|
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-10-010-039-006/170
(KHAJURIYA (P))
|
1710010000NRG24220120240467845
|
22/01/2024
|
Ramkrishn
|
1710010WL052999
|
Ramkrishn
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-039-006/174
(KHAJURIYA (P))
|
1710010000NRG24220120240467846
|
22/01/2024
|
Suromani urf sapnita
|
1710010WL052999
|
Suromani urf sapnita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Suromaniurfsapnita
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-039-006/282
(KHAJURIYA (P))
|
1710010000NRG24220120240467851
|
22/01/2024
|
prasann
|
1710010WL052999
|
prasann
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-039-006/285
(KHAJURIYA (P))
|
1710010000NRG24220120240467852
|
22/01/2024
|
Shobha
|
1710010WL052999
|
Shobha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-039-006/289
(KHAJURIYA (P))
|
1710010000NRG24220120240467855
|
22/01/2024
|
Rashmi
|
1710010WL052999
|
Rashmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-010-001/685
(BAHERIYA KALAN (P))
|
1710010010NRG24220120240467558
|
22/01/2024
|
RAJENDRA
|
1710010010WL052968
|
RAJENDRA
|
00089
|
CBIN0281719
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507503
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-039-005/58
(KHAJURIYA (P))
|
1710010039NRG24210120240467029
|
22/01/2024
|
Bharat
|
1710010039WL052908
|
Bharat
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEORI
|
MP-10-010-039-006/124
(KHAJURIYA (P))
|
1710010000NRG24220120240467840
|
22/01/2024
|
NEERAJ
|
1710010WL052999
|
NEERAJ
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-039-006/241
(KHAJURIYA (P))
|
1710010000NRG24220120240467848
|
22/01/2024
|
raju
|
1710010WL052999
|
raju
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507503
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-010-001/661
(BAHERIYA KALAN (P))
|
1710010010NRG24220120240467554
|
22/01/2024
|
jugal
|
1710010010WL052966
|
jugal
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507503
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-010-001/661
(BAHERIYA KALAN (P))
|
1710010010NRG24220120240467555
|
22/01/2024
|
panbai
|
1710010010WL052966
|
panbai
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507503
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-010-001/685
(BAHERIYA KALAN (P))
|
1710010010NRG24220120240467557
|
22/01/2024
|
hemlata
|
1710010010WL052968
|
hemlata
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507503
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-025-002/307
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467766
|
22/01/2024
|
rajendra
|
1710010WL052992
|
rajendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-025-002/379
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467772
|
22/01/2024
|
arjun
|
1710010WL052993
|
arjun
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-025-002/476
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467773
|
22/01/2024
|
suresh
|
1710010WL052993
|
suresh
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038507503
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-025-002/525
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467767
|
22/01/2024
|
hanmat
|
1710010WL052992
|
hanmat
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507503
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-025-002/526
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467768
|
22/01/2024
|
godan
|
1710010WL052992
|
godan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-025-002/570
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467769
|
22/01/2024
|
phoolsingh
|
1710010WL052992
|
phoolsingh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-025-002/827
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467770
|
22/01/2024
|
hariom
|
1710010WL052992
|
hariom
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-025-002/927
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467771
|
22/01/2024
|
harikrishna
|
1710010WL052992
|
harikrishna
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
28/03/2024
|
|
038507503
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-025-002/959
(JAITPUR KOPRA(P))
|
1710010000NRG24220120240467774
|
22/01/2024
|
prayansingh
|
1710010WL052993
|
prayansingh
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038507503
|
|
prayansingh
|
CANARA BANK(508532)
|
|
22
|
DEORI
|
MP-10-010-039-005/17
(KHAJURIYA (P))
|
1710010039NRG24210120240467023
|
22/01/2024
|
Ratiram
|
1710010039WL052908
|
Ratiram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEORI
|
MP-10-010-039-005/25
(KHAJURIYA (P))
|
1710010039NRG24210120240467024
|
22/01/2024
|
Shiv dhayal
|
1710010039WL052908
|
Shiv dhayal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Shivdhayal
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-039-005/34
(KHAJURIYA (P))
|
1710010039NRG24210120240467025
|
22/01/2024
|
Devisingh
|
1710010039WL052908
|
Devisingh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-039-005/36
(KHAJURIYA (P))
|
1710010039NRG24210120240467027
|
22/01/2024
|
ASHISH
|
1710010039WL052908
|
ASHISH
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507503
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEORI
|
MP-10-010-039-005/36
(KHAJURIYA (P))
|
1710010039NRG24210120240467026
|
22/01/2024
|
Himmat singh
|
1710010039WL052908
|
Himmat singh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507503
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-039-005/56
(KHAJURIYA (P))
|
1710010039NRG24210120240467028
|
22/01/2024
|
BHAGATRAM
|
1710010039WL052908
|
BHAGATRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-039-005/59
(KHAJURIYA (P))
|
1710010039NRG24210120240467030
|
22/01/2024
|
Kailesh
|
1710010039WL052908
|
Kailesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Kailesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-039-005/61
(KHAJURIYA (P))
|
1710010039NRG24210120240467031
|
22/01/2024
|
amarshingh
|
1710010039WL052908
|
amarshingh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-039-005/73
(KHAJURIYA (P))
|
