|
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-10-010-020-002/20
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055984
|
14/05/2024
|
hrikreshan
|
1710010WL004297
|
hrikreshan
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
hrikreshan
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-020-003/60
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055978
|
14/05/2024
|
Gopsingh
|
1710010WL004296
|
Gopsingh
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
Gopsingh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-020-003/60
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055979
|
14/05/2024
|
Gopsingh
|
1710010WL004296
|
Gopsingh
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
Gopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEORI
|
MP-10-010-020-003/61
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055989
|
14/05/2024
|
Anjali
|
1710010WL004297
|
Anjali
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-020-003/63
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055990
|
14/05/2024
|
SUNEETA RAJPOOT
|
1710010WL004297
|
SUNEETA RAJPOOT
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
SUNEETARAJPOOT
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-020-003/76
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055995
|
14/05/2024
|
tejendra singh rajpoot
|
1710010WL004297
|
tejendra singh rajpoot
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
tejendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-032-002/336
(KUSMI(P))
|
1710010032NRG25140520240056059
|
14/05/2024
|
Mohni
|
1710010032WL004303
|
Mohni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010032NRG25140520240056064
|
14/05/2024
|
Jamna kurmi
|
1710010032WL004303
|
Jamna kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Jamnakurmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010032NRG25140520240056070
|
14/05/2024
|
Sharada
|
1710010032WL004303
|
Sharada
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Sharada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-020-003/71
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055993
|
14/05/2024
|
Shyam
|
1710010WL004297
|
Shyam
|
00078
|
CNRB0005974
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-020-003/71
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055994
|
14/05/2024
|
Radha
|
1710010WL004297
|
Radha
|
00089
|
CBIN0280741
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055997
|
14/05/2024
|
Nishita Rajpoot
|
1710010WL004297
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
NishitaRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-020-003/85
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055998
|
14/05/2024
|
Vijay
|
1710010WL004297
|
Vijay
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-020-003/86
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055999
|
14/05/2024
|
Rajinder Kumar
|
1710010WL004297
|
Rajinder Kumar
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
RajinderKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-020-003/10
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055975
|
14/05/2024
|
Gendarani
|
1710010WL004296
|
Gendarani
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
Gendarani
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-020-003/16
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055985
|
14/05/2024
|
Haribai
|
1710010WL004297
|
Haribai
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Haribai
|
INDUSIND BANK(607189)
|
|
17
|
DEORI
|
MP-10-010-020-003/35
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055977
|
14/05/2024
|
laxmirani
|
1710010WL004296
|
laxmirani
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
laxmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-020-003/35
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055976
|
14/05/2024
|
sunder
|
1710010WL004296
|
sunder
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-020-003/50
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055986
|
14/05/2024
|
Raja
|
1710010WL004297
|
Raja
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-020-003/50
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055987
|
14/05/2024
|
Raja
|
1710010WL004297
|
Raja
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEORI
|
MP-10-010-020-003/59
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055988
|
14/05/2024
|
Kuldeep
|
1710010WL004297
|
Kuldeep
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-020-003/67
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055981
|
14/05/2024
|
ASHA
|
1710010WL004296
|
ASHA
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEORI
|
MP-10-010-020-003/67
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055980
|
14/05/2024
|
MUNNALAL
|
1710010WL004296
|
MUNNALAL
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-020-003/72
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055982
|
14/05/2024
|
Naman Rajpoot
|
1710010WL004296
|
Naman Rajpoot
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
NamanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEORI
|
MP-10-010-020-003/75
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055983
|
14/05/2024
|
Pammi
|
1710010WL004296
|
Pammi
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
Pammi
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-020-003/87
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056000
|
14/05/2024
|
PANKAJ BASOR
|
1710010WL004297
|
PANKAJ BASOR
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
PANKAJBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEORI
|
MP-10-010-032-002/262
(KUSMI(P))
|
1710010032NRG25140520240056052
|
14/05/2024
|
halkibhu
|
1710010032WL004303
|
halkibhu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
halkibhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010032NRG25140520240056054
|
14/05/2024
|
Kranti
|
1710010032WL004303
|
Kranti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-032-002/320
(KUSMI(P))
|
1710010032NRG25140520240056058
|
14/05/2024
|
annilal
|
1710010032WL004303
|
annilal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
annilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-032-002/433
(KUSMI(P))
|
1710010032NRG25140520240056062
|
14/05/2024
|
jeevan
|
1710010032WL004303
|
jeevan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010032NRG25140520240056063
|
14/05/2024
|
aanand
|
1710010032WL004303
|
aanand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010032NRG25140520240056069
|
14/05/2024
|
vijay
|
1710010032WL004303
|
vijay
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
vijay
|
GENERAL POST OFFICE(607245)
|
|
33
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010032NRG25140520240056071
|
14/05/2024
|
karan singh
|
1710010032WL004303
|
