|
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-10-010-011-001/139
(SALAWARA(P))
|
1710010000NRG25210520240069422
|
21/05/2024
|
SUHAGRANI
|
1710010WL005266
|
SUHAGRANI
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
SUHAGRANI
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-011-001/152
(SALAWARA(P))
|
1710010000NRG25210520240069423
|
21/05/2024
|
prayagsing
|
1710010WL005266
|
prayagsing
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
prayagsing
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-011-001/210
(SALAWARA(P))
|
1710010000NRG25210520240069441
|
21/05/2024
|
HANUMAT
|
1710010WL005266
|
HANUMAT
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
HANUMAT
|
IDBI BANK(607095)
|
|
4
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010000NRG25210520240069443
|
21/05/2024
|
RAMSHING
|
1710010WL005266
|
RAMSHING
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010000NRG25210520240069444
|
21/05/2024
|
SAVITA
|
1710010WL005266
|
SAVITA
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-011-001/265
(SALAWARA(P))
|
1710010000NRG25210520240069453
|
21/05/2024
|
Ravindra gound
|
1710010WL005266
|
Ravindra gound
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
Ravindragound
|
ICICI BANK LTD(508534)
|
|
7
|
DEORI
|
MP-10-010-011-001/274
(SALAWARA(P))
|
1710010000NRG25210520240069456
|
21/05/2024
|
mohan gound
|
1710010WL005266
|
mohan gound
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
mohangound
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-011-002/197
(SALAWARA(P))
|
1710010000NRG25210520240069472
|
21/05/2024
|
tejbal
|
1710010WL005266
|
tejbal
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
tejbal
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-012-001/21045
(GUGWARA (P))
|
1710010012NRG25190520240066257
|
21/05/2024
|
mukesh
|
1710010012WL004966
|
mukesh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG25190520240066259
|
21/05/2024
|
neeleh
|
1710010012WL004966
|
neeleh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
neeleh
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-012-001/24073
(GUGWARA (P))
|
1710010012NRG25190520240066262
|
21/05/2024
|
chhotu
|
1710010012WL004966
|
chhotu
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-014-003/12-A
(SUJANPUR(P))
|
1710010000NRG25210520240069547
|
21/05/2024
|
Chandra rani lodhi
|
1710010WL005270
|
Chandra rani lodhi
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
Chandraranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEORI
|
MP-10-010-014-003/12-B
(SUJANPUR(P))
|
1710010000NRG25210520240069549
|
21/05/2024
|
Sharda Bai Lodhi
|
1710010WL005270
|
Sharda Bai Lodhi
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
ShardaBaiLodhi
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-014-003/30
(SUJANPUR(P))
|
1710010000NRG25210520240069550
|
21/05/2024
|
Dharmendra
|
1710010WL005270
|
Dharmendra
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-014-003/78-D
(SUJANPUR(P))
|
1710010000NRG25210520240069557
|
21/05/2024
|
Anita Lodhi
|
1710010WL005270
|
Anita Lodhi
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
AnitaLodhi
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-014-004/77-A
(SUJANPUR(P))
|
1710010000NRG25210520240069560
|
21/05/2024
|
Gopal chadar
|
1710010WL005270
|
Gopal chadar
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
Gopalchadar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-011-001/115
(SALAWARA(P))
|
1710010000NRG25210520240069417
|
21/05/2024
|
kushilyarani
|
1710010WL005266
|
kushilyarani
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
kushilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010000NRG25210520240069428
|
21/05/2024
|
rohit
|
1710010WL005266
|
rohit
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-011-001/210
(SALAWARA(P))
|
1710010000NRG25210520240069442
|
21/05/2024
|
MAYA
|
1710010WL005266
|
MAYA
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-011-001/246
(SALAWARA(P))
|
1710010000NRG25210520240069452
|
21/05/2024
|
omkar
|
1710010WL005266
|
omkar
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-011-001/36
(SALAWARA(P))
|
1710010000NRG25210520240069460
|
21/05/2024
|
shivsingh
|
1710010WL005266
|
shivsingh
