|
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-10-010-043-003/29-B
(DHULTRA(P))
|
1710010000NRG24060720230187357
|
06/07/2023
|
ramkishan
|
1710010WL015630
|
ramkishan
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807207890
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-002-001/1165
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187233
|
06/07/2023
|
Makhan Sour
|
1710010WL015617
|
Makhan Sour
|
00045
|
BARB0DEORIX
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
MakhanSour
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-002-001/1195
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187238
|
06/07/2023
|
Pushpendra Gound
|
1710010WL015617
|
Pushpendra Gound
|
00045
|
BARB0DEORIX
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
PushpendraGound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-007-002/337
(SARKHEDA (P))
|
1710010000NRG24060720230187306
|
06/07/2023
|
Neelesh
|
1710010WL015624
|
Neelesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207890
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-043-006/276
(DHULTRA(P))
|
1710010000NRG24060720230187360
|
06/07/2023
|
dhanantar
|
1710010WL015630
|
dhanantar
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807207890
|
|
dhanantar
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-058-003/26-C
(SUNA PANJARA (P))
|
1710010000NRG24060720230187408
|
06/07/2023
|
MONA
|
1710010WL015642
|
MONA
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807207890
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-058-003/46-C
(SUNA PANJARA (P))
|
1710010000NRG24060720230187409
|
06/07/2023
|
LAXMIKANT
|
1710010WL015642
|
LAXMIKANT
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
LAXMIKANT
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-058-003/47-C
(SUNA PANJARA (P))
|
1710010000NRG24060720230187410
|
06/07/2023
|
RAJNI
|
1710010WL015642
|
RAJNI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187231
|
06/07/2023
|
Deepak Singh Dangi
|
1710010WL015617
|
Deepak Singh Dangi
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEORI
|
MP-10-010-002-001/1164
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187232
|
06/07/2023
|
Brajendra Sahu
|
1710010WL015617
|
Brajendra Sahu
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
BrajendraSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187234
|
06/07/2023
|
Kamlesh
|
1710010WL015617
|
Kamlesh
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807207890
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187236
|
06/07/2023
|
Ramotar Sahu
|
1710010WL015617
|
Ramotar Sahu
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807207890
|
|
RamotarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187237
|
06/07/2023
|
Satyavati Sahu
|
1710010WL015617
|
Satyavati Sahu
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807207890
|
|
SatyavatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-002-001/1195
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187239
|
06/07/2023
|
Devki Gound
|
1710010WL015617
|
Devki Gound
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807207890
|
|
DevkiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-002-001/385
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187243
|
06/07/2023
|
KOSHOR
|
1710010WL015617
|
KOSHOR
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
KOSHOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-002-001/59
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187244
|
06/07/2023
|
jamna
|
1710010WL015617
|
jamna
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807207890
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-007-002/216
(SARKHEDA (P))
|
1710010000NRG24060720230187305
|
06/07/2023
|
malti
|
1710010WL015624
|
malti
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807207890
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-007-002/216
(SARKHEDA (P))
|
1710010000NRG24060720230187304
|
06/07/2023
|
NIRPAT
|
1710010WL015624
|
NIRPAT
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807207890
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-011-001/120
(SALAWARA(P))
|
1710010000NRG24060720230187365
|
06/07/2023
|
uttam
|
1710010WL015633
|
uttam
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807207890
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-011-001/133
(SALAWARA(P))
|
1710010000NRG24060720230187366
|
06/07/2023
|
LAKHANSINGH
|
1710010WL015633
|
LAKHANSINGH
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207890
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-043-003/28-B
(DHULTRA(P))
|
1710010000NRG24060720230187355
|
06/07/2023
|
mukesh
|
1710010WL015630
|
mukesh
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807207890
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-043-005/9
(DHULTRA(P))
|
1710010000NRG24060720230187359
|
06/07/2023
|
baijnath
|
1710010WL015630
|
baijnath
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807207890
|
|
baijnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-058-007/64-C
(SUNA PANJARA (P))
|
1710010000NRG24060720230187411
|
06/07/2023
|
DEVENDRA
|
1710010WL015642
|
DEVENDRA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-058-007/65-C
(SUNA PANJARA (P))
|
1710010000NRG24060720230187412
|
06/07/2023
|
SAPNA
|
1710010WL015642
|
SAPNA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-068-003/26
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187438
|
06/07/2023
|
ramrani
|
1710010WL015645
|
ramrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-068-003/76
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187439
|
06/07/2023
|
BABLESH
|
1710010WL015645
|
BABLESH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
BABLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-058-007/66-C
(SUNA PANJARA (P))
|
1710010000NRG24060720230187413
|
