|
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-10-010-067-002/11
(KHAMRIYA (P))
|
1710010067NRG25180520240063797
|
18/05/2024
|
ramai
|
1710010067WL004815
|
ramai
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
ramai
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-067-002/131
(KHAMRIYA (P))
|
1710010067NRG25180520240063799
|
18/05/2024
|
PREMLAL
|
1710010067WL004815
|
PREMLAL
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-067-002/132
(KHAMRIYA (P))
|
1710010067NRG25180520240063800
|
18/05/2024
|
RAJES
|
1710010067WL004815
|
RAJES
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
RAJES
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-067-002/133
(KHAMRIYA (P))
|
1710010067NRG25180520240063801
|
18/05/2024
|
SIVRAJ
|
1710010067WL004815
|
SIVRAJ
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
SIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-067-002/136
(KHAMRIYA (P))
|
1710010067NRG25180520240063802
|
18/05/2024
|
RAMKUMAR
|
1710010067WL004815
|
RAMKUMAR
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-067-002/137
(KHAMRIYA (P))
|
1710010067NRG25180520240063804
|
18/05/2024
|
KAMLES
|
1710010067WL004815
|
KAMLES
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
KAMLES
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-067-002/144
(KHAMRIYA (P))
|
1710010067NRG25180520240063807
|
18/05/2024
|
narmda
|
1710010067WL004815
|
narmda
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
narmda
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-067-002/145
(KHAMRIYA (P))
|
1710010067NRG25180520240063809
|
18/05/2024
|
tejram
|
1710010067WL004815
|
tejram
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
tejram
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-067-002/147
(KHAMRIYA (P))
|
1710010067NRG25180520240063810
|
18/05/2024
|
KUNDAN
|
1710010067WL004815
|
KUNDAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
KUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEORI
|
MP-10-010-067-002/150
(KHAMRIYA (P))
|
1710010067NRG25180520240063811
|
18/05/2024
|
balpuri
|
1710010067WL004815
|
balpuri
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
balpuri
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-067-002/168
(KHAMRIYA (P))
|
1710010067NRG25180520240063814
|
18/05/2024
|
CHINTAMAN
|
1710010067WL004815
|
CHINTAMAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
CHINTAMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-067-002/172
(KHAMRIYA (P))
|
1710010067NRG25180520240063816
|
18/05/2024
|
DURGES
|
1710010067WL004815
|
DURGES
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
DURGES
|
CANARA BANK(508532)
|
|
13
|
DEORI
|
MP-10-010-067-002/191
(KHAMRIYA (P))
|
1710010067NRG25180520240063818
|
18/05/2024
|
rupsingh
|
1710010067WL004815
|
rupsingh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-067-002/191
(KHAMRIYA (P))
|
1710010067NRG25180520240063819
|
18/05/2024
|
yashoda
|
1710010067WL004815
|
yashoda
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-067-002/192
(KHAMRIYA (P))
|
1710010067NRG25180520240063820
|
18/05/2024
|
RISHIRAJ
|
1710010067WL004815
|
RISHIRAJ
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
RISHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-067-002/194
(KHAMRIYA (P))
|
1710010067NRG25180520240063823
|
18/05/2024
|
Puspa
|
1710010067WL004815
|
Puspa
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-067-002/20
(KHAMRIYA (P))
|
1710010067NRG25180520240063826
|
18/05/2024
|
PAPPU
|
1710010067WL004815
|
PAPPU
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-067-002/21
(KHAMRIYA (P))
|
1710010067NRG25180520240063830
|
18/05/2024
|
aasarani
|
1710010067WL004815
|
aasarani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
aasarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-067-002/21
(KHAMRIYA (P))
|
1710010067NRG25180520240063829
|
18/05/2024
|
SURES
|
1710010067WL004815
|
SURES
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
SURES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEORI
|
MP-10-010-067-002/29
(KHAMRIYA (P))
|
1710010067NRG25180520240063831
|
18/05/2024
|
veeran
|
1710010067WL004815
|
veeran
