|
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-10-010-028-002/119
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058065
|
15/05/2024
|
Krodhi
|
1710010WL004448
|
Krodhi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858428446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEORI
|
MP-10-010-028-003/427
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050326
|
15/05/2024
|
kalu
|
1710010072WL003840
|
kalu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
kalu
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-028-003/49-B
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050329
|
15/05/2024
|
Ratiram gound
|
1710010072WL003840
|
Ratiram gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
Ratiramgound
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-028-003/49-B
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050330
|
15/05/2024
|
Ratiram gound
|
1710010072WL003840
|
Ratiram gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
Ratiramgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-028-002/119
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058066
|
15/05/2024
|
Kamalrani
|
1710010WL004448
|
Kamalrani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-028-002/218-B
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058067
|
15/05/2024
|
deepeeka
|
1710010WL004448
|
deepeeka
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
deepeeka
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-028-002/311
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058068
|
15/05/2024
|
mahendr dheemar
|
1710010WL004448
|
mahendr dheemar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
mahendrdheemar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-028-002/53-A
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058069
|
15/05/2024
|
suneeta dheemar
|
1710010WL004448
|
suneeta dheemar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
suneetadheemar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-028-002/70
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058070
|
15/05/2024
|
pammu raikwar
|
1710010WL004448
|
pammu raikwar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
pammuraikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-028-002/70
(KAKRI BERKHERI (P))
|
1710010000NRG25150520240058071
|
15/05/2024
|
tulsa dheemar
|
1710010WL004448
|
tulsa dheemar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
tulsadheemar
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-028-003/26
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050323
|
15/05/2024
|
RADHA
|
1710010072WL003840
|
RADHA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-028-003/26
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050322
|
15/05/2024
|
ramcharan
|
1710010072WL003840
|
ramcharan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-028-003/29
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050324
|
15/05/2024
|
prabha
|
1710010072WL003840
|
prabha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-028-003/48
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050328
|
15/05/2024
|
geeta
|
1710010072WL003840
|
geeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-028-003/48
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050327
|
15/05/2024
|
makhan
|
1710010072WL003840
|
makhan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
DEORI
|
MP-10-010-028-003/5
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050331
|
15/05/2024
|
PURUSHOTTAM
|
1710010072WL003840
|
PURUSHOTTAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
PURUSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DEORI
|
MP-10-010-028-003/62
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050334
|
15/05/2024
|
KAMLESH
|
1710010072WL003840
|
KAMLESH
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-028-003/65
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050335
|
15/05/2024
|
neha
|
1710010072WL003840
|
neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-065-001/113
(KHAKARIYA (P))
|
1710010065NRG25120520240052210
|
15/05/2024
|
kusum
|
1710010065WL003994
|
kusum
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-065-001/113
(KHAKARIYA (P))
|
1710010065NRG25120520240052209
|
15/05/2024
|
neelesh
|
1710010065WL003994
|
neelesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-065-001/123
(KHAKARIYA (P))
|
1710010065NRG25120520240052211
|
15/05/2024
|
pratap
|
1710010065WL003994
|
pratap
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-001/123
(KHAKARIYA (P))
|
1710010065NRG25120520240052212
|
15/05/2024
|
shivrani
|
1710010065WL003994
|
shivrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
shivrani
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-001/205
(KHAKARIYA (P))
|
1710010065NRG25120520240052214
|
15/05/2024
|
mayarani
|
1710010065WL003994
|
mayarani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
mayarani
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-065-001/205
(KHAKARIYA (P))
|
1710010065NRG25120520240052213
|
15/05/2024
|
RAJU
|
1710010065WL003994
|
RAJU
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-065-001/303
(KHAKARIYA (P))
|
1710010065NRG25120520240052215
|
15/05/2024
|
NANHE BHAI
|
1710010065WL003994
|
NANHE BHAI
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
NANHEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
DEORI
|
MP-10-010-065-001/303
(KHAKARIYA (P))
|
1710010065NRG25120520240052216
|
15/05/2024
|
sabeeta
|
1710010065WL003994
|
sabeeta
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
sabeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-065-001/326
(KHAKARIYA (P))
|
1710010065NRG25120520240052217
|
15/05/2024
|
omkar
|
1710010065WL003994
|
omkar
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-065-001/326
(KHAKARIYA (P))
|
1710010065NRG25120520240052218
|
15/05/2024
|
sahodra
|
1710010065WL003994
|
sahodra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
sahodra
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-065-001/331
(KHAKARIYA (P))
|
