|
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-10-010-044-002/101-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485223
|
02/02/2024
|
Deepak Patel
|
1710010WL054916
|
Deepak Patel
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
DeepakPatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-044-002/101-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485224
|
02/02/2024
|
Ranu Patel
|
1710010WL054916
|
Ranu Patel
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
RanuPatel
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-044-002/90-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485232
|
02/02/2024
|
Sunita
|
1710010WL054916
|
Sunita
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-044-002/100-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485221
|
02/02/2024
|
Jhamsingh Patel
|
1710010WL054916
|
Jhamsingh Patel
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
JhamsinghPatel
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-044-002/100-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485222
|
02/02/2024
|
Saraswati Patel
|
1710010WL054916
|
Saraswati Patel
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
SaraswatiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-044-002/89-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485230
|
02/02/2024
|
Sitarani
|
1710010WL054916
|
Sitarani
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-044-002/90-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485231
|
02/02/2024
|
Omkar Lodhi
|
1710010WL054916
|
Omkar Lodhi
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
OmkarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-044-002/91-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485234
|
02/02/2024
|
Kamla Bai Patel
|
1710010WL054916
|
Kamla Bai Patel
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
KamlaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-044-002/128-A
(KANSKHEDA (P))
|
1710010000NRG24020220240485225
|
02/02/2024
|
Ghansyam
|
1710010WL054916
|
Ghansyam
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-044-002/128-A
(KANSKHEDA (P))
|
1710010000NRG24020220240485226
|
02/02/2024
|
Tulsa
|
1710010WL054916
|
Tulsa
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
Tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEORI
|
MP-10-010-044-002/229
(KANSKHEDA (P))
|
1710010000NRG24020220240485227
|
02/02/2024
|
DAULAT
|
1710010WL054916
|
DAULAT
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-044-002/229
(KANSKHEDA (P))
|
1710010000NRG24020220240485228
|
02/02/2024
|
Rashi
|
1710010WL054916
|
Rashi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
Rashi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-044-002/89-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485229
|
02/02/2024
|
Umesh Kumar Lodhi
|
1710010WL054916
|
Umesh Kumar Lodhi
|
00415
|
SBIN0004910
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004164177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEORI
|
MP-10-010-044-002/91-D
(KANSKHEDA (P))
|
1710010000NRG24020220240485233
|
02/02/2024
|
Ravi patel
|
1710010WL054916
|
Ravi patel
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164177
|
|
Ravipatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-062-001/205
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485265
|
02/02/2024
|
sapna
|
1710010WL054918
|
sapna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-062-001/111
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485253
|
02/02/2024
|
SHYAMLAL
|
1710010WL054918
|
SHYAMLAL
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-062-001/111
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485252
|
02/02/2024
|
SHYAMLAL
|
1710010WL054918
|
SHYAMLAL
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-062-001/121
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485255
|
02/02/2024
|
KOSILYA
|
1710010WL054918
|
KOSILYA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
KOSILYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-062-001/121
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485254
|
02/02/2024
|
TIKARAM
|
1710010WL054918
|
TIKARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-062-001/150
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485256
|
02/02/2024
|
PRATAP
|
1710010WL054918
|
PRATAP
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-062-001/150
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485257
|
02/02/2024
|
urmila
|
1710010WL054918
|
urmila
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-062-001/151
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485258
|
02/02/2024
|
omkar
|
1710010WL054918
|
omkar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-062-001/151
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485259
|
02/02/2024
|
sanjna
|
1710010WL054918
|
sanjna
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
sanjna
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-062-001/166
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485260
|
02/02/2024
|
JAMNA
|
1710010WL054918
|
JAMNA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
JAMNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-062-001/166
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485261
|
02/02/2024
|
prabha
|
1710010WL054918
|
prabha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-062-001/205
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485264
|
02/02/2024
|
RITESH
|
1710010WL054918
|
RITESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
RITESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-062-001/206
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485266
|
02/02/2024
|
REWARAM
|
1710010WL054918
|
REWARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
REWARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-062-001/222
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485268
|
02/02/2024
|
mayabai
|
1710010WL054918
|
mayabai
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-062-001/222
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485267
|
02/02/2024
|
MUNNA
|
1710010WL054918
|
MUNNA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-062-001/232
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485269
|
02/02/2024
|
suman
|
1710010WL054918
|
suman
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-062-001/237-A
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485270
|
02/02/2024
|
manohar yadav
|
1710010WL054918
|
manohar yadav
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
manoharyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-062-001/42
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485273
|
02/02/2024
|
manisha
|
1710010WL054918
|
manisha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-062-001/42
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485272
|
02/02/2024
|
pratap
|
1710010WL054918
|
pratap
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-062-001/58
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485275
|
02/02/2024
|
tararani
|
1710010WL054918
|
tararani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
tararani
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-062-001/58
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485274
|
02/02/2024
|
TIKARAM
|
1710010WL054918
|
TIKARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-062-001/64
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485276
|
02/02/2024
|
DHARAMDAS
|
1710010WL054918
|
DHARAMDAS
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
DHARAMDAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-062-001/64
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485277
|
02/02/2024
|
heera
|
1710010WL054918
|
heera
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-062-001/66
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485279
|
02/02/2024
|
aasha
|
1710010WL054918
|
aasha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-062-001/66
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485278
|
02/02/2024
|
teekam
|
1710010WL054918
|
teekam
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
teekam
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-062-001/74