1710010039NRG24210120240467032
|
22/01/2024
|
achal
|
1710010039WL052908
|
achal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
achal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010039NRG24210120240467034
|
22/01/2024
|
Koushilya
|
1710010039WL052908
|
Koushilya
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Koushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010039NRG24210120240467033
|
22/01/2024
|
rakesh
|
1710010039WL052908
|
rakesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-039-005/93
(KHAJURIYA (P))
|
1710010039NRG24210120240467035
|
22/01/2024
|
govind
|
1710010039WL052908
|
govind
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-039-006/137
(KHAJURIYA (P))
|
1710010000NRG24220120240467841
|
22/01/2024
|
neelesh
|
1710010WL052999
|
neelesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-039-006/138
(KHAJURIYA (P))
|
1710010000NRG24220120240467842
|
22/01/2024
|
pradeep
|
1710010WL052999
|
pradeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEORI
|
MP-10-010-039-006/139
(KHAJURIYA (P))
|
1710010000NRG24220120240467843
|
22/01/2024
|
ASHISHKUMAR RAMJISURBARIYA
|
1710010WL052999
|
ASHISHKUMAR RAMJISURBARIYA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
ASHISHKUMARRAMJISURBARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-039-006/140
(KHAJURIYA (P))
|
1710010000NRG24220120240467844
|
22/01/2024
|
BASANT SIRVARIYA
|
1710010WL052999
|
BASANT SIRVARIYA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
BASANTSIRVARIYA
|
CANARA BANK(508532)
|
|
38
|
DEORI
|
MP-10-010-039-006/183
(KHAJURIYA (P))
|
1710010000NRG24220120240467847
|
22/01/2024
|
savita
|
1710010WL052999
|
savita
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-039-006/262
(KHAJURIYA (P))
|
1710010000NRG24220120240467849
|
22/01/2024
|
PHULRANI
|
1710010WL052999
|
PHULRANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
PHULRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEORI
|
MP-10-010-039-006/27
(KHAJURIYA (P))
|
1710010000NRG24220120240467850
|
22/01/2024
|
LAKHAN
|
1710010WL052999
|
LAKHAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-039-006/285
(KHAJURIYA (P))
|
1710010000NRG24220120240467853
|
22/01/2024
|
Reetesh
|
1710010WL052999
|
Reetesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Reetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010000NRG24220120240467856
|
22/01/2024
|
ANIL
|
1710010WL052999
|
ANIL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEORI
|
MP-10-010-039-006/96
(KHAJURIYA (P))
|
1710010000NRG24220120240467857
|
22/01/2024
|
NANNEBHAI
|
1710010WL052999
|
NANNEBHAI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-063-006/240
(NAURADEHI(P))
|
1710010063NRG24220120240467761
|
22/01/2024
|
rashmi
|
1710010063WL052991
|
rashmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
45
|
DEORI
|
MP-10-010-039-006/287
(KHAJURIYA (P))
|
1710010000NRG24220120240467854
|
22/01/2024
|
Rajni kurmi
|
1710010WL052999
|
Rajni kurmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Rajnikurmi
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-063-006/100
(NAURADEHI(P))
|
1710010063NRG24220120240467760
|
22/01/2024
|
DEVISINGH
|
1710010063WL052991
|
DEVISINGH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-063-006/254
(NAURADEHI(P))
|
1710010063NRG24220120240467764
|
22/01/2024
|
rajendra
|
1710010063WL052991
|
rajendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-063-006/54
(NAURADEHI(P))
|
1710010063NRG24220120240467765
|
22/01/2024
|
pancham
|
1710010063WL052991
|
pancham
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEORI
|
MP-10-010-066-001/110
(PANARI (P))
|
1710010066NRG24210120240466421
|
22/01/2024
|
gorelal
|
1710010066WL052836
|
gorelal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010066NRG24210120240466423
|
22/01/2024
|
mahesh
|
1710010066WL052836
|
mahesh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-066-001/188
(PANARI (P))
|
1710010066NRG24210120240466424
|
22/01/2024
|
Asharam
|
1710010066WL052836
|
Asharam
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-066-001/208
(PANARI (P))
|
1710010066NRG24210120240466425
|
22/01/2024
|
MAHESH
|
1710010066WL052836
|
MAHESH
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-066-001/208
(PANARI (P))
|
1710010066NRG24210120240466426
|
22/01/2024
|
manisha
|
1710010066WL052836
|
manisha
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010066NRG24210120240466428
|
22/01/2024
|
Ashokrani
|
1710010066WL052836
|
Ashokrani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010066NRG24210120240466427
|
22/01/2024
|
babulal
|
1710010066WL052836
|
babulal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-066-001/282
(PANARI (P))
|
1710010066NRG24210120240466429
|
22/01/2024
|
Kusumrani
|
1710010066WL052836
|
Kusumrani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-066-001/306
(PANARI (P))
|
1710010066NRG24210120240466430
|
22/01/2024
|
mahendra
|
1710010066WL052836
|
mahendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-069-001/36-A
(TITARPANI (P))
|
1710010000NRG24220120240467759
|
22/01/2024
|
preeti
|
1710010WL052990
|
preeti
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-069-001/36-A
(TITARPANI (P))
|
1710010000NRG24220120240467758
|
22/01/2024
|
raju kachi
|
1710010WL052990
|
raju kachi
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
rajukachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-063-006/241
(NAURADEHI(P))
|
1710010063NRG24220120240467762
|
22/01/2024
|
archanarani
|
1710010063WL052991
|
archanarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
archanarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-063-006/247
(NAURADEHI(P))
|
1710010063NRG24220120240467763
|
22/01/2024
|
Naresh
|
1710010063WL052991
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507503
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-066-001/110
(PANARI (P))
|
1710010066NRG24210120240466422
|
22/01/2024
|
jyanti
|
1710010066WL052836
|
jyanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507503
|
|
jyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|