1710010065NRG25120520240052219
|
15/05/2024
|
DELAN SINGH
|
1710010065WL003994
|
DELAN SINGH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
DELANSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-065-001/331
(KHAKARIYA (P))
|
1710010065NRG25120520240052220
|
15/05/2024
|
pooja
|
1710010065WL003994
|
pooja
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25120520240052231
|
15/05/2024
|
dasrath
|
1710010065WL003994
|
dasrath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25120520240052232
|
15/05/2024
|
sadhna gound
|
1710010065WL003994
|
sadhna gound
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
sadhnagound
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25120520240052234
|
15/05/2024
|
ROSHNI
|
1710010065WL003994
|
ROSHNI
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-065-002/124
(KHAKARIYA (P))
|
1710010065NRG25120520240052235
|
15/05/2024
|
RAMESH
|
1710010065WL003994
|
RAMESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25120520240052237
|
15/05/2024
|
GIRJA
|
1710010065WL003994
|
GIRJA
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25120520240052236
|
15/05/2024
|
sitaram
|
1710010065WL003994
|
sitaram
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-065-002/128
(KHAKARIYA (P))
|
1710010065NRG25110520240050974
|
15/05/2024
|
subham kumar kurmi
|
1710010065WL003895
|
subham kumar kurmi
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
subhamkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-065-002/130
(KHAKARIYA (P))
|
1710010065NRG25120520240052238
|
15/05/2024
|
govind gond
|
1710010065WL003994
|
govind gond
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
govindgond
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-065-002/131
(KHAKARIYA (P))
|
1710010065NRG25110520240050975
|
15/05/2024
|
pavan kurmi
|
1710010065WL003895
|
pavan kurmi
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
pavankurmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-065-002/24
(KHAKARIYA (P))
|
1710010065NRG25110520240050976
|
15/05/2024
|
prakesh
|
1710010065WL003895
|
prakesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
prakesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25110520240050978
|
15/05/2024
|
abadhrani
|
1710010065WL003895
|
abadhrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
abadhrani
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25110520240050977
|
15/05/2024
|
nanhebhai
|
1710010065WL003895
|
nanhebhai
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25110520240050980
|
15/05/2024
|
kamalrani
|
1710010065WL003895
|
kamalrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25110520240050979
|
15/05/2024
|
RAMESH
|
1710010065WL003895
|
RAMESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25110520240050981
|
15/05/2024
|
MUNNALAL
|
1710010065WL003895
|
MUNNALAL
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25110520240050984
|
15/05/2024
|
maya
|
1710010065WL003895
|
maya
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25110520240050983
|
15/05/2024
|
TULARAM
|
1710010065WL003895
|
TULARAM
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25110520240050986
|
15/05/2024
|
avadrani
|
1710010065WL003895
|
avadrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
avadrani
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25110520240050985
|
15/05/2024
|
TULSHIRAM
|
1710010065WL003895
|
TULSHIRAM
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25110520240050987
|
15/05/2024
|
kunjbihari
|
1710010065WL003895
|
kunjbihari
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25110520240050988
|
15/05/2024
|
parvati kurmi
|
1710010065WL003895
|
parvati kurmi
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
parvatikurmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25110520240050989
|
15/05/2024
|
DURGAPRASAD
|
1710010065WL003895
|
DURGAPRASAD
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25110520240050990
|
15/05/2024
|
priti
|
1710010065WL003895
|
priti
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-065-002/43
(KHAKARIYA (P))
|
1710010065NRG25110520240050991
|
15/05/2024
|
GANESH
|
1710010065WL003895
|
GANESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25110520240050992
|
15/05/2024
|
JAGDEES
|
1710010065WL003895
|
JAGDEES
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
JAGDEES
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25110520240050993
|
15/05/2024
|
rachna kurmi
|
1710010065WL003895
|
rachna kurmi
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
rachnakurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64638
|
64638
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-028-003/65-A
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050336
|
15/05/2024
|
satyam singh ghosi
|
1710010072WL003840
|
satyam singh ghosi
|
00554
|
KKBK0000751
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
satyamsinghghosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25120520240052233
|
15/05/2024
|
SURESH
|
1710010065WL003994
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25110520240050982
|
15/05/2024
|
shyamrani
|
1710010065WL003895
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858428446
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-028-003/31-B
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050325
|
15/05/2024
|
sibbu chadhar
|
1710010072WL003840
|
sibbu chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
sibbuchadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEORI
|
MP-10-010-028-003/54-A
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050333
|
15/05/2024
|
shashi chadhar
|
1710010072WL003840
|
shashi chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
shashichadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEORI
|
MP-10-010-028-003/54-A
(KAKRI BERKHERI (P))
|
1710010072NRG25110520240050332
|
15/05/2024
|
sunil chadhar
|
1710010072WL003840
|
sunil chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428446
|
|
sunilchadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100116
|
100116
|
|
|
|
|
|
|
|