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485280
|
02/02/2024
|
MAHESH
|
1710010WL054918
|
MAHESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-062-002/179
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485383
|
02/02/2024
|
DEVENDRA
|
1710010WL054922
|
DEVENDRA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-062-002/179
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485384
|
02/02/2024
|
varsha
|
1710010WL054922
|
varsha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-062-002/182
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485385
|
02/02/2024
|
BHAJJU
|
1710010WL054922
|
BHAJJU
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
BHAJJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-062-002/182
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485386
|
02/02/2024
|
sandhyarani
|
1710010WL054922
|
sandhyarani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-062-002/208
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485387
|
02/02/2024
|
DHURAI
|
1710010WL054922
|
DHURAI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
DHURAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-062-002/208
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485388
|
02/02/2024
|
SYAM
|
1710010WL054922
|
SYAM
|
00468
|
UBIN0542407
|
60
|
60
|
Processed
|
26/03/2024
|
|
004164177
|
|
SYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-062-002/219
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485235
|
02/02/2024
|
MOOLCHAND
|
1710010WL054917
|
MOOLCHAND
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-062-002/232
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485237
|
02/02/2024
|
manorma
|
1710010WL054917
|
manorma
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
manorma
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-062-002/232
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485236
|
02/02/2024
|
RAMKISHOR
|
1710010WL054917
|
RAMKISHOR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-062-002/24
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485389
|
02/02/2024
|
MANGAL
|
1710010WL054922
|
MANGAL
|
00468
|
UBIN0542407
|
60
|
60
|
Processed
|
26/03/2024
|
|
004164177
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-062-002/24
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485390
|
02/02/2024
|
pooja
|
1710010WL054922
|
pooja
|
00468
|
UBIN0542407
|
60
|
60
|
Processed
|
26/03/2024
|
|
004164177
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-062-002/247
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485238
|
02/02/2024
|
MAHESH
|
1710010WL054917
|
MAHESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEORI
|
MP-10-010-062-002/247
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485239
|
02/02/2024
|
suman
|
1710010WL054917
|
suman
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-062-002/258
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485240
|
02/02/2024
|
harishchand
|
1710010WL054917
|
harishchand
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
harishchand
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-062-002/264
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485241
|
02/02/2024
|
NARESH
|
1710010WL054917
|
NARESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-062-002/313
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485242
|
02/02/2024
|
vishnath
|
1710010WL054917
|
vishnath
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
vishnath
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-062-002/80
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485243
|
02/02/2024
|
UTTAM
|
1710010WL054917
|
UTTAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-062-002/98
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485281
|
02/02/2024
|
MUNNALAL
|
1710010WL054918
|
MUNNALAL
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-062-004/11
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485244
|
02/02/2024
|
brajesh
|
1710010WL054917
|
brajesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-062-004/3
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485245
|
02/02/2024
|
BIHARI
|
1710010WL054917
|
BIHARI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-062-004/3
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485246
|
02/02/2024
|
SHEELRANI
|
1710010WL054917
|
SHEELRANI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-062-005/106
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485247
|
02/02/2024
|
HARIRAM
|
1710010WL054917
|
HARIRAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-062-005/106
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485248
|
02/02/2024
|
mohan bai
|
1710010WL054917
|
mohan bai
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
mohanbai
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-062-005/186
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485249
|
02/02/2024
|
NARMADA
|
1710010WL054917
|
NARMADA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-062-005/306
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485284
|
02/02/2024
|
Varsha
|
1710010WL054918
|
Varsha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-062-005/33
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485251
|
02/02/2024
|
RAMETI
|
1710010WL054917
|
RAMETI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
RAMETI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-062-005/52
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485286
|
02/02/2024
|
neema
|
1710010WL054918
|
neema
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-062-005/52
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485285
|
02/02/2024
|
PREETAM
|
1710010WL054918
|
PREETAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-062-005/72
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485287
|
02/02/2024
|
PARSADI
|
1710010WL054918
|
PARSADI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
PARSADI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-062-005/72
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485288
|
02/02/2024
|
vimla
|
1710010WL054918
|
vimla
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-062-005/77
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485289
|
02/02/2024
|
MANOHAR
|
1710010WL054918
|
MANOHAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-062-005/77
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485290
|
02/02/2024
|
sharmila
|
1710010WL054918
|
sharmila
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
sharmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71784
|
71784
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-062-005/204
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485283
|
02/02/2024
|
Vikash
|
1710010WL054918
|
Vikash
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
Vikash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
DEORI
|
MP-10-010-062-005/204
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485282
|
02/02/2024
|
vikash
|
1710010WL054918
|
vikash
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
DEORI
|
MP-10-010-032-001/413-A
(KUSMI(P))
|
1710010000NRG24020220240485105
|
02/02/2024
|
jagrani
|
1710010WL054904
|
jagrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004164177
|
|
jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-062-001/187
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485262
|
02/02/2024
|
RAMESHOUR
|
1710010WL054918
|
RAMESHOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
RAMESHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEORI
|
MP-10-010-062-001/187
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485263
|
02/02/2024
|
SHEELRANI
|
1710010WL054918
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
SHEELRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-062-001/237-A
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485271
|
02/02/2024
|
sandhya
|
1710010WL054918
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-062-005/186
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24020220240485250
|
02/02/2024
|
haribai
|
1710010WL054917
|
haribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164177
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96094
|
96094
|
|
|
|
|
|
|
|