|
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-10-010-013-001/439
(GANGWARA (P))
|
1710010000NRG25150520240058030
|
15/05/2024
|
brajesh prajapati
|
1710010WL004446
|
brajesh prajapati
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431853
|
|
brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-013-001/444-B
(GANGWARA (P))
|
1710010000NRG25150520240058032
|
15/05/2024
|
munna
|
1710010WL004446
|
munna
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
munna
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-013-001/45-A
(GANGWARA (P))
|
1710010000NRG25150520240058033
|
15/05/2024
|
JITENDRA
|
1710010WL004446
|
JITENDRA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-050-002/70
(PAHLA (P))
|
1710010050NRG25150520240057950
|
15/05/2024
|
tara
|
1710010050WL004444
|
tara
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-013-001/35-A
(GANGWARA (P))
|
1710010000NRG25150520240058025
|
15/05/2024
|
Sushma
|
1710010WL004446
|
Sushma
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25150520240058026
|
15/05/2024
|
niranjan
|
1710010WL004446
|
niranjan
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25150520240058028
|
15/05/2024
|
GULABRANI
|
1710010WL004446
|
GULABRANI
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25150520240058029
|
15/05/2024
|
GULABRANI
|
1710010WL004446
|
GULABRANI
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
GULABRANI
|
INDUSIND BANK(607189)
|
|
9
|
DEORI
|
MP-10-010-013-001/48
(GANGWARA (P))
|
1710010000NRG25150520240058035
|
15/05/2024
|
jagdeesh
|
1710010WL004446
|
jagdeesh
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25150520240058037
|
15/05/2024
|
kalu
|
1710010WL004446
|
kalu
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25150520240058036
|
15/05/2024
|
latkari
|
1710010WL004446
|
latkari
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
latkari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-013-001/50-A
(GANGWARA (P))
|
1710010000NRG25150520240058038
|
15/05/2024
|
mahendra
|
1710010WL004446
|
mahendra
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-013-001/501-A
(GANGWARA (P))
|
1710010000NRG25150520240058040
|
15/05/2024
|
KANHAILAL
|
1710010WL004446
|
KANHAILAL
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
KANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-013-001/508-A
(GANGWARA (P))
|
1710010000NRG25150520240058041
|
15/05/2024
|
KADORI
|
1710010WL004446
|
KADORI
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-050-002/59
(PAHLA (P))
|
1710010050NRG25150520240057948
|
15/05/2024
|
LAXHMI patel
|
1710010050WL004444
|
LAXHMI patel
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
LAXHMIpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-013-001/47-A
(GANGWARA (P))
|
1710010000NRG25150520240058034
|
15/05/2024
|
Ritu
|
1710010WL004446
|
Ritu
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-050-002/34
(PAHLA (P))
|
1710010050NRG25150520240057943
|
15/05/2024
|
jageshwar
|
1710010050WL004444
|
jageshwar
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-050-002/34
(PAHLA (P))
|
1710010050NRG25150520240057944
|
15/05/2024
|
sobharani
|
1710010050WL004444
|
sobharani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
sobharani
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-050-002/44
(PAHLA (P))
|
1710010050NRG25150520240057945
|
15/05/2024
|
rajaram
|
1710010050WL004444
|
rajaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-050-002/44
(PAHLA (P))
|
1710010050NRG25150520240057946
|
15/05/2024
|
sumatrani
|
1710010050WL004444
|
sumatrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-050-002/59
(PAHLA (P))
|
1710010050NRG25150520240057947
|
15/05/2024
|
harprasad
|
1710010050WL004444
|
harprasad
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-050-002/70
(PAHLA (P))
|
1710010050NRG25150520240057949
|
15/05/2024
|
babu lal
|
1710010050WL004444
|
babu lal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-050-002/74
(PAHLA (P))
|
1710010050NRG25150520240057951
|
15/05/2024
|
rooplal
|
1710010050WL004444
|
rooplal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-050-002/74
(PAHLA (P))
|
1710010050NRG25150520240057952
|
15/05/2024
|
SAVITA
|
1710010050WL004444
|
SAVITA
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25150520240058024
|
15/05/2024
|
SAROJ