06/07/2023
|
SUNIL
|
1710010WL015642
|
SUNIL
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-002-001/1119
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187230
|
06/07/2023
|
narayan
|
1710010WL015617
|
narayan
|
00415
|
SBIN0017098
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187235
|
06/07/2023
|
Kiran
|
1710010WL015617
|
Kiran
|
00415
|
SBIN0017098
|
660
|
660
|
Processed
|
11/07/2023
|
|
807207890
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010000NRG24060720230187367
|
06/07/2023
|
laxmiprasad gound
|
1710010WL015633
|
laxmiprasad gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207890
|
|
laxmiprasadgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-061-002/1104
(MAHRAJPUR(P))
|
1710010000NRG24060720230187309
|
06/07/2023
|
naveen
|
1710010WL015626
|
naveen
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
naveen
|
AXIS BANK(607153)
|
|
32
|
DEORI
|
MP-10-010-061-002/1111
(MAHRAJPUR(P))
|
1710010000NRG24060720230187310
|
06/07/2023
|
rajaram
|
1710010WL015626
|
rajaram
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-061-002/1111
(MAHRAJPUR(P))
|
1710010000NRG24060720230187311
|
06/07/2023
|
rajni
|
1710010WL015626
|
rajni
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-061-002/1113
(MAHRAJPUR(P))
|
1710010000NRG24060720230187312
|
06/07/2023
|
kamlesh
|
1710010WL015626
|
kamlesh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-061-002/1132
(MAHRAJPUR(P))
|
1710010000NRG24060720230187313
|
06/07/2023
|
Bhagwan
|
1710010WL015626
|
Bhagwan
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
Bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEORI
|
MP-10-010-061-002/1339
(MAHRAJPUR(P))
|
1710010000NRG24060720230187344
|
06/07/2023
|
Atul
|
1710010WL015627
|
Atul
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
11/07/2023
|
|
807207890
|
|
Atul
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-061-002/1339
(MAHRAJPUR(P))
|
1710010000NRG24060720230187345
|
06/07/2023
|
santosh
|
1710010WL015627
|
santosh
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
11/07/2023
|
|
807207890
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-061-002/152
(MAHRAJPUR(P))
|
1710010000NRG24060720230187322
|
06/07/2023
|
Sunil
|
1710010WL015626
|
Sunil
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-061-002/1678
(MAHRAJPUR(P))
|
1710010000NRG24060720230187325
|
06/07/2023
|
neelesh
|
1710010WL015626
|
neelesh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-061-002/1778
(MAHRAJPUR(P))
|
1710010061NRG24060720230186183
|
06/07/2023
|
rajkumar
|
1710010061WL015503
|
rajkumar
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-061-002/1790
(MAHRAJPUR(P))
|
1710010000NRG24060720230187327
|
06/07/2023
|
awadhesh
|
1710010WL015626
|
awadhesh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
awadhesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-061-002/224-A
(MAHRAJPUR(P))
|
1710010000NRG24060720230187346
|
06/07/2023
|
keshar bai
|
1710010WL015627
|
keshar bai
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
11/07/2023
|
|
807207890
|
|
kesharbai
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-061-002/328
(MAHRAJPUR(P))
|
1710010061NRG24060720230186189
|
06/07/2023
|
balram
|
1710010061WL015503
|
balram
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-061-002/466
(MAHRAJPUR(P))
|
1710010061NRG24060720230186194
|
06/07/2023
|
bablu
|
1710010061WL015503
|
bablu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-068-003/17
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187435
|
06/07/2023
|
kadori
|
1710010WL015645
|
kadori
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
kadori
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-068-003/17
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187436
|
06/07/2023
|
sangeeta
|
1710010WL015645
|
sangeeta
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-068-003/26
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187437
|
06/07/2023
|
Pravhu
|
1710010WL015645
|
Pravhu
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
Pravhu
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-068-003/76
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187440
|
06/07/2023
|
nikita
|
1710010WL015645
|
nikita
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
nikita
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-068-004/120
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187441
|
06/07/2023
|
beniprasad
|
1710010WL015645
|
beniprasad
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
beniprasad
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-068-004/120
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187442
|
06/07/2023
|
rekha
|
1710010WL015645
|
rekha
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-068-004/128
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187444
|
06/07/2023
|
maya
|
1710010WL015645
|
maya
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-068-004/128
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187443
|
06/07/2023
|
ratan
|
1710010WL015645
|
ratan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-068-004/175
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187445
|
06/07/2023
|
BHUVANI
|
1710010WL015645
|
BHUVANI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
BHUVANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-068-004/175
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187446
|
06/07/2023
|
POOJA
|
1710010WL015645
|
POOJA
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-068-004/2-B
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187448
|
06/07/2023
|
manisha
|
1710010WL015645
|
manisha
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-068-004/2-B
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187447
|
06/07/2023
|
pappu
|
1710010WL015645
|
pappu
