|
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-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25130520240055032
|
13/05/2024
|
Poonam
|
1710010WL004199
|
Poonam
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25130520240055026
|
13/05/2024
|
Rakesh
|
1710010WL004199
|
Rakesh
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25130520240055027
|
13/05/2024
|
swati sahu
|
1710010WL004199
|
swati sahu
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
swatisahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-030-001/83
(ANANTPURA (P))
|
1710010000NRG25130520240055030
|
13/05/2024
|
Mayarani Vishvkarma
|
1710010WL004199
|
Mayarani Vishvkarma
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
MayaraniVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-030-001/704-A
(ANANTPURA (P))
|
1710010000NRG25130520240055013
|
13/05/2024
|
Lachchhi
|
1710010WL004199
|
Lachchhi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-030-001/707
(ANANTPURA (P))
|
1710010000NRG25130520240055014
|
13/05/2024
|
Mukesh
|
1710010WL004199
|
Mukesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25130520240055016
|
13/05/2024
|
Neha
|
1710010WL004199
|
Neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25130520240055018
|
13/05/2024
|
Janakrani Vishwakarma
|
1710010WL004199
|
Janakrani Vishwakarma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
JanakraniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25130520240055017
|
13/05/2024
|
kalu
|
1710010WL004199
|
kalu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG25130520240055021
|
13/05/2024
|
Preeti
|
1710010WL004199
|
Preeti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG25130520240055020
|
13/05/2024
|
Sandeep
|
1710010WL004199
|
Sandeep
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG25130520240055022
|
13/05/2024
|
Devendra
|
1710010WL004199
|
Devendra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG25130520240055023
|
13/05/2024
|
Sevaka
|
1710010WL004199
|
Sevaka
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Sevaka
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG25130520240055025
|
13/05/2024
|
Priti
|
1710010WL004199
|
Priti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG25130520240055024
|
13/05/2024
|
Rajesh Kurmi
|
1710010WL004199
|
Rajesh Kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
RajeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-030-001/829
(ANANTPURA (P))
|
1710010000NRG25130520240055029
|
13/05/2024
|
Rubeena
|
1710010WL004199
|
Rubeena
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-030-001/829
(ANANTPURA (P))
|
1710010000NRG25130520240055028
|
13/05/2024
|
Salman
|
1710010WL004199
|
Salman
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Salman
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25130520240055031
|
13/05/2024
|
Suneel
|
1710010WL004199
|
Suneel
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25130520240055034
|
13/05/2024
|
Geeta
|
1710010WL004199
|
Geeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25130520240055033
|
13/05/2024
|
RAMESH
|
1710010WL004199
|
RAMESH
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25130520240055035
|
13/05/2024
|
Ariph
|
1710010WL004199
|
Ariph
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Ariph
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25130520240055036
|
13/05/2024
|
Phija
|
1710010WL004199
|
Phija
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Phija
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-030-001/867-A
(ANANTPURA (P))
|
1710010000NRG25130520240055037
|
13/05/2024
|
JITENDR VISHWAKARMA
|
1710010WL004199
|
JITENDR VISHWAKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
JITENDRVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-030-002/14
(ANANTPURA (P))
|
1710010000NRG25130520240055038
|
13/05/2024
|
Laxmi
|
1710010WL004199
|
Laxmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-030-002/31
(ANANTPURA (P))
|
1710010000NRG25130520240055039
|
13/05/2024
|
Sapna
|
1710010WL004199
|
Sapna
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-030-003/141
(ANANTPURA (P))
|
1710010000NRG25130520240055042
|
13/05/2024
|
Anno
|
1710010WL004199
|
Anno
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Anno
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-030-003/64
(ANANTPURA (P))
|
1710010000NRG25130520240055043
|
13/05/2024
|
kashiram
|
1710010WL004199
|
kashiram
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-030-003/64
(ANANTPURA (P))
|
1710010000NRG25130520240055044
|
13/05/2024
|
sivkumari
|
1710010WL004199
|
sivkumari
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25130520240054875
|
13/05/2024
|
mahesh
|
1710010WL004197
|
mahesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25130520240054874
|
13/05/2024
|
mahesh
|
1710010WL004197
|
mahesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25130520240054876
|
13/05/2024
|
ramnath
|
1710010WL004197
|
ramnath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25130520240054877
|
13/05/2024
|
ramnath
|
1710010WL004197
|
ramnath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEORI
|
MP-10-010-066-001/188
(PANARI (P))
|
1710010000NRG25130520240054878
|
13/05/2024
|
Asharam
|
1710010WL004197
|
Asharam
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-066-001/208
(PANARI (P))
|
1710010000NRG25130520240054879
|
13/05/2024
|
MAHESH
|
1710010WL004197
|
MAHESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-066-001/208
(PANARI (P))
|
1710010000NRG25130520240054880
|
13/05/2024
|
manisha
|
1710010WL004197
|
manisha
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25130520240054882
|
13/05/2024
|
Ashokrani
|
1710010WL004197
|
Ashokrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25130520240054881
|
13/05/2024
|
babulal
|
1710010WL004197
|
babulal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-066-001/282
(PANARI (P))
|
1710010000NRG25130520240054883
|
13/05/2024
|
Kusumrani
|
1710010WL004197
|
Kusumrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-066-001/306
(PANARI (P))
|
1710010000NRG25130520240054884
|
13/05/2024