|
1710010WL004446
|
SAROJ
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25150520240058023
|
15/05/2024
|
shankar
|
1710010WL004446
|
shankar
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25150520240058027
|
15/05/2024
|
ANGURI
|
1710010WL004446
|
ANGURI
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-013-001/443-A
(GANGWARA (P))
|
1710010000NRG25150520240058031
|
15/05/2024
|
bhupat
|
1710010WL004446
|
bhupat
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG25150520240058039
|
15/05/2024
|
Devendra
|
1710010WL004446
|
Devendra
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431853
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-061-002/143
(MAHRAJPUR(P))
|
1710010000NRG25150520240058122
|
15/05/2024
|
omkar
|
1710010WL004453
|
omkar
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-061-002/207
(MAHRAJPUR(P))
|
1710010000NRG25150520240058125
|
15/05/2024
|
omprakash
|
1710010WL004453
|
omprakash
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
DEORI
|
MP-10-010-061-002/23
(MAHRAJPUR(P))
|
1710010000NRG25150520240058127
|
15/05/2024
|
Nonelal
|
1710010WL004453
|
Nonelal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
Nonelal
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-061-002/270-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058132
|
15/05/2024
|
Prahlad
|
1710010WL004453
|
Prahlad
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
Prahlad
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25110520240050995
|
15/05/2024
|
premkumari
|
1710010065WL003895
|
premkumari
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25110520240050994
|
15/05/2024
|
RAJU
|
1710010065WL003895
|
RAJU
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25110520240050997
|
15/05/2024
|
anuradha
|
1710010065WL003895
|
anuradha
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25110520240050996
|
15/05/2024
|
KOSHAL
|
1710010065WL003895
|
KOSHAL
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
KOSHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25110520240050999
|
15/05/2024
|
khemchand
|
1710010065WL003895
|
khemchand
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25110520240050998
|
15/05/2024
|
khemchand
|
1710010065WL003895
|
khemchand
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEORI
|
MP-10-010-065-002/79
(KHAKARIYA (P))
|
1710010065NRG25110520240051000
|
15/05/2024
|
meena
|
1710010065WL003895
|
meena
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-002/8
(KHAKARIYA (P))
|
1710010065NRG25110520240051001
|
15/05/2024
|
kamleshrani
|
1710010065WL003895
|
kamleshrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-002/80
(KHAKARIYA (P))
|
1710010065NRG25110520240051002
|
15/05/2024
|
bharti
|
1710010065WL003895
|
bharti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-003/116
(KHAKARIYA (P))
|
1710010065NRG25120520240052189
|
15/05/2024
|
PARSHOTTAM KOIL
|
1710010065WL003993
|
PARSHOTTAM KOIL
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
PARSHOTTAMKOIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-003/116
(KHAKARIYA (P))
|
1710010065NRG25120520240052190
|
15/05/2024
|
premrani KOIL
|
1710010065WL003993
|
premrani KOIL
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
premraniKOIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-003/120
(KHAKARIYA (P))
|
1710010065NRG25120520240052191
|
15/05/2024
|
pappu harijan
|
1710010065WL003993
|
pappu harijan
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
pappuharijan
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-003/120
(KHAKARIYA (P))
|
1710010065NRG25120520240052192
|
15/05/2024
|
revti
|
1710010065WL003993
|
revti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
revti
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-065-003/13
(KHAKARIYA (P))
|
1710010065NRG25120520240052194
|
15/05/2024
|
arti
|
1710010065WL003993
|
arti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-065-003/13
(KHAKARIYA (P))
|
1710010065NRG25120520240052193
|
15/05/2024
|
mukesh
|
1710010065WL003993
|
mukesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-065-003/137
(KHAKARIYA (P))
|
1710010065NRG25120520240052195
|
15/05/2024
|
babulal
|
1710010065WL003993
|
babulal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-065-003/145
(KHAKARIYA (P))
|
1710010065NRG25120520240052196
