|
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-10-010-059-001/598-A
(DOBHI (P))
|
1710010000NRG25160520240060349
|
16/05/2024
|
vijay kumar mishra
|
1710010WL004603
|
vijay kumar mishra
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
vijaykumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-059-001/601-A
(DOBHI (P))
|
1710010000NRG25160520240060351
|
16/05/2024
|
Ramaresh
|
1710010WL004603
|
Ramaresh
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ramaresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-031-002/1-A
(MOKLA (P))
|
1710010000NRG25160520240060479
|
16/05/2024
|
Archna
|
1710010WL004610
|
Archna
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Archna
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-031-002/1-A
(MOKLA (P))
|
1710010000NRG25160520240060478
|
16/05/2024
|
roopsingh
|
1710010WL004610
|
roopsingh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010000NRG25160520240060483
|
16/05/2024
|
imratrani
|
1710010WL004610
|
imratrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
imratrani
|
INDUSIND BANK(607189)
|
|
6
|
DEORI
|
MP-10-010-031-002/152
(MOKLA (P))
|
1710010000NRG25160520240060485
|
16/05/2024
|
DALSINGH
|
1710010WL004610
|
DALSINGH
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010000NRG25160520240060489
|
16/05/2024
|
Ajadrani
|
1710010WL004610
|
Ajadrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ajadrani
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-031-002/18
(MOKLA (P))
|
1710010000NRG25160520240060490
|
16/05/2024
|
Halu
|
1710010WL004610
|
Halu
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Halu
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-031-002/21
(MOKLA (P))
|
1710010000NRG25160520240060494
|
16/05/2024
|
Kran
|
1710010WL004610
|
Kran
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Kran
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-031-002/23-C
(MOKLA (P))
|
1710010000NRG25160520240060498
|
16/05/2024
|
Parvati
|
1710010WL004610
|
Parvati
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-031-002/276
(MOKLA (P))
|
1710010000NRG25160520240060500
|
16/05/2024
|
kamla
|
1710010WL004610
|
kamla
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
kamla
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-031-002/306
(MOKLA (P))
|
1710010000NRG25160520240060502
|
16/05/2024
|
maya
|
1710010WL004610
|
maya
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
maya
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010000NRG25160520240060504
|
16/05/2024
|
Vandna
|
1710010WL004610
|
Vandna
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-031-002/313
(MOKLA (P))
|
1710010000NRG25160520240060506
|
16/05/2024
|
bhaiyalal
|
1710010WL004610
|
bhaiyalal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010000NRG25160520240060513
|
16/05/2024
|
Radharani
|
1710010WL004610
|
Radharani
|
00045
|
BARB0DEORIX
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
DEORI
|
MP-10-010-031-002/449
(MOKLA (P))
|
1710010000NRG25160520240060515
|
16/05/2024
|
batibai
|
1710010WL004610
|
batibai
|
00045
|
BARB0DEORIX
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
batibai
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010000NRG25160520240060523
|
16/05/2024
|
rewa gound
|
1710010WL004610
|
rewa gound
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
rewagound
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010000NRG25160520240060522
|
16/05/2024
|
suneel gaud
|
1710010WL004610
|
suneel gaud
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
suneelgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010000NRG25160520240060526
|
16/05/2024
|
Sadarani
|
1710010WL004610
|
Sadarani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Sadarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010000NRG25160520240060525
|
16/05/2024
|
sunita vinod kurmi
|
1710010WL004610
|
sunita vinod kurmi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
sunitavinodkurmi
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010000NRG25160520240060524
|
16/05/2024
|
vinod kurmi
|
1710010WL004610
|
vinod kurmi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
vinodkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010000NRG25160520240060530
|
16/05/2024
|
rachna khangar
|
1710010WL004610
|
rachna khangar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
rachnakhangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010000NRG25160520240060481
|
16/05/2024
|
Vimal
|
1710010WL004610
|
Vimal
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010000NRG25160520240060482
|
16/05/2024
|
NANNU
|
1710010WL004610
|
NANNU
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-031-002/139-A
(MOKLA (P))
|
1710010000NRG25160520240060484
|
16/05/2024
|
raju
|
1710010WL004610
|
raju
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010000NRG25160520240060487
|
16/05/2024
|
Anjli
|
1710010WL004610
|
Anjli
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010000NRG25160520240060493
|
16/05/2024
|
janakrani
|
1710010WL004610
|
janakrani
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010000NRG25160520240060492
|
16/05/2024
|
Ramsing
|
1710010WL004610
|
Ramsing
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010000NRG25160520240060496
|
16/05/2024
|
varsa
|
1710010WL004610
|
varsa
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010000NRG25160520240060511
|
16/05/2024
|
halki
|
1710010WL004610
|
halki
|
00089
|
CBIN0284717
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010000NRG25160520240060510
|
16/05/2024
|
sunil
|
1710010WL004610
|
sunil
|
00089
|
CBIN0284717
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
DEORI
|
MP-10-010-031-002/472
(MOKLA (P))
|
1710010000NRG25160520240060519
|
16/05/2024
|
seeta
|
1710010WL004610
|
seeta
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-031-002/7-A
(MOKLA (P))
|
1710010000NRG25160520240060532
|
16/05/2024
|
Ramavtar
|
1710010WL004610
|
Ramavtar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ramavtar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18431
|
18431
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010000NRG25160520240060486
|