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-068-004/204
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187450
|
06/07/2023
|
kamani
|
1710010WL015645
|
kamani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
kamani
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-068-004/204
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187449
|
06/07/2023
|
subhasha
|
1710010WL015645
|
subhasha
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
subhasha
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-068-004/233
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187451
|
06/07/2023
|
PRATHVIRAJ
|
1710010WL015645
|
PRATHVIRAJ
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
PRATHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-068-004/233
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187452
|
06/07/2023
|
ritu
|
1710010WL015645
|
ritu
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
ritu
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-068-004/4-B
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187454
|
06/07/2023
|
kavita
|
1710010WL015645
|
kavita
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-068-004/4-B
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187453
|
06/07/2023
|
pooran
|
1710010WL015645
|
pooran
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-068-004/70
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187456
|
06/07/2023
|
durgabai
|
1710010WL015645
|
durgabai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-068-004/70
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187455
|
06/07/2023
|
ganpat
|
1710010WL015645
|
ganpat
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-068-004/94
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187457
|
06/07/2023
|
jugalkishor
|
1710010WL015645
|
jugalkishor
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-068-004/94
(MARH PIPARIYA(P))
|
1710010000NRG24060720230187458
|
06/07/2023
|
nisha
|
1710010WL015645
|
nisha
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207890
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-061-002/105
(MAHRAJPUR(P))
|
1710010061NRG24060720230186182
|
06/07/2023
|
naresh
|
1710010061WL015503
|
naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-061-002/1132
(MAHRAJPUR(P))
|
1710010000NRG24060720230187314
|
06/07/2023
|
bhavana
|
1710010WL015626
|
bhavana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
bhavana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-061-002/114
(MAHRAJPUR(P))
|
1710010000NRG24060720230187315
|
06/07/2023
|
Gulab
|
1710010WL015626
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-061-002/114
(MAHRAJPUR(P))
|
1710010000NRG24060720230187316
|
06/07/2023
|
Sanjayrani
|
1710010WL015626
|
Sanjayrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
Sanjayrani
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-061-002/1140
(MAHRAJPUR(P))
|
1710010000NRG24060720230187317
|
06/07/2023
|
ramdas
|
1710010WL015626
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-061-002/1140
(MAHRAJPUR(P))
|
1710010000NRG24060720230187318
|
06/07/2023
|
rewati
|
1710010WL015626
|
rewati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807207890
|
|
rewati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEORI
|
MP-10-010-061-002/1200
(MAHRAJPUR(P))
|
1710010000NRG24060720230187319
|
06/07/2023
|
dinesh
|
1710010WL015626
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEORI
|
MP-10-010-061-002/1200
(MAHRAJPUR(P))
|
1710010000NRG24060720230187320
|
06/07/2023
|
meena
|
1710010WL015626
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-061-002/1493
(MAHRAJPUR(P))
|
1710010000NRG24060720230187321
|
06/07/2023
|
rajesh
|
1710010WL015626
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-061-002/162-A
(MAHRAJPUR(P))
|
1710010000NRG24060720230187323
|
06/07/2023
|
arun kumar
|
1710010WL015626
|
arun kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-061-002/162-A
(MAHRAJPUR(P))
|
1710010000NRG24060720230187324
|
06/07/2023
|
parvati
|
1710010WL015626
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-061-002/1678
(MAHRAJPUR(P))
|
1710010000NRG24060720230187326
|
06/07/2023
|
Pinkey
|
1710010WL015626
|
Pinkey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
Pinkey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-061-002/1778
(MAHRAJPUR(P))
|
1710010061NRG24060720230186184
|
06/07/2023
|
mamta
|
1710010061WL015503
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEORI
|
MP-10-010-061-002/1819
(MAHRAJPUR(P))
|
1710010061NRG24060720230186185
|
06/07/2023
|
ratan
|
1710010061WL015503
|
ratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEORI
|
MP-10-010-061-002/1819
(MAHRAJPUR(P))
|
1710010061NRG24060720230186186
|
06/07/2023
|
rekha
|
1710010061WL015503
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEORI
|
MP-10-010-061-002/284
(MAHRAJPUR(P))
|
1710010061NRG24060720230186188
|
06/07/2023
|
ganeshi
|
1710010061WL015503
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-061-002/284
(MAHRAJPUR(P))
|
1710010061NRG24060720230186187
|
06/07/2023
|
narayan prasad
|
1710010061WL015503
|
narayan prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
narayanprasad
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-061-002/333
(MAHRAJPUR(P))
|
1710010061NRG24060720230186191
|
06/07/2023
|
maya
|
1710010061WL015503
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEORI
|
MP-10-010-061-002/39
(MAHRAJPUR(P))
|
1710010061NRG24060720230186193
|
06/07/2023
|
neetu
|
1710010061WL015503
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORI
|
MP-10-010-061-002/466
(MAHRAJPUR(P))
|
1710010061NRG24060720230186195
|
06/07/2023
|
sandhyarani
|
1710010061WL015503
|
sandhyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207890
|
|
sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108475
|
108475
|
|
|
|
|
|
|
|