|
mahendra
|
1710010WL004197
|
mahendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25130520240054886
|
13/05/2024
|
janakrani
|
1710010WL004197
|
janakrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
janakrani
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25130520240054885
|
13/05/2024
|
SHANKAR
|
1710010WL004197
|
SHANKAR
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG25130520240054887
|
13/05/2024
|
mahendra
|
1710010WL004197
|
mahendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG25130520240054888
|
13/05/2024
|
neha
|
1710010WL004197
|
neha
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-066-001/430
(PANARI (P))
|
1710010000NRG25130520240054889
|
13/05/2024
|
Krishna
|
1710010WL004197
|
Krishna
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-066-001/430
(PANARI (P))
|
1710010000NRG25130520240054890
|
13/05/2024
|
Radharani
|
1710010WL004197
|
Radharani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Radharani
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-066-001/470
(PANARI (P))
|
1710010000NRG25130520240054891
|
13/05/2024
|
bihari
|
1710010WL004197
|
bihari
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-066-001/477
(PANARI (P))
|
1710010000NRG25130520240054893
|
13/05/2024
|
Baijnath
|
1710010WL004197
|
Baijnath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-066-001/500
(PANARI (P))
|
1710010000NRG25130520240054894
|
13/05/2024
|
NANHU
|
1710010WL004197
|
NANHU
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-066-001/500
(PANARI (P))
|
1710010000NRG25130520240054895
|
13/05/2024
|
Seema
|
1710010WL004197
|
Seema
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG25130520240054897
|
13/05/2024
|
Sapna
|
1710010WL004197
|
Sapna
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG25130520240054896
|
13/05/2024
|
Sukhdayal
|
1710010WL004197
|
Sukhdayal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Sukhdayal
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-066-001/534
(PANARI (P))
|
1710010000NRG25130520240054899
|
13/05/2024
|
kusum
|
1710010WL004197
|
kusum
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-066-001/534
(PANARI (P))
|
1710010000NRG25130520240054898
|
13/05/2024
|
ramkumar
|
1710010WL004197
|
ramkumar
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
54
|
DEORI
|
MP-10-010-066-001/542
(PANARI (P))
|
1710010000NRG25130520240054900
|
13/05/2024
|
mahendra
|
1710010WL004197
|
mahendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-066-001/542
(PANARI (P))
|
1710010000NRG25130520240054901
|
13/05/2024
|
ramsundri
|
1710010WL004197
|
ramsundri
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
ramsundri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010000NRG25130520240054902
|
13/05/2024
|
gangaram
|
1710010WL004197
|
gangaram
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010000NRG25130520240054903
|
13/05/2024
|
rajkumsri
|
1710010WL004197
|
rajkumsri
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
rajkumsri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-066-001/581
(PANARI (P))
|
1710010000NRG25130520240054908
|
13/05/2024
|
Dharmendra
|
1710010WL004197
|
Dharmendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-066-001/581
(PANARI (P))
|
1710010000NRG25130520240054909
|
13/05/2024
|
shalini
|
1710010WL004197
|
shalini
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
shalini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DEORI
|
MP-10-010-066-001/59
(PANARI (P))
|
1710010000NRG25130520240054910
|
13/05/2024
|
Prakash
|
1710010WL004197
|
Prakash
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-066-001/629
(PANARI (P))
|
1710010000NRG25130520240054911
|
13/05/2024
|
prakash
|
1710010WL004197
|
prakash
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-030-001/704-A
(ANANTPURA (P))
|
1710010000NRG25130520240055012
|
13/05/2024
|
Tatu
|
1710010WL004199
|
Tatu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Tatu
|
BANK OF BARODA(606985)
|
|
63
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25130520240055015
|
13/05/2024
|
KISHUN
|
1710010WL004199
|
KISHUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
KISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEORI
|
MP-10-010-030-001/78
(ANANTPURA (P))
|
1710010000NRG25130520240055019
|
13/05/2024
|
MOHAN
|
1710010WL004199
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-030-002/6
(ANANTPURA (P))
|
1710010000NRG25130520240055040
|
13/05/2024
|
Brijesh
|
1710010WL004199
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-030-003/139
(ANANTPURA (P))
|
1710010000NRG25130520240055041
|
13/05/2024
|
Harprasad
|
1710010WL004199
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516084
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-066-001/140-A
(PANARI (P))
|
1710010000NRG25130520240054873
|
13/05/2024
|
JANAKRANI
|
1710010WL004197
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
JANAKRANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-066-001/470
(PANARI (P))
|
1710010000NRG25130520240054892
|
13/05/2024
|
Imarati
|
1710010WL004197
|
Imarati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Imarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010000NRG25130520240054905
|
13/05/2024
|
anita
|
1710010WL004197
|
anita
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010000NRG25130520240054904
|
13/05/2024
|
kamlesh
|
1710010WL004197
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-066-001/575
(PANARI (P))
|
1710010000NRG25130520240054906
|
13/05/2024
|
nilesh
|
1710010WL004197
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-066-001/575
(PANARI (P))
|
1710010000NRG25130520240054907
|
13/05/2024
|
pritima
|
1710010WL004197
|
pritima
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
pritima
|
BANK OF BARODA(606985)
|
|
73
|
DEORI
|
MP-10-010-066-001/631
(PANARI (P))
|
1710010000NRG25130520240054912
|
13/05/2024
|
Dhaniram yadav
|
1710010WL004197
|
Dhaniram yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516084
|
|
Dhaniramyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116154
|
116154
|
|
|
|
|
|
|
|