16/05/2024
|
Rakesh
|
1710010WL004610
|
Rakesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010000NRG25160520240060488
|
16/05/2024
|
OMKAR
|
1710010WL004610
|
OMKAR
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-031-002/2-C
(MOKLA (P))
|
1710010000NRG25160520240060491
|
16/05/2024
|
Arvind
|
1710010WL004610
|
Arvind
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-031-002/306
(MOKLA (P))
|
1710010000NRG25160520240060501
|
16/05/2024
|
seetaram
|
1710010WL004610
|
seetaram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-031-002/312
(MOKLA (P))
|
1710010000NRG25160520240060505
|
16/05/2024
|
MUNDA SOF PREETAMRAJAK
|
1710010WL004610
|
MUNDA SOF PREETAMRAJAK
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
MUNDASOFPREETAMRAJAK
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010000NRG25160520240060508
|
16/05/2024
|
Ratiram
|
1710010WL004610
|
Ratiram
|
00415
|
SBIN0004910
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010000NRG25160520240060509
|
16/05/2024
|
Ratiram
|
1710010WL004610
|
Ratiram
|
00415
|
SBIN0004910
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010000NRG25160520240060517
|
16/05/2024
|
parvati
|
1710010WL004610
|
parvati
|
00415
|
SBIN0004910
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-031-002/504
(MOKLA (P))
|
1710010000NRG25160520240060520
|
16/05/2024
|
mahesh kurmi
|
1710010WL004610
|
mahesh kurmi
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010000NRG25160520240060527
|
16/05/2024
|
mukesh kurmi
|
1710010WL004610
|
mukesh kurmi
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010000NRG25160520240060528
|
16/05/2024
|
suman kurmi
|
1710010WL004610
|
suman kurmi
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
sumankurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEORI
|
MP-10-010-059-001/185-C
(DOBHI (P))
|
1710010000NRG25160520240060342
|
16/05/2024
|
AJENDRA SEN
|
1710010WL004603
|
AJENDRA SEN
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
AJENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19684
|
19684
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-059-001/565
(DOBHI (P))
|
1710010000NRG25160520240060344
|
16/05/2024
|
jagdish dube
|
1710010WL004603
|
jagdish dube
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
jagdishdube
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-059-001/566
(DOBHI (P))
|
1710010000NRG25160520240060345
|
16/05/2024
|
pramod kumar
|
1710010WL004603
|
pramod kumar
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-059-001/588-A
(DOBHI (P))
|
1710010000NRG25160520240060346
|
16/05/2024
|
Raja bhaiya
|
1710010WL004603
|
Raja bhaiya
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-059-001/591-A
(DOBHI (P))
|
1710010000NRG25160520240060347
|
16/05/2024
|
Abhishek Dubey
|
1710010WL004603
|
Abhishek Dubey
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
AbhishekDubey
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-059-001/592-A
(DOBHI (P))
|
1710010000NRG25160520240060348
|
16/05/2024
|
Mansingh
|
1710010WL004603
|
Mansingh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-059-001/600-A
(DOBHI (P))
|
1710010000NRG25160520240060350
|
16/05/2024
|
Ramrani
|
1710010WL004603
|
Ramrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Ramrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010000NRG25160520240060480
|
16/05/2024
|
Dvarka prasad
|
1710010WL004610
|
Dvarka prasad
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Dvarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010000NRG25160520240060495
|
16/05/2024
|
ratan
|
1710010WL004610
|
ratan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEORI
|
MP-10-010-031-002/23-C
(MOKLA (P))
|
1710010000NRG25160520240060497
|
16/05/2024
|
Harishankar
|
1710010WL004610
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DEORI
|
MP-10-010-031-002/276
(MOKLA (P))
|
1710010000NRG25160520240060499
|
16/05/2024
|
parsotam
|
1710010WL004610
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
parsotam
|
BANK OF BARODA(606985)
|
|
56
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010000NRG25160520240060503
|
16/05/2024
|
Dasthrat
|
1710010WL004610
|
Dasthrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
Dasthrat
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-031-002/371
(MOKLA (P))
|
1710010000NRG25160520240060507
|
16/05/2024
|
Raju
|
1710010WL004610
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022191784
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010000NRG25160520240060512
|
16/05/2024
|
manmod
|
1710010WL004610
|
manmod
|
00602
|
SBIN0RRMBGB
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
manmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-031-002/444
(MOKLA (P))
|
1710010000NRG25160520240060514
|
16/05/2024
|
suresh
|
1710010WL004610
|
suresh
|
00602
|
SBIN0RRMBGB
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010000NRG25160520240060516
|
16/05/2024
|
Arvind
|
1710010WL004610
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
022191784
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-031-002/459
(MOKLA (P))
|
1710010000NRG25160520240060518
|
16/05/2024
|
Jagdeesh
|
1710010WL004610
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-059-001/458
(DOBHI (P))
|
1710010000NRG25160520240060343
|
16/05/2024
|
kamal
|
1710010WL004603
|
kamal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17829
|
17829
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-031-002/510
(MOKLA (P))
|
1710010000NRG25160520240060521
|
16/05/2024
|
Ramsing Gound
|
1710010WL004610
|
Ramsing Gound
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
RamsingGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010000NRG25160520240060529
|
16/05/2024
|
Vinod Khangar
|
1710010WL004610
|
Vinod Khangar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
VinodKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEORI
|
MP-10-010-031-002/522
(MOKLA (P))
|
1710010000NRG25160520240060531
|
16/05/2024
|
Parshottam
|
1710010WL004610
|
Parshottam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022191784
|
|
Parshottam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107625
|
107625
|
|
|
|
|
|
|
|