|
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-10-010-027-002/38-C
(MUDERI (P))
|
1710010071NRG25160420240009647
|
17/04/2024
|
Harising Rajpoot
|
1710010071WL000803
|
Harising Rajpoot
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
HarisingRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-027-002/15
(MUDERI (P))
|
1710010071NRG25160420240009645
|
17/04/2024
|
santoshrani
|
1710010071WL000803
|
santoshrani
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-027-002/433
(MUDERI (P))
|
1710010071NRG25160420240009649
|
17/04/2024
|
Sevisngh
|
1710010071WL000803
|
Sevisngh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
Sevisngh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-027-002/431
(MUDERI (P))
|
1710010071NRG25160420240009648
|
17/04/2024
|
rajedra
|
1710010071WL000803
|
rajedra
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
rajedra
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-027-002/441
(MUDERI (P))
|
1710010071NRG25160420240009650
|
17/04/2024
|
ramrani
|
1710010071WL000803
|
ramrani
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-027-002/447
(MUDERI (P))
|
1710010071NRG25160420240009651
|
17/04/2024
|
Srjal Basor
|
1710010071WL000803
|
Srjal Basor
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
SrjalBasor
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-027-002/450
(MUDERI (P))
|
1710010071NRG25160420240009652
|
17/04/2024
|
Sandeep
|
1710010071WL000803
|
Sandeep
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-065-002/100
(KHAKARIYA (P))
|
1710010065NRG25160420240009746
|
17/04/2024
|
prakash
|
1710010065WL000814
|
prakash
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-065-002/101
(KHAKARIYA (P))
|
1710010065NRG25160420240009747
|
17/04/2024
|
bhure
|
1710010065WL000814
|
bhure
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-065-002/101
(KHAKARIYA (P))
|
1710010065NRG25160420240009748
|
17/04/2024
|
PRAKASHRANI
|
1710010065WL000814
|
PRAKASHRANI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
PRAKASHRANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-065-002/103
(KHAKARIYA (P))
|
1710010065NRG25160420240009749
|
17/04/2024
|
SOBHARANI
|
1710010065WL000814
|
SOBHARANI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-065-002/104
(KHAKARIYA (P))
|
1710010065NRG25160420240009750
|
17/04/2024
|
NARAYAN
|
1710010065WL000814
|
NARAYAN
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-065-002/105
(KHAKARIYA (P))
|
1710010065NRG25160420240009751
|
17/04/2024
|
ANNDI
|
1710010065WL000814
|
ANNDI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
ANNDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-065-002/105
(KHAKARIYA (P))
|
1710010065NRG25160420240009752
|
17/04/2024
|
SANDEEP
|
1710010065WL000814
|
SANDEEP
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-065-002/106
(KHAKARIYA (P))
|
1710010065NRG25160420240009753
|
17/04/2024
|
govind
|
1710010065WL000814
|
govind
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-065-002/107
(KHAKARIYA (P))
|
1710010065NRG25160420240009754
|
17/04/2024
|
ramsingh
|
1710010065WL000814
|
ramsingh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-065-002/109
(KHAKARIYA (P))
|
1710010065NRG25160420240009755
|
17/04/2024
|
brajlal
|
1710010065WL000814
|
brajlal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25160420240009756
|
17/04/2024
|
dasrath
|
1710010065WL000814
|
dasrath
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25160420240009757
|
17/04/2024
|
sadhna gound
|
1710010065WL000814
|
sadhna gound
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
sadhnagound
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-065-002/122
(KHAKARIYA (P))
|
1710010065NRG25160420240009716
|
17/04/2024
|
rahul
|
1710010065WL000813
|
rahul
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25160420240009759
|
17/04/2024
|
ROSHNI
|
1710010065WL000814
|
ROSHNI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-002/124
(KHAKARIYA (P))
|
1710010065NRG25160420240009760
|
17/04/2024
|
RAMESH
|
1710010065WL000814
|
RAMESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25160420240009762
|
17/04/2024
|
GIRJA
|
1710010065WL000814
|
GIRJA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25160420240009761
|
17/04/2024
|
sitaram
|
1710010065WL000814
|
sitaram
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-065-002/128
(KHAKARIYA (P))
|
1710010065NRG25160420240009717
|
17/04/2024
|
subham kumar kurmi
|
1710010065WL000813
|
subham kumar kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
subhamkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-065-002/130
(KHAKARIYA (P))
|
1710010065NRG25160420240009763
|
17/04/2024
|
govind gond
|
1710010065WL000814
|
govind gond
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
govindgond
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-065-002/131
(KHAKARIYA (P))
|
1710010065NRG25160420240009718
|
17/04/2024
|
pavan kurmi
|
1710010065WL000813
|
pavan kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
pavankurmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-065-002/16
(KHAKARIYA (P))
|
1710010065NRG25160420240009764
|
17/04/2024
|
NABBU GOUND
|
1710010065WL000814
|
NABBU GOUND
