|
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-10-010-004-001/462
(BIJOURA (P))
|
1710010000NRG25160520240060338
|
16/05/2024
|
darasingh
|
1710010WL004602
|
darasingh
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144569
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-004-001/932
(BIJOURA (P))
|
1710010000NRG25160520240060339
|
16/05/2024
|
RAJESH
|
1710010WL004602
|
RAJESH
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144569
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-004-001/933
(BIJOURA (P))
|
1710010000NRG25160520240060340
|
16/05/2024
|
neelesh
|
1710010WL004602
|
neelesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144569
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-004-001/419
(BIJOURA (P))
|
1710010000NRG25160520240060336
|
16/05/2024
|
Mahendra
|
1710010WL004602
|
Mahendra
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144569
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-004-001/420
(BIJOURA (P))
|
1710010000NRG25160520240060337
|
16/05/2024
|
narendra rajak
|
1710010WL004602
|
narendra rajak
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144569
|
|
narendrarajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-004-001/954
(BIJOURA (P))
|
1710010000NRG25160520240060341
|
16/05/2024
|
Chandan singh
|
1710010WL004602
|
Chandan singh
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144569
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-065-001/113
(KHAKARIYA (P))
|
1710010065NRG25160520240059443
|
16/05/2024
|
kusum
|
1710010065WL004547
|
kusum
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-065-001/113
(KHAKARIYA (P))
|
1710010065NRG25160520240059442
|
16/05/2024
|
neelesh
|
1710010065WL004547
|
neelesh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-065-001/123
(KHAKARIYA (P))
|
1710010065NRG25160520240059444
|
16/05/2024
|
pratap
|
1710010065WL004547
|
pratap
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-065-001/123
(KHAKARIYA (P))
|
1710010065NRG25160520240059445
|
16/05/2024
|
shivrani
|
1710010065WL004547
|
shivrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
shivrani
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-065-001/205
(KHAKARIYA (P))
|
1710010065NRG25160520240059447
|
16/05/2024
|
mayarani
|
1710010065WL004547
|
mayarani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
mayarani
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-065-001/205
(KHAKARIYA (P))
|
1710010065NRG25160520240059446
|
16/05/2024
|
RAJU
|
1710010065WL004547
|
RAJU
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-065-001/303
(KHAKARIYA (P))
|
1710010065NRG25160520240059448
|
16/05/2024
|
NANHE BHAI
|
1710010065WL004547
|
NANHE BHAI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
NANHEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEORI
|
MP-10-010-065-001/303
(KHAKARIYA (P))
|
1710010065NRG25160520240059449
|
16/05/2024
|
sabeeta
|
1710010065WL004547
|
sabeeta
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
sabeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEORI
|
MP-10-010-065-001/326
(KHAKARIYA (P))
|
1710010065NRG25160520240059450
|
16/05/2024
|
omkar
|
1710010065WL004547
|
omkar
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-065-001/326
(KHAKARIYA (P))
|
1710010065NRG25160520240059451
|
16/05/2024
|
sahodra
|
1710010065WL004547
|
sahodra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
sahodra
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-065-001/331
(KHAKARIYA (P))
|
1710010065NRG25160520240059452
|
16/05/2024
|
DELAN SINGH
|
1710010065WL004547
|
DELAN SINGH
|
00468
|
UBIN0542407
|
726
|
726
|
Processed
|
22/05/2024
|
|
022144569
|
|
DELANSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-065-001/331
(KHAKARIYA (P))
|
1710010065NRG25160520240059453
|
16/05/2024
|
pooja
|
1710010065WL004547
|
pooja
|
00468
|
UBIN0542407
|
726
|
726
|
Processed
|
22/05/2024
|
|
022144569
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-065-002/100
(KHAKARIYA (P))
|
1710010065NRG25160520240059265
|
16/05/2024
|
prakash
|
1710010065WL004538
|
prakash
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-065-002/101
(KHAKARIYA (P))
|
1710010065NRG25160520240059266
|
16/05/2024
|
bhure
|
1710010065WL004538
|
bhure
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-065-002/101
(KHAKARIYA (P))
|
1710010065NRG25160520240059267
|
16/05/2024
|
PRAKASHRANI
|
1710010065WL004538
|
PRAKASHRANI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
PRAKASHRANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-002/103
(KHAKARIYA (P))
|
1710010065NRG25160520240059268
|
16/05/2024
|
SOBHARANI
|
1710010065WL004538
|
SOBHARANI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-002/104
(KHAKARIYA (P))
|
1710010065NRG25160520240059269
|
16/05/2024
|
NARAYAN
|
1710010065WL004538
|
NARAYAN
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-065-002/105
(KHAKARIYA (P))
|
1710010065NRG25160520240059270
|
16/05/2024
|
ANNDI
|
1710010065WL004538
|
ANNDI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
ANNDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-065-002/105
(KHAKARIYA (P))
|
1710010065NRG25160520240059271
|
16/05/2024
|
SANDEEP
|
1710010065WL004538
|
SANDEEP
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-065-002/106
(KHAKARIYA (P))
|
1710010065NRG25160520240059272
|
16/05/2024
|
govind
|
1710010065WL004538
|
govind
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-065-002/107
(KHAKARIYA (P))
|
1710010065NRG25160520240059273
|
16/05/2024
|
ramsingh
|
1710010065WL004538
|
ramsingh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-065-002/109
(KHAKARIYA (P))
|
1710010065NRG25160520240059274
|
16/05/2024
|
brajlal
|
1710010065WL004538
|
brajlal
|
00468
|
UBIN0542407
|
486
|
486
|
Processed
|
22/05/2024
|
|
022144569
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25160520240059275
|
16/05/2024