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
veeran
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-067-002/40
(KHAMRIYA (P))
|
1710010067NRG25180520240063835
|
18/05/2024
|
GIRDHARI
|
1710010067WL004815
|
GIRDHARI
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-067-002/40
(KHAMRIYA (P))
|
1710010067NRG25180520240063836
|
18/05/2024
|
vimla
|
1710010067WL004815
|
vimla
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-067-002/41
(KHAMRIYA (P))
|
1710010067NRG25180520240063837
|
18/05/2024
|
CHANDRABHAN
|
1710010067WL004815
|
CHANDRABHAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-067-002/42
(KHAMRIYA (P))
|
1710010067NRG25180520240063839
|
18/05/2024
|
KHILAN
|
1710010067WL004815
|
KHILAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-067-002/46
(KHAMRIYA (P))
|
1710010067NRG25180520240063842
|
18/05/2024
|
SETARAM
|
1710010067WL004815
|
SETARAM
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
SETARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-067-002/50
(KHAMRIYA (P))
|
1710010067NRG25180520240063843
|
18/05/2024
|
DASRATH
|
1710010067WL004815
|
DASRATH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-067-002/57
(KHAMRIYA (P))
|
1710010067NRG25180520240063846
|
18/05/2024
|
NARMADA
|
1710010067WL004815
|
NARMADA
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-067-002/61
(KHAMRIYA (P))
|
1710010067NRG25180520240063848
|
18/05/2024
|
sugarlal
|
1710010067WL004815
|
sugarlal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
sugarlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-067-002/65
(KHAMRIYA (P))
|
1710010067NRG25180520240063851
|
18/05/2024
|
afat sing
|
1710010067WL004815
|
afat sing
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
afatsing
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-067-002/65
(KHAMRIYA (P))
|
1710010067NRG25180520240063850
|
18/05/2024
|
AFAT SINGH
|
1710010067WL004815
|
AFAT SINGH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
AFATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-067-002/67
(KHAMRIYA (P))
|
1710010067NRG25180520240063852
|
18/05/2024
|
SUDAMA
|
1710010067WL004815
|
SUDAMA
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-067-002/70
(KHAMRIYA (P))
|
1710010067NRG25180520240063854
|
18/05/2024
|
FORCHAND
|
1710010067WL004815
|
FORCHAND
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
FORCHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-067-002/73
(KHAMRIYA (P))
|
1710010067NRG25180520240063855
|
18/05/2024
|
NARMADA
|
1710010067WL004815
|
NARMADA
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-067-002/108-A
(KHAMRIYA (P))
|
1710010067NRG25180520240063796
|
18/05/2024
|
dipakrani
|
1710010067WL004815
|
dipakrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
dipakrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
DEORI
|
MP-10-010-067-002/12
(KHAMRIYA (P))
|
1710010067NRG25180520240063798
|
18/05/2024
|
Sumatrani
|
1710010067WL004815
|
Sumatrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Sumatrani
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-067-002/136
(KHAMRIYA (P))
|
1710010067NRG25180520240063803
|
18/05/2024
|
sarojrani
|
1710010067WL004815
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
sarojrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DEORI
|
MP-10-010-067-002/139
(KHAMRIYA (P))
|
1710010067NRG25180520240063806
|
18/05/2024
|
reena
|
1710010067WL004815
|
reena
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-067-002/139
(KHAMRIYA (P))
|
1710010067NRG25180520240063805
|
18/05/2024
|
rupsing
|
1710010067WL004815
|
rupsing
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
rupsing
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-067-002/144
(KHAMRIYA (P))
|
1710010067NRG25180520240063808
|
18/05/2024
|
sandhya
|
1710010067WL004815
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEORI
|
MP-10-010-067-002/150
(KHAMRIYA (P))
|
1710010067NRG25180520240063812
|
18/05/2024
|
Nirmila
|
1710010067WL004815
|
Nirmila
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Nirmila
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-067-002/155
(KHAMRIYA (P))
|