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010000NRG25210520240069465
|
21/05/2024
|
santosh gound
|
1710010WL005266
|
santosh gound
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
santoshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-011-002/197
(SALAWARA(P))
|
1710010000NRG25210520240069471
|
21/05/2024
|
ragveer
|
1710010WL005266
|
ragveer
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-012-001/1015
(GUGWARA (P))
|
1710010012NRG25190520240066255
|
21/05/2024
|
durga
|
1710010012WL004966
|
durga
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-012-001/128-A
(GUGWARA (P))
|
1710010012NRG25190520240066256
|
21/05/2024
|
jyram
|
1710010012WL004966
|
jyram
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
jyram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-012-001/24
(GUGWARA (P))
|
1710010012NRG25190520240066258
|
21/05/2024
|
RAJOLI
|
1710010012WL004966
|
RAJOLI
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
RAJOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-012-001/24062
(GUGWARA (P))
|
1710010012NRG25190520240066260
|
21/05/2024
|
brajeh
|
1710010012WL004966
|
brajeh
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
brajeh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-014-003/12-A
(SUJANPUR(P))
|
1710010000NRG25210520240069546
|
21/05/2024
|
Rajkumar
|
1710010WL005270
|
Rajkumar
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-014-003/12-B
(SUJANPUR(P))
|
1710010000NRG25210520240069548
|
21/05/2024
|
Bhupendra Singh Lodhi
|
1710010WL005270
|
Bhupendra Singh Lodhi
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
BhupendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEORI
|
MP-10-010-014-003/78-A
(SUJANPUR(P))
|
1710010000NRG25210520240069552
|
21/05/2024
|
Jagdev Lodhi
|
1710010WL005270
|
Jagdev Lodhi
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
JagdevLodhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-014-003/78-A
(SUJANPUR(P))
|
1710010000NRG25210520240069553
|
21/05/2024
|
Omprakash Lodhi
|
1710010WL005270
|
Omprakash Lodhi
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
OmprakashLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-014-003/78-B
(SUJANPUR(P))
|
1710010000NRG25210520240069554
|
21/05/2024
|
Lakhan Lodhi
|
1710010WL005270
|
Lakhan Lodhi
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-014-003/78-D
(SUJANPUR(P))
|
1710010000NRG25210520240069556
|
21/05/2024
|
Yogendra Singh Lodhi
|
1710010WL005270
|
Yogendra Singh Lodhi
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
YogendraSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-014-004/234-B
(SUJANPUR(P))
|
1710010000NRG25210520240069558
|
21/05/2024
|
bhagirath
|
1710010WL005270
|
bhagirath
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-014-004/234-B
(SUJANPUR(P))
|
1710010000NRG25210520240069559
|
21/05/2024
|
Ramwati Patel
|
1710010WL005270
|
Ramwati Patel
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
RamwatiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010000NRG25210520240069434
|
21/05/2024
|
krinti
|
1710010WL005266
|
krinti
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
krinti
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010000NRG25210520240069433
|
21/05/2024
|
vijay
|
1710010WL005266
|
vijay
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010000NRG25210520240069436
|
21/05/2024
|
arti
|
1710010WL005266
|
arti
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010000NRG25210520240069435
|
21/05/2024
|
lachhu
|
1710010WL005266
|
lachhu
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-011-001/70
(SALAWARA(P))
|
1710010000NRG25210520240069461
|
21/05/2024
|
khuman
|
1710010WL005266
|
khuman
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-011-001/81
(SALAWARA(P))
|
1710010000NRG25210520240069464
|
21/05/2024
|
kalu
|
1710010WL005266
|
kalu
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-014-003/38
(SUJANPUR(P))
|
1710010000NRG25210520240069551
|
21/05/2024
|
Rupnarayan
|
1710010WL005270
|
Rupnarayan
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
Rupnarayan
|
BANK OF BARODA(606985)
|
|
43
|
DEORI
|
MP-10-010-014-004/99-C
(SUJANPUR(P))
|
1710010000NRG25210520240069561
|
21/05/2024
|
meerat
|
1710010WL005270
