|
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-10-010-041-004/107-A
(PIPARIYA PATHAK (P))
|
1710010041NRG24170120240460777
|
19/01/2024
|
pradip
|
1710010041WL052194
|
pradip
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
pradip
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-041-004/38
(PIPARIYA PATHAK (P))
|
1710010041NRG24170120240460780
|
19/01/2024
|
deepak kurmi
|
1710010041WL052194
|
deepak kurmi
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
deepakkurmi
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-041-004/96
(PIPARIYA PATHAK (P))
|
1710010041NRG24170120240460781
|
19/01/2024
|
SITARAM
|
1710010041WL052194
|
SITARAM
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/355
(BIJAURA (P))
|
1710010000NRG24190120240463739
|
19/01/2024
|
IMRAT
|
1710010WL052567
|
IMRAT
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-054-001/355
(BIJAURA (P))
|
1710010000NRG24190120240463740
|
19/01/2024
|
sundri
|
1710010WL052567
|
sundri
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
sundri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-012-001/626-A
(GUGWARA (P))
|
1710010012NRG24190120240464300
|
19/01/2024
|
chandrbhan rajak
|
1710010012WL052616
|
chandrbhan rajak
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
chandrbhanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEORI
|
MP-10-010-027-004/39
(MUDERI (P))
|
1710010027NRG24190120240463447
|
19/01/2024
|
Sanjay
|
1710010027WL052500
|
Sanjay
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-029-003/1148-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464177
|
19/01/2024
|
RAMMANOHAR
|
1710010WL052611
|
RAMMANOHAR
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-029-003/255-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464178
|
19/01/2024
|
ANSHUL TIWARI
|
1710010WL052611
|
ANSHUL TIWARI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
ANSHULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-029-003/1029-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464165
|
19/01/2024
|
Surendra Kurmi
|
1710010WL052610
|
Surendra Kurmi
|
00089
|
CBIN0280741
|
60
|
60
|
Processed
|
29/03/2024
|
|
039293737
|
|
SurendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-029-003/363-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464182
|
19/01/2024
|
Sanjay
|
1710010WL052611
|
Sanjay
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039293737
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-002-001/362
(BERKHERI RAJA (P))
|
1710010002NRG24190120240463295
|
19/01/2024
|
KRISHNA
|
1710010002WL052481
|
KRISHNA
|
00089
|
CBIN0281719
|
3080
|
3080
|
Processed
|
29/03/2024
|
|
039293737
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-002-001/466
(BERKHERI RAJA (P))
|
1710010002NRG24190120240463297
|
19/01/2024
|
DEVENDRA
|
1710010002WL052482
|
DEVENDRA
|
00089
|
CBIN0281719
|
3080
|
3080
|
Processed
|
29/03/2024
|
|
039293737
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-002-001/480
(BERKHERI RAJA (P))
|
1710010002NRG24190120240463296
|
19/01/2024
|
Sitarani Rawat
|
1710010002WL052481
|
Sitarani Rawat
|
00089
|
CBIN0281719
|
3080
|
3080
|
Processed
|
29/03/2024
|
|
039293737
|
|
SitaraniRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-002-001/92
(BERKHERI RAJA (P))
|
1710010002NRG24190120240463298
|
19/01/2024
|
DEVKI
|
1710010002WL052482
|
DEVKI
|
00089
|
CBIN0281719
|
3080
|
3080
|
Processed
|
29/03/2024
|
|
039293737
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-002-001/93
(BERKHERI RAJA (P))
|
1710010002NRG24190120240463299
|
19/01/2024
|
ACCHELAL
|
1710010002WL052482
|
ACCHELAL
|
00089
|
CBIN0281719
|
3080
|
3080
|
Processed
|
29/03/2024
|
|
039293737
|
|
ACCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-012-001/493
(GUGWARA (P))
|
1710010012NRG24190120240464298
|
19/01/2024
|
KANAI
|
1710010012WL052615
|
KANAI
|
00089
|
CBIN0281719
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039293737
|
|
KANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-012-001/584-A
(GUGWARA (P))
|
1710010012NRG24190120240464302
|
19/01/2024
|
rajni rajpoot
|
1710010012WL052617
|
rajni rajpoot
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039293737
|
|
rajnirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-012-001/670-A
(GUGWARA (P))
|
1710010012NRG24190120240464301
|
19/01/2024
|
KASHIRAM
|
1710010012WL052616
|
KASHIRAM
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039293737
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-029-003/1042-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464168
|
19/01/2024
|
Sandeep
|
1710010WL052610
|
Sandeep
|
00089
|
CBIN0282345
|
60
|
60
|
Processed
|
29/03/2024
|
|
039293737
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-027-004/39
(MUDERI (P))
|
1710010027NRG24190120240463448
|
19/01/2024
|
PRAKASH
|
1710010027WL052500
|
PRAKASH
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039293737
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-041-004/135
(PIPARIYA PATHAK (P))
|
1710010041NRG24170120240460779
|
19/01/2024
|
Neha
|
1710010041WL052194
|
Neha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
Neha
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-041-004/135
(PIPARIYA PATHAK (P))
|
1710010041NRG24170120240460778
|
19/01/2024
|
rahul mishra
|
1710010041WL052194
|
rahul mishra
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039293737
|
|
rahulmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-027-004/252
(MUDERI (P))
|
1710010027NRG24190120240463444
|
19/01/2024
|
DAMMU
|
1710010027WL052500
|
DAMMU
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-027-004/362
(MUDERI (P))
|
1710010027NRG24190120240463446
|
19/01/2024
|
KAMLESH
|
1710010027WL052500
|
KAMLESH
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039293737
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464183
|
19/01/2024
|
SURESH
|
1710010WL052611
|
SURESH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464185
|
19/01/2024
|
setaram
|
1710010WL052611
|
setaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-029-003/90-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464173
|
19/01/2024
|