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
NABBUGOUND
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-065-002/2
(KHAKARIYA (P))
|
1710010065NRG25160420240009687
|
17/04/2024
|
harprasad
|
1710010065WL000812
|
harprasad
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-065-002/2
(KHAKARIYA (P))
|
1710010065NRG25160420240009688
|
17/04/2024
|
sitarani
|
1710010065WL000812
|
sitarani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
sitarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-065-002/21
(KHAKARIYA (P))
|
1710010065NRG25160420240009689
|
17/04/2024
|
PARSHOTTAM
|
1710010065WL000812
|
PARSHOTTAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-065-002/21
(KHAKARIYA (P))
|
1710010065NRG25160420240009690
|
17/04/2024
|
soorajrani
|
1710010065WL000812
|
soorajrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
soorajrani
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010065NRG25160420240009693
|
17/04/2024
|
anita
|
1710010065WL000812
|
anita
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010065NRG25160420240009691
|
17/04/2024
|
BEAJANATH
|
1710010065WL000812
|
BEAJANATH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
BEAJANATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010065NRG25160420240009692
|
17/04/2024
|
surendra
|
1710010065WL000812
|
surendra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-065-002/24
(KHAKARIYA (P))
|
1710010065NRG25160420240009719
|
17/04/2024
|
prakesh
|
1710010065WL000813
|
prakesh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
prakesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25160420240009721
|
17/04/2024
|
abadhrani
|
1710010065WL000813
|
abadhrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
abadhrani
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25160420240009720
|
17/04/2024
|
nanhebhai
|
1710010065WL000813
|
nanhebhai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25160420240009723
|
17/04/2024
|
kamalrani
|
1710010065WL000813
|
kamalrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25160420240009722
|
17/04/2024
|
RAMESH
|
1710010065WL000813
|
RAMESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25160420240009724
|
17/04/2024
|
MUNNALAL
|
1710010065WL000813
|
MUNNALAL
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25160420240009727
|
17/04/2024
|
maya
|
1710010065WL000813
|
maya
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25160420240009726
|
17/04/2024
|
TULARAM
|
1710010065WL000813
|
TULARAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25160420240009729
|
17/04/2024
|
avadrani
|
1710010065WL000813
|
avadrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
avadrani
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25160420240009728
|
17/04/2024
|
TULSHIRAM
|
1710010065WL000813
|
TULSHIRAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25160420240009730
|
17/04/2024
|
kunjbihari
|
1710010065WL000813
|
kunjbihari
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25160420240009731
|
17/04/2024
|
parvati kurmi
|
1710010065WL000813
|
parvati kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
parvatikurmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-065-002/36
(KHAKARIYA (P))
|
1710010065NRG25160420240009694
|
17/04/2024
|
RAMKRESH
|
1710010065WL000812
|
RAMKRESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
RAMKRESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-065-002/36
(KHAKARIYA (P))
|
1710010065NRG25160420240009695
|
17/04/2024
|
savita
|
1710010065WL000812
|
savita
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-065-002/40
(KHAKARIYA (P))
|
1710010065NRG25160420240009696
|
17/04/2024
|
kailash gound
|
1710010065WL000812
|
kailash gound
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
kailashgound
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-065-002/40
(KHAKARIYA (P))
|
1710010065NRG25160420240009697
|
17/04/2024
|
malti
|
1710010065WL000812
|
malti
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25160420240009732
|
17/04/2024
|
DURGAPRASAD
|
1710010065WL000813
|
DURGAPRASAD
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25160420240009733
|
17/04/2024
|
priti
|
1710010065WL000813
|
priti
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-065-002/43
(KHAKARIYA (P))
|
1710010065NRG25160420240009734
|
17/04/2024
|
GANESH
|
1710010065WL000813
|
GANESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25160420240009735
|
17/04/2024
|
JAGDEES
|
1710010065WL000813
|
JAGDEES
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
JAGDEES
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25160420240009736
|
17/04/2024
|
rachna kurmi
|
1710010065WL000813
|
rachna kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
rachnakurmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25160420240009738
|
17/04/2024
|
premkumari
|
1710010065WL000813
|
premkumari
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25160420240009737
|
17/04/2024
|
RAJU
|
1710010065WL000813
|
RAJU
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-065-002/48
(KHAKARIYA (P))
|
1710010065NRG25160420240009739
|
17/04/2024
|
lakhan
|
1710010065WL000813
|
lakhan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25160420240009741
