/03/2024
|
Pritamlal sahu
|
1710010WL060507
|
Pritamlal sahu
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Pritamlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DEORI
|
MP-10-010-047-001/87
(SINGPUR (P))
|
1710010000NRG24120320240538246
|
18/03/2024
|
Hemraj
|
1710010WL060507
|
Hemraj
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-047-001/94
(SINGPUR (P))
|
1710010000NRG24120320240538257
|
18/03/2024
|
rahul
|
1710010WL060507
|
rahul
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-053-001/388-B
(BARHA (P))
|
1710010000NRG24180320240545033
|
18/03/2024
|
ANURADHA PATEL
|
1710010WL061184
|
ANURADHA PATEL
|
00089
|
CBIN0284719
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773343
|
|
ANURADHAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG24180320240545700
|
18/03/2024
|
pooran
|
1710010WL061241
|
pooran
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG24180320240545707
|
18/03/2024
|
komal
|
1710010WL061241
|
komal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-032-002/175
(KUSMI(P))
|
1710010000NRG24180320240545685
|
18/03/2024
|
uttam
|
1710010WL061239
|
uttam
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-047-001/109
(SINGPUR (P))
|
1710010000NRG24120320240538281
|
18/03/2024
|
Hanmat
|
1710010WL060508
|
Hanmat
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-047-001/110
(SINGPUR (P))
|
1710010000NRG24120320240538282
|
18/03/2024
|
Aarti
|
1710010WL060508
|
Aarti
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-047-001/115
(SINGPUR (P))
|
1710010000NRG24120320240538286
|
18/03/2024
|
Premnarayan
|
1710010WL060508
|
Premnarayan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Premnarayan
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-047-001/91
(SINGPUR (P))
|
1710010000NRG24120320240538253
|
18/03/2024
|
Rekha
|
1710010WL060507
|
Rekha
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-047-001/97
(SINGPUR (P))
|
1710010000NRG24120320240538261
|
18/03/2024
|
Ajay
|
1710010WL060507
|
Ajay
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-051-001/977
(BEENA (P))
|
1710010000NRG24180320240545493
|
18/03/2024
|
Deepak
|
1710010WL061226
|
Deepak
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773343
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-004-002/146-A
(BIJOURA (P))
|
1710010004NRG24180320240544847
|
18/03/2024
|
Parsottam
|
1710010004WL061168
|
Parsottam
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773343
|
|
Parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-047-001/81
(SINGPUR (P))
|
1710010000NRG24120320240538241
|
18/03/2024
|
mona harijan
|
1710010WL060507
|
mona harijan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
monaharijan
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-053-001/388-B
(BARHA (P))
|
1710010000NRG24180320240545032
|
18/03/2024
|
Rambabu
|
1710010WL061184
|
Rambabu
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773343
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-061-002/416
(MAHRAJPUR(P))
|
1710010000NRG24180320240545034
|
18/03/2024
|
ramsingh
|
1710010WL061185
|
ramsingh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-061-002/510-A
(MAHRAJPUR(P))
|
1710010000NRG24180320240545035
|
18/03/2024
|
ghanshyam
|
1710010WL061185
|
ghanshyam
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-032-002/248
(KUSMI(P))
|
1710010000NRG24180320240545686
|
18/03/2024
|
Dwarka
|
1710010WL061239
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773343
|
|
Dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-061-002/510-A
(MAHRAJPUR(P))
|
1710010000NRG24180320240545036
|
18/03/2024
|
parvati
|
1710010WL061185
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-061-002/572-A
(MAHRAJPUR(P))
|
1710010000NRG24180320240545037
|
18/03/2024
|
PRAKASHCHAND
|
1710010WL061185
|
PRAKASHCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
PRAKASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-061-002/572-A
(MAHRAJPUR(P))
|
1710010000NRG24180320240545038
|
18/03/2024
|
SUNITA
|
1710010WL061185
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-061-002/591
(MAHRAJPUR(P))
|
1710010000NRG24180320240545040
|
18/03/2024
|
chandrani
|
1710010WL061185
|
chandrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
chandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-061-002/591
(MAHRAJPUR(P))
|
1710010000NRG24180320240545039
|
18/03/2024
|
moolchand
|
1710010WL061185
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
moolchand
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-061-002/690-A
(MAHRAJPUR(P))
|
1710010000NRG24180320240545041
|
18/03/2024
|
shivkumar
|
1710010WL061185
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-061-002/690-A
(MAHRAJPUR(P))
|
1710010000NRG24180320240545042
|
18/03/2024
|
sunita
|
1710010WL061185
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-061-002/764
(MAHRAJPUR(P))
|
1710010000NRG24180320240545043
|
18/03/2024
|
arvind
|
1710010WL061185
|
arvind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-061-002/764
(MAHRAJPUR(P))
|
1710010000NRG24180320240545044
|
18/03/2024
|
sadhana
|
1710010WL061185
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773343
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90631
|
90631
|
|
|
|
|
|
|
|