Kamalrani
|
1710010WL052610
|
Kamalrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-028-002/105
(KAKRI BERKHERI (P))
|
1710010000NRG24190120240464086
|
19/01/2024
|
Laxman
|
1710010WL052608
|
Laxman
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293737
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-028-002/105
(KAKRI BERKHERI (P))
|
1710010000NRG24190120240464087
|
19/01/2024
|
majhli
|
1710010WL052608
|
majhli
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293737
|
|
majhli
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-028-002/114
(KAKRI BERKHERI (P))
|
1710010000NRG24190120240464089
|
19/01/2024
|
Bejanti
|
1710010WL052608
|
Bejanti
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293737
|
|
Bejanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-028-002/114
(KAKRI BERKHERI (P))
|
1710010000NRG24190120240464088
|
19/01/2024
|
Prakesh
|
1710010WL052608
|
Prakesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293737
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-028-002/210-A
(KAKRI BERKHERI (P))
|
1710010000NRG24190120240464090
|
19/01/2024
|
harikant
|
1710010WL052608
|
harikant
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293737
|
|
harikant
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-028-002/228
(KAKRI BERKHERI (P))
|
1710010000NRG24190120240464091
|
19/01/2024
|
Nathu
|
1710010WL052608
|
Nathu
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293737
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464164
|
19/01/2024
|
BANTI
|
1710010WL052610
|
BANTI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464163
|
19/01/2024
|
TIKARAM
|
1710010WL052610
|
TIKARAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-029-003/1038-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464166
|
19/01/2024
|
Suneel Mishra
|
1710010WL052610
|
Suneel Mishra
|
00415
|
SBIN0005373
|
60
|
60
|
Processed
|
29/03/2024
|
|
039293737
|
|
SuneelMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-029-003/1039-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464167
|
19/01/2024
|
Rahul Mishra
|
1710010WL052610
|
Rahul Mishra
|
00415
|
SBIN0005373
|
60
|
60
|
Processed
|
28/03/2024
|
|
039293737
|
|
RahulMishra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
DEORI
|
MP-10-010-029-003/1043-C
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464169
|
19/01/2024
|
Niranjan gangele
|
1710010WL052610
|
Niranjan gangele
|
00415
|
SBIN0005373
|
60
|
60
|
Processed
|
28/03/2024
|
|
039293737
|
|
Niranjangangele
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-029-003/1044-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464174
|
19/01/2024
|
delan kurmi
|
1710010WL052611
|
delan kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
delankurmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464175
|
19/01/2024
|
TRIBHUAN
|
1710010WL052611
|
TRIBHUAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
TRIBHUAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-029-003/1146
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464176
|
19/01/2024
|
Jankoo
|
1710010WL052611
|
Jankoo
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
Jankoo
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464170
|
19/01/2024
|
ikwaal
|
1710010WL052610
|
ikwaal
|
00415
|
SBIN0005373
|
60
|
60
|
Processed
|
28/03/2024
|
|
039293737
|
|
ikwaal
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464171
|
19/01/2024
|
Nassovi
|
1710010WL052610
|
Nassovi
|
00415
|
SBIN0005373
|
60
|
60
|
Processed
|
28/03/2024
|
|
039293737
|
|
Nassovi
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464172
|
19/01/2024
|
HALLE
|
1710010WL052610
|
HALLE
|
00415
|
SBIN0005373
|
60
|
60
|
Processed
|
28/03/2024
|
|
039293737
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464180
|
19/01/2024
|
GODA
|
1710010WL052611
|
GODA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464179
|
19/01/2024
|
KALU
|
1710010WL052611
|
KALU
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-029-003/311
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464181
|
19/01/2024
|
setarani
|
1710010WL052611
|
setarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
setarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464184
|
19/01/2024
|
MAYA
|
1710010WL052611
|
MAYA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464186
|
19/01/2024
|
Bhagbai
|
1710010WL052611
|
Bhagbai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-029-003/69
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24190120240464187
|
19/01/2024
|
kalu
|
1710010WL052611
|
kalu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293737
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24228
|
24228
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-065-001/413
(KHAKARIYA (P))
|
1710010065NRG24190120240463333
|
19/01/2024
|
AMBIKA
|
1710010065WL052486
|
AMBIKA
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
AMBIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-065-001/532
(KHAKARIYA (P))
|
1710010065NRG24190120240463334
|
19/01/2024
|
ajay kurmi
|
1710010065WL052486
|
ajay kurmi
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
ajaykurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-012-001/1085
(GUGWARA (P))
|
1710010012NRG24190120240464299
|
19/01/2024
|
laxmi
|
1710010012WL052616
|
laxmi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DEORI
|
MP-10-010-027-004/170
(MUDERI (P))
|
1710010027NRG24190120240463443
|
19/01/2024
|
CHAND RANI KURMI
|
1710010027WL052500
|
CHAND RANI KURMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039293737
|
|
CHANDRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-027-004/252
(MUDERI (P))
|
1710010027NRG24190120240463445
|
19/01/2024
|
DAMMU
|
1710010027WL052500
|
DAMMU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
DAMMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
DEORI
|
MP-10-010-027-004/39
(MUDERI (P))
|
1710010027NRG24190120240463449
|
19/01/2024
|
sav
|
1710010027WL052500
|
sav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039293737
|
|
sav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102512
|
102512
|
|
|
|
|
|
|
|