|
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-10-010-020-001/322
(PADRAI BUJURG(P))
|
1710010020NRG24010420240563725
|
01/04/2024
|
badda gound
|
1710010020WL063178
|
badda gound
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
baddagound
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-020-001/333
(PADRAI BUJURG(P))
|
1710010020NRG24010420240563727
|
01/04/2024
|
Ajay Gound
|
1710010020WL063178
|
Ajay Gound
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
AjayGound
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-027-004/61-A
(MUDERI (P))
|
1710010027NRG24010420240563344
|
01/04/2024
|
Rashmi
|
1710010027WL063125
|
Rashmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-046-001/104
(IMJHIRA(P))
|
1710010046NRG24010420240563542
|
01/04/2024
|
maya
|
1710010046WL063160
|
maya
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397776082
|
|
maya
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-046-001/1527
(IMJHIRA(P))
|
1710010046NRG24010420240563546
|
01/04/2024
|
seetaram
|
1710010046WL063163
|
seetaram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397776082
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-027-004/213-B
(MUDERI (P))
|
1710010027NRG24010420240563311
|
01/04/2024
|
Rupesh Kurmi
|
1710010027WL063125
|
Rupesh Kurmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
RupeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-027-004/225-B
(MUDERI (P))
|
1710010027NRG24010420240563312
|
01/04/2024
|
ratneesh
|
1710010027WL063125
|
ratneesh
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
ratneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-027-004/393-B
(MUDERI (P))
|
1710010027NRG24010420240563333
|
01/04/2024
|
Reena Kurmi
|
1710010027WL063125
|
Reena Kurmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
ReenaKurmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-027-004/393-C
(MUDERI (P))
|
1710010027NRG24010420240563334
|
01/04/2024
|
Shambhu Dayal Kurmi
|
1710010027WL063125
|
Shambhu Dayal Kurmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
ShambhuDayalKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-027-004/510
(MUDERI (P))
|
1710010027NRG24010420240563339
|
01/04/2024
|
Rekha
|
1710010027WL063125
|
Rekha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-027-004/555
(MUDERI (P))
|
1710010027NRG24010420240563341
|
01/04/2024
|
dharmendra
|
1710010027WL063125
|
dharmendra
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-027-004/567
(MUDERI (P))
|
1710010027NRG24010420240563342
|
01/04/2024
|
Rupesh Kurmi
|
1710010027WL063125
|
Rupesh Kurmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
RupeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-027-004/26-B
(MUDERI (P))
|
1710010027NRG24010420240563316
|
01/04/2024
|
SANJO GOUND
|
1710010027WL063125
|
SANJO GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
SANJOGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-020-001/328
(PADRAI BUJURG(P))
|
1710010020NRG24010420240563726
|
01/04/2024
|
ramdevi
|
1710010020WL063178
|
ramdevi
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-020-001/336
(PADRAI BUJURG(P))
|
1710010020NRG24010420240563728
|
01/04/2024
|
DURGESH GOUND
|
1710010020WL063178
|
DURGESH GOUND
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
DURGESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-020-003/78
(PADRAI BUJURG(P))
|
1710010020NRG24010420240563729
|
01/04/2024
|
PRITI DANGI
|
1710010020WL063178
|
PRITI DANGI
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
PRITIDANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-027-004/162
(MUDERI (P))
|
1710010027NRG24010420240563306
|
01/04/2024
|
RAMSEWAK
|
1710010027WL063125
|
RAMSEWAK
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-027-004/234-B
(MUDERI (P))
|
1710010027NRG24010420240563313
|
01/04/2024
|
AMIT
|
1710010027WL063125
|
AMIT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-027-004/26-B
(MUDERI (P))
|
1710010027NRG24010420240563315
|
01/04/2024
|
Ramkunvar
|
1710010027WL063125
|
Ramkunvar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Ramkunvar
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-027-004/338-A
(MUDERI (P))
|
1710010027NRG24010420240563329
|
01/04/2024
|
Deendayal
|
1710010027WL063125
|
Deendayal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-027-004/339-A
(MUDERI (P))
|
1710010027NRG24010420240563330
|
01/04/2024
|
bablu
|
1710010027WL063125
|
bablu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-027-004/422-B
(MUDERI (P))
|
1710010027NRG24010420240563335
|
01/04/2024
|
Anil
|
1710010027WL063125
|
Anil
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-027-004/422-B
(MUDERI (P))
|
1710010027NRG24010420240563336
|
01/04/2024
|
Jyoti
|
1710010027WL063125
|
Jyoti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-027-004/436
(MUDERI (P))
|
1710010027NRG24010420240563337
|
01/04/2024
|
Rammilan
|
1710010027WL063125
|
Rammilan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-027-004/446
(MUDERI (P))
|
1710010027NRG24010420240563338
|
01/04/2024
|
arjun
|
1710010027WL063125
|
arjun
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-027-004/554
(MUDERI (P))
|
1710010027NRG24010420240563340
|
01/04/2024
|
ANANDI ADIWASI
|
1710010027WL063125
|
ANANDI ADIWASI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
ANANDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-027-004/98
(MUDERI (P))
|
1710010027NRG24010420240563345
|
01/04/2024
|
BALKISHAN
|
1710010027WL063125
|
BALKISHAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-033-001/308-A
(DONGAR SALAIYA(P))
|
1710010033NRG24010420240563465
|
01/04/2024
|
Ramkumar
|
1710010033WL063141
|
Ramkumar
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DEORI
|
MP-10-010-046-001/1517
(IMJHIRA(P))
|
1710010046NRG24010420240563543
|
01/04/2024
|
airbindra
|
1710010046WL063160
|
airbindra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397776082
|
|
airbindra
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-046-001/1540
(IMJHIRA(P))
|
1710010046NRG24010420240563547
|
01/04/2024
|
Narendra luhar
|
1710010046WL063163