|
dasrath
|
1710010065WL004538
|
dasrath
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25160520240059276
|
16/05/2024
|
sadhna gound
|
1710010065WL004538
|
sadhna gound
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
sadhnagound
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25160520240059278
|
16/05/2024
|
ROSHNI
|
1710010065WL004538
|
ROSHNI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-065-002/124
(KHAKARIYA (P))
|
1710010065NRG25160520240059279
|
16/05/2024
|
RAMESH
|
1710010065WL004538
|
RAMESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25160520240059281
|
16/05/2024
|
GIRJA
|
1710010065WL004538
|
GIRJA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25160520240059280
|
16/05/2024
|
sitaram
|
1710010065WL004538
|
sitaram
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-065-002/128
(KHAKARIYA (P))
|
1710010065NRG25160520240059282
|
16/05/2024
|
subham kumar kurmi
|
1710010065WL004538
|
subham kumar kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
subhamkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-065-002/130
(KHAKARIYA (P))
|
1710010065NRG25160520240059283
|
16/05/2024
|
govind gond
|
1710010065WL004538
|
govind gond
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
govindgond
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-065-002/131
(KHAKARIYA (P))
|
1710010065NRG25160520240059284
|
16/05/2024
|
pavan kurmi
|
1710010065WL004538
|
pavan kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
pavankurmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-065-002/24
(KHAKARIYA (P))
|
1710010065NRG25160520240059285
|
16/05/2024
|
prakesh
|
1710010065WL004538
|
prakesh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
prakesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25160520240059287
|
16/05/2024
|
abadhrani
|
1710010065WL004538
|
abadhrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
abadhrani
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25160520240059286
|
16/05/2024
|
nanhebhai
|
1710010065WL004538
|
nanhebhai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25160520240059289
|
16/05/2024
|
kamalrani
|
1710010065WL004538
|
kamalrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25160520240059288
|
16/05/2024
|
RAMESH
|
1710010065WL004538
|
RAMESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25160520240059290
|
16/05/2024
|
MUNNALAL
|
1710010065WL004538
|
MUNNALAL
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25160520240059293
|
16/05/2024
|
maya
|
1710010065WL004538
|
maya
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25160520240059292
|
16/05/2024
|
TULARAM
|
1710010065WL004538
|
TULARAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25160520240059295
|
16/05/2024
|
avadrani
|
1710010065WL004538
|
avadrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
avadrani
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25160520240059294
|
16/05/2024
|
TULSHIRAM
|
1710010065WL004538
|
TULSHIRAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25160520240059296
|
16/05/2024
|
kunjbihari
|
1710010065WL004538
|
kunjbihari
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25160520240059297
|
16/05/2024
|
parvati kurmi
|
1710010065WL004538
|
parvati kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
parvatikurmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25160520240059298
|
16/05/2024
|
DURGAPRASAD
|
1710010065WL004538
|
DURGAPRASAD
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25160520240059299
|
16/05/2024
|
priti
|
1710010065WL004538
|
priti
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-065-002/43
(KHAKARIYA (P))
|
1710010065NRG25160520240059300
|
16/05/2024
|
GANESH
|
1710010065WL004538
|
GANESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25160520240059301
|
16/05/2024
|
JAGDEES
|
1710010065WL004538
|
JAGDEES
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
JAGDEES
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25160520240059302
|
16/05/2024
|
rachna kurmi
|
1710010065WL004538
|
rachna kurmi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
rachnakurmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25160520240059304
|
16/05/2024
|
premkumari
|
1710010065WL004538
|
premkumari
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25160520240059303
|
16/05/2024
|
RAJU
|
1710010065WL004538
|
RAJU
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25160520240059306
|
16/05/2024
|
anuradha
|
1710010065WL004538
|
anuradha
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25160520240059305
|
16/05/2024
|
KOSHAL
|
1710010065WL004538
|
KOSHAL
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
KOSHAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25160520240059308
|
16/05/2024
|
khemchand
|
1710010065WL004538
|
khemchand
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25160520240059307
|
16/05/2024
|
khemchand
|
1710010065WL004538
|
khemchand
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-065-002/79
(KHAKARIYA (P))
|
1710010065NRG25160520240059309
|
16/05/2024
|
meena
|
1710010065WL004538
|
meena
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-065-002/8
(KHAKARIYA (P))
|
1710010065NRG25160520240059310
|
16/05/2024
|
kamleshrani
|
1710010065WL004538
|
kamleshrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-065-002/80
(KHAKARIYA (P))
|
1710010065NRG25160520240059311
|
16/05/2024
|
bharti
|
1710010065WL004538
|
bharti
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80670
|
80670
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25160520240059277
|
16/05/2024
|
SURESH
|
1710010065WL004538
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25160520240059291
|
16/05/2024
|
shyamrani
|
1710010065WL004538
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144569
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93792
|
93792
|
|
|
|
|
|
|
|