|
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-10-010-045-002/25
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481094
|
30/01/2024
|
Janki
|
1710010WL054468
|
Janki
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Janki
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481095
|
30/01/2024
|
gokal singh
|
1710010WL054468
|
gokal singh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
gokalsingh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481096
|
30/01/2024
|
Sarojrani
|
1710010WL054468
|
Sarojrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Sarojrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481098
|
30/01/2024
|
Radha
|
1710010WL054468
|
Radha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Radha
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481101
|
30/01/2024
|
Gajraj
|
1710010WL054468
|
Gajraj
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481102
|
30/01/2024
|
rajbai
|
1710010WL054468
|
rajbai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481111
|
30/01/2024
|
Brajesh
|
1710010WL054468
|
Brajesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481112
|
30/01/2024
|
Sushma
|
1710010WL054468
|
Sushma
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188697
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481116
|
30/01/2024
|
Udaybhan
|
1710010WL054468
|
Udaybhan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Udaybhan
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481117
|
30/01/2024
|
Unnavi
|
1710010WL054468
|
Unnavi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Unnavi
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-045-002/85
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481118
|
30/01/2024
|
vavita
|
1710010WL054468
|
vavita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
vavita
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-045-002/87
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481119
|
30/01/2024
|
neetesh
|
1710010WL054468
|
neetesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-045-002/89
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481122
|
30/01/2024
|
ramkres
|
1710010WL054468
|
ramkres
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
ramkres
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-001-004/26-A
(MAD KHERA(P))
|
1710010001NRG24300120240479771
|
30/01/2024
|
Indursingh
|
1710010001WL054309
|
Indursingh
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005188697
|
|
Indursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-001-004/37-A
(MAD KHERA(P))
|
1710010001NRG24300120240479770
|
30/01/2024
|
Krashankumar
|
1710010001WL054308
|
Krashankumar
|
00089
|
CBIN0281719
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005188697
|
|
Krashankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-001-004/88-A
(MAD KHERA(P))
|
1710010001NRG24300120240479781
|
30/01/2024
|
Bhagirath
|
1710010001WL054312
|
Bhagirath
|
00089
|
CBIN0281719
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005188697
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-018-003/61
(CHIMADHANA(P))
|
1710010018NRG24300120240479691
|
30/01/2024
|
liladhar
|
1710010018WL054295
|
liladhar
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005188697
|
|
liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-018-003/81
(CHIMADHANA(P))
|
1710010018NRG24300120240479692
|
30/01/2024
|
MAKHAN
|
1710010018WL054295
|
MAKHAN
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005188697
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-045-002/12
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481092
|
30/01/2024
|
shivani
|
1710010WL054468
|
shivani
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481100
|
30/01/2024
|
Radha
|
1710010WL054468
|
Radha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481099
|
30/01/2024
|
ramesh
|
1710010WL054468
|
ramesh
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481106
|
30/01/2024
|
Ranjo
|
1710010WL054468
|
Ranjo
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-045-002/58
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481107
|
30/01/2024
|
DEVENDRA
|
1710010WL054468
|
DEVENDRA
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-045-002/58
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481108
|
30/01/2024
|
Rashmi
|
1710010WL054468
|
Rashmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481120
|
30/01/2024
|
bhogsing
|
1710010WL054468
|
bhogsing
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
bhogsing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481121
|
30/01/2024
|
varsha
|
1710010WL054468
|
varsha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-045-002/101
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481088
|
30/01/2024
|
Jagdeesh
|
1710010WL054468
|
Jagdeesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-045-002/105
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481090
|
30/01/2024
|
Upendra Dangi
|
1710010WL054468
|
Upendra Dangi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
UpendraDangi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-045-002/12
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481091
|
30/01/2024
|
Yashwant
|
1710010WL054468
|
Yashwant
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-045-002/25
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481093
|
30/01/2024
|
dileep
|
1710010WL054468
|
dileep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481097
|
30/01/2024
|
pooran
|
1710010WL054468
|
pooran
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481103
|
30/01/2024
|
VASANT
|
1710010WL054468
|
VASANT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
VASANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481104
|
30/01/2024
|
vinita
|
1710010WL054468
|
vinita
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481105
|
30/01/2024
|
Yashwant
|
1710010WL054468
|
Yashwant
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-045-002/59
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481109
|
30/01/2024
|
arvind