karan singh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-032-002/80
(KUSMI(P))
|
1710010032NRG25140520240056076
|
14/05/2024
|
sandhya
|
1710010032WL004303
|
sandhya
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-020-003/77
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055996
|
14/05/2024
|
NEELAM DANGI
|
1710010WL004297
|
NEELAM DANGI
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
NEELAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-065-002/16
(KHAKARIYA (P))
|
1710010000NRG25140520240056534
|
14/05/2024
|
NABBU GOUND
|
1710010WL004331
|
NABBU GOUND
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
NABBUGOUND
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-065-002/2
(KHAKARIYA (P))
|
1710010000NRG25140520240056535
|
14/05/2024
|
harprasad
|
1710010WL004331
|
harprasad
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-065-002/2
(KHAKARIYA (P))
|
1710010000NRG25140520240056536
|
14/05/2024
|
sitarani
|
1710010WL004331
|
sitarani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
sitarani
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-065-002/21
(KHAKARIYA (P))
|
1710010000NRG25140520240056537
|
14/05/2024
|
PARSHOTTAM
|
1710010WL004331
|
PARSHOTTAM
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-065-002/21
(KHAKARIYA (P))
|
1710010000NRG25140520240056538
|
14/05/2024
|
soorajrani
|
1710010WL004331
|
soorajrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
soorajrani
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010000NRG25140520240056539
|
14/05/2024
|
surendra
|
1710010WL004331
|
surendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-002/36
(KHAKARIYA (P))
|
1710010000NRG25140520240056540
|
14/05/2024
|
RAMKRESH
|
1710010WL004331
|
RAMKRESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
RAMKRESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-002/36
(KHAKARIYA (P))
|
1710010000NRG25140520240056541
|
14/05/2024
|
savita
|
1710010WL004331
|
savita
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-002/40
(KHAKARIYA (P))
|
1710010000NRG25140520240056542
|
14/05/2024
|
kailash gound
|
1710010WL004331
|
kailash gound
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
kailashgound
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-002/40
(KHAKARIYA (P))
|
1710010000NRG25140520240056543
|
14/05/2024
|
malti
|
1710010WL004331
|
malti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-002/48
(KHAKARIYA (P))
|
1710010000NRG25140520240056544
|
14/05/2024
|
lakhan
|
1710010WL004331
|
lakhan
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-065-002/5
(KHAKARIYA (P))
|
1710010000NRG25140520240056545
|
14/05/2024
|
MOKESH
|
1710010WL004331
|
MOKESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
MOKESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-065-002/54
(KHAKARIYA (P))
|
1710010000NRG25140520240056546
|
14/05/2024
|
BREJESH
|
1710010WL004331
|
BREJESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
BREJESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-065-002/54
(KHAKARIYA (P))
|
1710010000NRG25140520240056547
|
14/05/2024
|
dasoda
|
1710010WL004331
|
dasoda
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-065-002/7
(KHAKARIYA (P))
|
1710010000NRG25140520240056549
|
14/05/2024
|
santoshrani
|
1710010WL004331
|
santoshrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-065-002/7
(KHAKARIYA (P))
|
1710010000NRG25140520240056548
|
14/05/2024
|
VEERAN
|
1710010WL004331
|
VEERAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-065-002/71
(KHAKARIYA (P))
|
1710010000NRG25140520240056550
|
14/05/2024
|
Ratiram
|
1710010WL004331
|
Ratiram
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
Ratiram
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-065-002/73
(KHAKARIYA (P))
|
1710010000NRG25140520240056552
|
14/05/2024
|
arti
|
1710010WL004331
|
arti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-065-002/73
(KHAKARIYA (P))
|
1710010000NRG25140520240056551
|
14/05/2024
|
santosh
|
1710010WL004331
|
santosh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-065-002/75
(KHAKARIYA (P))
|
1710010000NRG25140520240056553
|
14/05/2024
|
MUKESH
|
1710010WL004331
|
MUKESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-065-002/75
(KHAKARIYA (P))
|
1710010000NRG25140520240056554
|
14/05/2024
|
savtri
|
1710010WL004331
|
savtri
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEORI
|
MP-10-010-065-002/82
(KHAKARIYA (P))
|
1710010000NRG25140520240056555
|
14/05/2024
|
rakesh kumar kurmi
|
1710010WL004331
|
rakesh kumar kurmi
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
rakeshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-065-002/87
(KHAKARIYA (P))
|
1710010000NRG25140520240056556
|
14/05/2024
|
babulal
|
1710010WL004331
|
babulal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-065-002/87
(KHAKARIYA (P))
|
1710010000NRG25140520240056557
|
14/05/2024
|
savita
|
1710010WL004331
|
savita
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-065-002/89
(KHAKARIYA (P))
|
1710010000NRG25140520240056560
|
14/05/2024
|
manish
|
1710010WL004331
|
manish
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-065-002/93
(KHAKARIYA (P))
|
1710010000NRG25140520240056561
|
14/05/2024
|
PINTU
|
1710010WL004331
|
PINTU
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010032NRG25140520240056053
|
14/05/2024
|
bhagbat
|
1710010032WL004303
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010032NRG25140520240056072
|
14/05/2024
|
radha
|
1710010032WL004303
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406778
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEORI
|
MP-10-010-065-002/88
(KHAKARIYA (P))
|
1710010000NRG25140520240056558
|
14/05/2024
|
kisan
|
1710010WL004331
|
kisan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
kisan
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-065-002/88
(KHAKARIYA (P))
|
1710010000NRG25140520240056559
|
14/05/2024
|
rashmi
|
1710010WL004331
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-065-002/98
(KHAKARIYA (P))
|
1710010000NRG25140520240056562
|
14/05/2024
|
ANNILAL
|
1710010WL004331
|
ANNILAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406778
|
|
ANNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-020-003/69
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055992
|
14/05/2024
|
ARCHANA RAJPOOT
|
1710010WL004297
|
ARCHANA RAJPOOT
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
ARCHANARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEORI
|
MP-10-010-020-003/69
(PADRAI BUJURG(P))
|
1710010000NRG25140520240055991
|
14/05/2024
|
NEELAM RAJPOOT
|
1710010WL004297
|
NEELAM RAJPOOT
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858406778
|
|
NEELAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94527
|
94527
|
|
|
|
|
|
|
|