|
Narendra luhar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397776082
|
|
Narendraluhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-020-001/320
(PADRAI BUJURG(P))
|
1710010020NRG24010420240563724
|
01/04/2024
|
kamlesh gound
|
1710010020WL063178
|
kamlesh gound
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776082
|
|
kamleshgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-065-003/113
(KHAKARIYA (P))
|
1710010065NRG24010420240563772
|
01/04/2024
|
rambai
|
1710010065WL063182
|
rambai
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-003/119
(KHAKARIYA (P))
|
1710010065NRG24010420240563773
|
01/04/2024
|
kalu
|
1710010065WL063182
|
kalu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-065-003/119
(KHAKARIYA (P))
|
1710010065NRG24010420240563774
|
01/04/2024
|
sohanbai
|
1710010065WL063182
|
sohanbai
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
sohanbai
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-065-003/125
(KHAKARIYA (P))
|
1710010065NRG24010420240563775
|
01/04/2024
|
hallu
|
1710010065WL063182
|
hallu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
hallu
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-065-003/125
(KHAKARIYA (P))
|
1710010065NRG24010420240563776
|
01/04/2024
|
lalta
|
1710010065WL063182
|
lalta
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-065-003/134
(KHAKARIYA (P))
|
1710010065NRG24010420240563777
|
01/04/2024
|
maya devi kol
|
1710010065WL063182
|
maya devi kol
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
mayadevikol
|
CANARA BANK(508532)
|
|
38
|
DEORI
|
MP-10-010-065-003/137
(KHAKARIYA (P))
|
1710010065NRG24010420240563778
|
01/04/2024
|
babulal
|
1710010065WL063182
|
babulal
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-065-003/18
(KHAKARIYA (P))
|
1710010065NRG24010420240563780
|
01/04/2024
|
bhagwandeen
|
1710010065WL063182
|
bhagwandeen
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-065-003/41
(KHAKARIYA (P))
|
1710010065NRG24010420240563781
|
01/04/2024
|
bhure
|
1710010065WL063182
|
bhure
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-003/45
(KHAKARIYA (P))
|
1710010065NRG24010420240563782
|
01/04/2024
|
barelal
|
1710010065WL063182
|
barelal
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-003/59
(KHAKARIYA (P))
|
1710010065NRG24010420240563784
|
01/04/2024
|
rambai kol
|
1710010065WL063182
|
rambai kol
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
rambaikol
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-003/59
(KHAKARIYA (P))
|
1710010065NRG24010420240563783
|
01/04/2024
|
ramnath kol
|
1710010065WL063182
|
ramnath kol
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-003/6
(KHAKARIYA (P))
|
1710010065NRG24010420240563785
|
01/04/2024
|
dalsing
|
1710010065WL063182
|
dalsing
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
dalsing
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-003/84
(KHAKARIYA (P))
|
1710010065NRG24010420240563786
|
01/04/2024
|
prabhudeen
|
1710010065WL063182
|
prabhudeen
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
prabhudeen
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG24010420240563788
|
01/04/2024
|
Rachna
|
1710010065WL063182
|
Rachna
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG24010420240563787
|
01/04/2024
|
suresh
|
1710010065WL063182
|
suresh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563105
|
01/04/2024
|
premnarayan
|
1710010068WL063104
|
premnarayan
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563106
|
01/04/2024
|
tarabai
|
1710010068WL063104
|
tarabai
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563108
|
01/04/2024
|
Kusum Bai Lodhi
|
1710010068WL063104
|
Kusum Bai Lodhi
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
KusumBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563107
|
01/04/2024
|
Ramprasad urf Dipu singh
|
1710010068WL063104
|
Ramprasad urf Dipu singh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
RamprasadurfDipusingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563114
|
01/04/2024
|
geeta
|
1710010068WL063104
|
geeta
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563113
|
01/04/2024
|
kalu
|
1710010068WL063104
|
kalu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-068-004/127-A
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563115
|
01/04/2024
|
chaabrani
|
1710010068WL063104
|
chaabrani
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
chaabrani
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563120
|
01/04/2024
|
santoshrani
|
1710010068WL063104
|
santoshrani
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563127
|
01/04/2024
|
gopal
|
1710010068WL063104
|
gopal
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563129
|
01/04/2024
|
veerendra
|
1710010068WL063104
|
veerendra
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-068-004/380
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563132
|
01/04/2024
|
omkar
|
1710010068WL063104
|
omkar
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-068-004/382
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563133
|
01/04/2024
|
govind
|
1710010068WL063104
|
govind
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-027-004/26-A
(MUDERI (P))
|
1710010027NRG24010420240563314
|
01/04/2024
|
Rahul
|
1710010027WL063125
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
61
|
DEORI
|
MP-10-010-027-004/61
(MUDERI (P))
|
1710010027NRG24010420240563343
|
01/04/2024
|
bab
|
1710010027WL063125
|
bab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776082
|
|
bab
|
BANK OF BARODA(606985)
|
|
62
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG24010420240563779
|
01/04/2024
|
ROSHAN
|
1710010065WL063182
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEORI
|
MP-10-010-065-003/94
(KHAKARIYA (P))
|
1710010065NRG24010420240563789
|
01/04/2024
|
dinesh
|
1710010065WL063182
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563128
|
01/04/2024
|
anita
|
1710010068WL063104
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776082
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|