|
1710010WL054468
|
arvind
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-045-002/59
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481110
|
30/01/2024
|
roshani
|
1710010WL054468
|
roshani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-045-002/73
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481113
|
30/01/2024
|
Ramji
|
1710010WL054468
|
Ramji
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481115
|
30/01/2024
|
Surendra
|
1710010WL054468
|
Surendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481114
|
30/01/2024
|
SURENDRA
|
1710010WL054468
|
SURENDRA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-016-002/2
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24300120240480903
|
30/01/2024
|
Omprkash
|
1710010WL054443
|
Omprkash
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005188697
|
|
Omprkash
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-016-002/2
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24300120240480904
|
30/01/2024
|
rekha
|
1710010WL054443
|
rekha
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005188697
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-066-001/110
(PANARI (P))
|
1710010000NRG24300120240481068
|
30/01/2024
|
gorelal
|
1710010WL054466
|
gorelal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG24300120240481071
|
30/01/2024
|
Ashokrani
|
1710010WL054466
|
Ashokrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG24300120240481070
|
30/01/2024
|
babulal
|
1710010WL054466
|
babulal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-066-001/282
(PANARI (P))
|
1710010000NRG24300120240481072
|
30/01/2024
|
Kusumrani
|
1710010WL054466
|
Kusumrani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188697
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG24300120240481073
|
30/01/2024
|
mahendra
|
1710010WL054466
|
mahendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG24300120240481074
|
30/01/2024
|
neha
|
1710010WL054466
|
neha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG24300120240481076
|
30/01/2024
|
Sapna
|
1710010WL054466
|
Sapna
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG24300120240481075
|
30/01/2024
|
Sukhdayal
|
1710010WL054466
|
Sukhdayal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Sukhdayal
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010000NRG24300120240481077
|
30/01/2024
|
gangaram
|
1710010WL054466
|
gangaram
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188697
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010000NRG24300120240481078
|
30/01/2024
|
rajkumsri
|
1710010WL054466
|
rajkumsri
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
rajkumsri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEORI
|
MP-10-010-070-003/111
(BHARRAI(P))
|
1710010000NRG24300120240481125
|
30/01/2024
|
balkisan
|
1710010WL054469
|
balkisan
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
balkisan
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-070-003/116
(BHARRAI(P))
|
1710010000NRG24300120240481126
|
30/01/2024
|
rakesh
|
1710010WL054469
|
rakesh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-070-003/122
(BHARRAI(P))
|
1710010000NRG24300120240481127
|
30/01/2024
|
Subham
|
1710010WL054469
|
Subham
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-070-003/129
(BHARRAI(P))
|
1710010000NRG24300120240481129
|
30/01/2024
|
Chotu
|
1710010WL054469
|
Chotu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Chotu
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-070-003/58
(BHARRAI(P))
|
1710010000NRG24300120240481133
|
30/01/2024
|
ramsingh
|
1710010WL054469
|
ramsingh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-070-003/69
(BHARRAI(P))
|
1710010000NRG24300120240481134
|
30/01/2024
|
rohit
|
1710010WL054469
|
rohit
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-070-003/72
(BHARRAI(P))
|
1710010000NRG24300120240481136
|
30/01/2024
|
Rajesh
|
1710010WL054469
|
Rajesh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-066-001/110
(PANARI (P))
|
1710010000NRG24300120240481069
|
30/01/2024
|
jyanti
|
1710010WL054466
|
jyanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
jyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010000NRG24300120240481080
|
30/01/2024
|
anita
|
1710010WL054466
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010000NRG24300120240481079
|
30/01/2024
|
kamlesh
|
1710010WL054466
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-070-003/107
(BHARRAI(P))
|
1710010000NRG24300120240481123
|
30/01/2024
|
laltapirsad
|
1710010WL054469
|
laltapirsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
laltapirsad
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-070-003/109
(BHARRAI(P))
|
1710010000NRG24300120240481124
|
30/01/2024
|
satyabati
|
1710010WL054469
|
satyabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-070-003/122
(BHARRAI(P))
|
1710010000NRG24300120240481128
|
30/01/2024
|
Bharti Gound
|
1710010WL054469
|
Bharti Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
BhartiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-070-003/133
(BHARRAI(P))
|
1710010000NRG24300120240481130
|
30/01/2024
|
Mayarani
|
1710010WL054469
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-070-003/134
(BHARRAI(P))
|
1710010000NRG24300120240481131
|
30/01/2024
|
Akhlesh
|
1710010WL054469
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Akhlesh
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-070-003/138
(BHARRAI(P))
|
1710010000NRG24300120240481132
|
30/01/2024
|
Shivkumar
|
1710010WL054469
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-070-003/69
(BHARRAI(P))
|
1710010000NRG24300120240481135
|
30/01/2024
|
Urmila
|
1710010WL054469
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188697
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
69
|
DEORI
|
MP-10-010-045-002/102
(SAMNAPUR SETH(P))
|
1710010000NRG24300120240481089
|
30/01/2024
|
Kailash
|
1710010WL054468
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188697
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|