|
17/04/2024
|
anuradha
|
1710010065WL000813
|
anuradha
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25160420240009740
|
17/04/2024
|
KOSHAL
|
1710010065WL000813
|
KOSHAL
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
KOSHAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-065-002/5
(KHAKARIYA (P))
|
1710010065NRG25160420240009698
|
17/04/2024
|
MOKESH
|
1710010065WL000812
|
MOKESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
MOKESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-065-002/54
(KHAKARIYA (P))
|
1710010065NRG25160420240009699
|
17/04/2024
|
BREJESH
|
1710010065WL000812
|
BREJESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
BREJESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-065-002/54
(KHAKARIYA (P))
|
1710010065NRG25160420240009700
|
17/04/2024
|
dasoda
|
1710010065WL000812
|
dasoda
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-065-002/7
(KHAKARIYA (P))
|
1710010065NRG25160420240009702
|
17/04/2024
|
santoshrani
|
1710010065WL000812
|
santoshrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-065-002/7
(KHAKARIYA (P))
|
1710010065NRG25160420240009701
|
17/04/2024
|
VEERAN
|
1710010065WL000812
|
VEERAN
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-065-002/73
(KHAKARIYA (P))
|
1710010065NRG25160420240009704
|
17/04/2024
|
arti
|
1710010065WL000812
|
arti
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-065-002/73
(KHAKARIYA (P))
|
1710010065NRG25160420240009703
|
17/04/2024
|
santosh
|
1710010065WL000812
|
santosh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-065-002/75
(KHAKARIYA (P))
|
1710010065NRG25160420240009705
|
17/04/2024
|
MUKESH
|
1710010065WL000812
|
MUKESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-065-002/75
(KHAKARIYA (P))
|
1710010065NRG25160420240009706
|
17/04/2024
|
savtri
|
1710010065WL000812
|
savtri
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25160420240009742
|
17/04/2024
|
khemchand
|
1710010065WL000813
|
khemchand
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25160420240009743
|
17/04/2024
|
khemchand
|
1710010065WL000813
|
khemchand
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-065-002/79
(KHAKARIYA (P))
|
1710010065NRG25160420240009707
|
17/04/2024
|
meena
|
1710010065WL000812
|
meena
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-065-002/8
(KHAKARIYA (P))
|
1710010065NRG25160420240009708
|
17/04/2024
|
kamleshrani
|
1710010065WL000812
|
kamleshrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-065-002/80
(KHAKARIYA (P))
|
1710010065NRG25160420240009709
|
17/04/2024
|
bharti
|
1710010065WL000812
|
bharti
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-065-002/82
(KHAKARIYA (P))
|
1710010065NRG25160420240009744
|
17/04/2024
|
rakesh kumar kurmi
|
1710010065WL000813
|
rakesh kumar kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
rakeshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEORI
|
MP-10-010-065-002/87
(KHAKARIYA (P))
|
1710010065NRG25160420240009710
|
17/04/2024
|
babulal
|
1710010065WL000812
|
babulal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEORI
|
MP-10-010-065-002/87
(KHAKARIYA (P))
|
1710010065NRG25160420240009711
|
17/04/2024
|
savita
|
1710010065WL000812
|
savita
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-065-002/89
(KHAKARIYA (P))
|
1710010065NRG25160420240009745
|
17/04/2024
|
manish
|
1710010065WL000813
|
manish
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEORI
|
MP-10-010-065-002/93
(KHAKARIYA (P))
|
1710010065NRG25160420240009714
|
17/04/2024
|
PINTU
|
1710010065WL000812
|
PINTU
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106434
|
106434
|
|
|
|
|
|
|
|
|
81
|
DEORI
|
MP-10-010-027-002/15
(MUDERI (P))
|
1710010071NRG25160420240009644
|
17/04/2024
|
Ramsu ahirwar
|
1710010071WL000803
|
Ramsu ahirwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
Ramsuahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-027-002/83
(MUDERI (P))
|
1710010071NRG25160420240009653
|
17/04/2024
|
Pappu
|
1710010071WL000803
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEORI
|
MP-10-010-027-002/83
(MUDERI (P))
|
1710010071NRG25160420240009654
|
17/04/2024
|
Sapna
|
1710010071WL000803
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411939
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25160420240009758
|
17/04/2024
|
SURESH
|
1710010065WL000814
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25160420240009725
|
17/04/2024
|
shyamrani
|
1710010065WL000813
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DEORI
|
MP-10-010-065-002/88
(KHAKARIYA (P))
|
1710010065NRG25160420240009712
|
17/04/2024
|
kisan
|
1710010065WL000812
|
kisan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
kisan
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEORI
|
MP-10-010-065-002/88
(KHAKARIYA (P))
|
1710010065NRG25160420240009713
|
17/04/2024
|
rashmi
|
1710010065WL000812
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-065-002/98
(KHAKARIYA (P))
|
1710010065NRG25160420240009715
|
17/04/2024
|
ANNILAL
|
1710010065WL000812
|
ANNILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411939
|
|
ANNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|