|
meerat
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
meerat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-066-003/62
(PANARI (P))
|
1710010000NRG25210520240068651
|
21/05/2024
|
seema
|
1710010WL005183
|
seema
|
00415
|
SBIN0016189
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
DEORI
|
MP-10-010-011-001/139
(SALAWARA(P))
|
1710010000NRG25210520240069421
|
21/05/2024
|
LACHHMAN GOUND
|
1710010WL005266
|
LACHHMAN GOUND
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
LACHHMANGOUND
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010000NRG25210520240069427
|
21/05/2024
|
laxmiprasad gound
|
1710010WL005266
|
laxmiprasad gound
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
laxmiprasadgound
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-011-001/171
(SALAWARA(P))
|
1710010000NRG25210520240069429
|
21/05/2024
|
teekaram
|
1710010WL005266
|
teekaram
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-011-001/24
(SALAWARA(P))
|
1710010000NRG25210520240069448
|
21/05/2024
|
mangal
|
1710010WL005266
|
mangal
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-011-001/240
(SALAWARA(P))
|
1710010000NRG25210520240069449
|
21/05/2024
|
basant
|
1710010WL005266
|
basant
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-011-001/275
(SALAWARA(P))
|
1710010000NRG25210520240069457
|
21/05/2024
|
sarman gound
|
1710010WL005266
|
sarman gound
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
sarmangound
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010000NRG25210520240069466
|
21/05/2024
|
bagvati gound
|
1710010WL005266
|
bagvati gound
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
bagvatigound
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-011-002/272
(SALAWARA(P))
|
1710010000NRG25210520240069473
|
21/05/2024
|
Pramod Gound
|
1710010WL005266
|
Pramod Gound
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
PramodGound
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-011-002/272
(SALAWARA(P))
|
1710010000NRG25210520240069474
|
21/05/2024
|
Sapna Gound
|
1710010WL005266
|
Sapna Gound
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061130271
|
|
SapnaGound
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-012-001/24063
(GUGWARA (P))
|
1710010012NRG25190520240066261
|
21/05/2024
|
lacchu
|
1710010012WL004966
|
lacchu
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130271
|
|
lacchu
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-014-003/78-B
(SUJANPUR(P))
|
1710010000NRG25210520240069555
|
21/05/2024
|
Sadhna Patel
|
1710010WL005270
|
Sadhna Patel
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130271
|
|
SadhnaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
56
|
DEORI
|
MP-10-010-066-002/204
(PANARI (P))
|
1710010000NRG25210520240068645
|
21/05/2024
|
Arti
|
1710010WL005183
|
Arti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-066-003/24-A
(PANARI (P))
|
1710010000NRG25210520240068646
|
21/05/2024
|
bhagwat
|
1710010WL005183
|
bhagwat
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
bhagwat
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-066-003/40-A
(PANARI (P))
|
1710010000NRG25210520240068648
|
21/05/2024
|
niranjan
|
1710010WL005183
|
niranjan
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-066-003/40-A
(PANARI (P))
|
1710010000NRG25210520240068649
|
21/05/2024
|
seetarani
|
1710010WL005183
|
seetarani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
seetarani
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-066-003/62
(PANARI (P))
|
1710010000NRG25210520240068650
|
21/05/2024
|
umesh
|
1710010WL005183
|
umesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-066-003/74
(PANARI (P))
|
1710010000NRG25210520240068652
|
21/05/2024
|
brajesh
|
1710010WL005183
|
brajesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-066-003/74
(PANARI (P))
|
1710010000NRG25210520240068653
|
21/05/2024
|
Hari bai
|
1710010WL005183
|
Hari bai
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-066-003/24-A
(PANARI (P))
|
1710010000NRG25210520240068647
|
21/05/2024
|
santoshrani
|
1710010WL005183
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130271
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100602
|
100602
|
|
|
|
|
|
|
|