|
15/05/2024
|
Sonu kol
|
1710010065WL003993
|
Sonu kol
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-065-003/48-A
(KHAKARIYA (P))
|
1710010065NRG25120520240052200
|
15/05/2024
|
babulal
|
1710010065WL003993
|
babulal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-065-003/48-A
(KHAKARIYA (P))
|
1710010065NRG25120520240052201
|
15/05/2024
|
guddibai
|
1710010065WL003993
|
guddibai
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-065-003/51
(KHAKARIYA (P))
|
1710010065NRG25120520240052202
|
15/05/2024
|
DEVI SINGH
|
1710010065WL003993
|
DEVI SINGH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-065-003/51
(KHAKARIYA (P))
|
1710010065NRG25120520240052203
|
15/05/2024
|
kamalrani
|
1710010065WL003993
|
kamalrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-065-003/6-C
(KHAKARIYA (P))
|
1710010065NRG25120520240052204
|
15/05/2024
|
BHAJJU KOL
|
1710010065WL003993
|
BHAJJU KOL
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
BHAJJUKOL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG25120520240052207
|
15/05/2024
|
Rachna
|
1710010065WL003993
|
Rachna
|
00468
|
UBIN0542407
|
847
|
847
|
Processed
|
18/05/2024
|
|
858431853
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG25120520240052206
|
15/05/2024
|
suresh
|
1710010065WL003993
|
suresh
|
00468
|
UBIN0542407
|
847
|
847
|
Processed
|
18/05/2024
|
|
858431853
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44948
|
44948
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-061-002/111
(MAHRAJPUR(P))
|
1710010000NRG25150520240058121
|
15/05/2024
|
asharani
|
1710010WL004453
|
asharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
asharani
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-061-002/111
(MAHRAJPUR(P))
|
1710010000NRG25150520240058120
|
15/05/2024
|
shyam
|
1710010WL004453
|
shyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-061-002/151
(MAHRAJPUR(P))
|
1710010000NRG25150520240058123
|
15/05/2024
|
kailash
|
1710010WL004453
|
kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEORI
|
MP-10-010-061-002/151
(MAHRAJPUR(P))
|
1710010000NRG25150520240058124
|
15/05/2024
|
seeta
|
1710010WL004453
|
seeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-061-002/207
(MAHRAJPUR(P))
|
1710010000NRG25150520240058126
|
15/05/2024
|
malti
|
1710010WL004453
|
malti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-061-002/23
(MAHRAJPUR(P))
|
1710010000NRG25150520240058128
|
15/05/2024
|
Janakrani
|
1710010WL004453
|
Janakrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
Janakrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEORI
|
MP-10-010-061-002/245-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058129
|
15/05/2024
|
Imrat
|
1710010WL004453
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-061-002/245-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058130
|
15/05/2024
|
Imrat
|
1710010WL004453
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
Imrat
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-061-002/270-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058131
|
15/05/2024
|
KUSHUMRANI
|
1710010WL004453
|
KUSHUMRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431853
|
|
KUSHUMRANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-065-003/145
(KHAKARIYA (P))
|
1710010065NRG25120520240052197
|
15/05/2024
|
POONAM
|
1710010065WL003993
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG25120520240052199
|
15/05/2024
|
PRITEE
|
1710010065WL003993
|
PRITEE
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
PRITEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG25120520240052198
|
15/05/2024
|
ROSHAN
|
1710010065WL003993
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-065-003/6-C
(KHAKARIYA (P))
|
1710010065NRG25120520240052205
|
15/05/2024
|
shukbai KOL
|
1710010065WL003993
|
shukbai KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431853
|
|
shukbaiKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-065-003/94
(KHAKARIYA (P))
|
1710010065NRG25120520240052208
|
15/05/2024
|
dinesh
|
1710010065WL003993
|
dinesh
|
00602
|
SBIN0RRMBGB
|
847
|
847
|
Processed
|
18/05/2024
|
|
858431853
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20773
|
20773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103143
|
103143
|
|
|
|
|
|
|
|