1710010067NRG25180520240063813
|
18/05/2024
|
asharam
|
1710010067WL004815
|
asharam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DEORI
|
MP-10-010-067-002/171
(KHAMRIYA (P))
|
1710010067NRG25180520240063815
|
18/05/2024
|
kusumrani
|
1710010067WL004815
|
kusumrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
kusumrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-067-002/172
(KHAMRIYA (P))
|
1710010067NRG25180520240063817
|
18/05/2024
|
Mira
|
1710010067WL004815
|
Mira
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Mira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
DEORI
|
MP-10-010-067-002/192
(KHAMRIYA (P))
|
1710010067NRG25180520240063821
|
18/05/2024
|
Rachna
|
1710010067WL004815
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
DEORI
|
MP-10-010-067-002/194
(KHAMRIYA (P))
|
1710010067NRG25180520240063822
|
18/05/2024
|
Balmukund
|
1710010067WL004815
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
DEORI
|
MP-10-010-067-002/198
(KHAMRIYA (P))
|
1710010067NRG25180520240063824
|
18/05/2024
|
preetam
|
1710010067WL004815
|
preetam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
preetam
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-067-002/198
(KHAMRIYA (P))
|
1710010067NRG25180520240063825
|
18/05/2024
|
rashmi
|
1710010067WL004815
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-067-002/202
(KHAMRIYA (P))
|
1710010067NRG25180520240063827
|
18/05/2024
|
ramji
|
1710010067WL004815
|
ramji
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-067-002/202
(KHAMRIYA (P))
|
1710010067NRG25180520240063828
|
18/05/2024
|
sukrati
|
1710010067WL004815
|
sukrati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
sukrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DEORI
|
MP-10-010-067-002/29
(KHAMRIYA (P))
|
1710010067NRG25180520240063832
|
18/05/2024
|
suhagrani
|
1710010067WL004815
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
suhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DEORI
|
MP-10-010-067-002/34
(KHAMRIYA (P))
|
1710010067NRG25180520240063834
|
18/05/2024
|
anita
|
1710010067WL004815
|
anita
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEORI
|
MP-10-010-067-002/34
(KHAMRIYA (P))
|
1710010067NRG25180520240063833
|
18/05/2024
|
SEVAK
|
1710010067WL004815
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
SEVAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-067-002/41
(KHAMRIYA (P))
|
1710010067NRG25180520240063838
|
18/05/2024
|
gulabrani
|
1710010067WL004815
|
gulabrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
gulabrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEORI
|
MP-10-010-067-002/42
(KHAMRIYA (P))
|
1710010067NRG25180520240063840
|
18/05/2024
|
Kamalrani
|
1710010067WL004815
|
Kamalrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEORI
|
MP-10-010-067-002/45
(KHAMRIYA (P))
|
1710010067NRG25180520240063841
|
18/05/2024
|
dalchand
|
1710010067WL004815
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEORI
|
MP-10-010-067-002/54
(KHAMRIYA (P))
|
1710010067NRG25180520240063844
|
18/05/2024
|
annilal
|
1710010067WL004815
|
annilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
annilal
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-067-002/54
(KHAMRIYA (P))
|
1710010067NRG25180520240063845
|
18/05/2024
|
annilal
|
1710010067WL004815
|
annilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
annilal
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-067-002/57
(KHAMRIYA (P))
|
1710010067NRG25180520240063847
|
18/05/2024
|
koshilya
|
1710010067WL004815
|
koshilya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
koshilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DEORI
|
MP-10-010-067-002/61
(KHAMRIYA (P))
|
1710010067NRG25180520240063849
|
18/05/2024
|
Shobharani
|
1710010067WL004815
|
Shobharani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
Shobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-067-002/67
(KHAMRIYA (P))
|
1710010067NRG25180520240063853
|
18/05/2024
|
laxmi
|
1710010067WL004815
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021761722
|
|
laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|