|
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-10-010-017-002/50
(KHATAULA (P))
|
1710010000NRG25220520240071288
|
22/05/2024
|
asha
|
1710010WL005397
|
asha
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
asha
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-017-002/50
(KHATAULA (P))
|
1710010000NRG25220520240071287
|
22/05/2024
|
sonu
|
1710010WL005397
|
sonu
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
sonu
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-017-004/84
(KHATAULA (P))
|
1710010000NRG25220520240071299
|
22/05/2024
|
RAMAVTAR
|
1710010WL005397
|
RAMAVTAR
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
RAMAVTAR
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-022-001/416-A
(SILARI (P))
|
1710010000NRG25220520240070912
|
22/05/2024
|
Kumari Neha
|
1710010WL005379
|
Kumari Neha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
KumariNeha
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-022-001/430
(SILARI (P))
|
1710010000NRG25220520240070915
|
22/05/2024
|
Kamal sins
|
1710010WL005379
|
Kamal sins
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
Kamalsins
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-022-001/434
(SILARI (P))
|
1710010000NRG25220520240070916
|
22/05/2024
|
Rupram Lodhi
|
1710010WL005379
|
Rupram Lodhi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
RupramLodhi
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-022-001/435
(SILARI (P))
|
1710010000NRG25220520240070917
|
22/05/2024
|
SITARAM YADAV
|
1710010WL005379
|
SITARAM YADAV
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
SITARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-050-001/317
(PAHLA (P))
|
1710010000NRG25220520240070213
|
22/05/2024
|
hallebhai
|
1710010WL005327
|
hallebhai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
hallebhai
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-050-001/324
(PAHLA (P))
|
1710010000NRG25220520240070215
|
22/05/2024
|
Govind kurmi
|
1710010WL005327
|
Govind kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Govindkurmi
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-050-001/325
(PAHLA (P))
|
1710010000NRG25220520240070216
|
22/05/2024
|
Govind kurmi
|
1710010WL005327
|
Govind kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Govindkurmi
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-050-001/50
(PAHLA (P))
|
1710010000NRG25220520240070220
|
22/05/2024
|
prabhu dyal
|
1710010WL005327
|
prabhu dyal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
prabhudyal
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-050-004/14
(PAHLA (P))
|
1710010000NRG25220520240070226
|
22/05/2024
|
guddi
|
1710010WL005327
|
guddi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
guddi
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-050-004/15
(PAHLA (P))
|
1710010000NRG25220520240070228
|
22/05/2024
|
siyarani
|
1710010WL005327
|
siyarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
siyarani
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-050-004/66
(PAHLA (P))
|
1710010000NRG25220520240070229
|
22/05/2024
|
Jumman
|
1710010WL005327
|
Jumman
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Jumman
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-050-004/67
(PAHLA (P))
|
1710010000NRG25220520240070230
|
22/05/2024
|
Kalyan
|
1710010WL005327
|
Kalyan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-050-001/311-A
(PAHLA (P))
|
1710010000NRG25220520240070211
|
22/05/2024
|
aantram kurmi
|
1710010WL005327
|
aantram kurmi
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
aantramkurmi
|
CANARA BANK(508532)
|
|
17
|
DEORI
|
MP-10-010-050-001/64
(PAHLA (P))
|
1710010000NRG25220520240070221
|
22/05/2024
|
mohan
|
1710010WL005327
|
mohan
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-017-004/82
(KHATAULA (P))
|
1710010000NRG25220520240071297
|
22/05/2024
|
DHARMENDRA DANGI
|
1710010WL005397
|
DHARMENDRA DANGI
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
DHARMENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-050-001/326
(PAHLA (P))
|
1710010000NRG25220520240070217
|
22/05/2024
|
ABHISHEK KURMI
|
1710010WL005327
|
ABHISHEK KURMI
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
ABHISHEKKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-022-002/11-A
(SILARI (P))
|
1710010000NRG25220520240070907
|
22/05/2024
|
Roopesh lodhi
|
1710010WL005378
|
Roopesh lodhi
|
00152
|
HDFC0005558
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
Roopeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-017-002/2
(KHATAULA (P))
|
1710010000NRG25220520240071286
|
22/05/2024
|
ANANDI
|
1710010WL005397
|
ANANDI
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-017-002/53
(KHATAULA (P))
|
1710010000NRG25220520240071290
|
22/05/2024
|
bhuri
|
1710010WL005397
|
bhuri
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-017-002/53
(KHATAULA (P))
|
1710010000NRG25220520240071289
|
22/05/2024
|
rajendra
|
1710010WL005397
|
rajendra
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-017-004/19
(KHATAULA (P))
|
1710010000NRG25220520240071293
|
22/05/2024
|
HEMRAJ
|
1710010WL005397
|
HEMRAJ
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-017-004/19
(KHATAULA (P))
|
1710010000NRG25220520240071292
|
22/05/2024
|
KUSUMRANI
|
1710010WL005397
|
KUSUMRANI
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-017-004/79
(KHATAULA (P))
|
1710010000NRG25220520240071296
|
22/05/2024
|
Vandna
|
1710010WL005397
|
Vandna
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEORI
|
MP-10-010-017-004/79
(KHATAULA (P))
|
1710010000NRG25220520240071295
|
22/05/2024
|
Vijaysingh Rajpoot
|
1710010WL005397
|
Vijaysingh Rajpoot
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
VijaysinghRajpoot
|
HDFC BANK LTD(607152)
|
|
28
|
DEORI
|
MP-10-010-022-001/13
(SILARI (P))
|
1710010000NRG25220520240070909
|
22/05/2024
|
chainsing
|
1710010WL005379
|
chainsing
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-022-001/13
(SILARI (P))
|
1710010000NRG25220520240070910
|
22/05/2024
|
mayarani
|
1710010WL005379
|
mayarani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-022-001/416-A
(SILARI (P))
|
1710010000NRG25220520240070911
|
22/05/2024
|
SHANKAR
|
1710010WL005379
|
SHANKAR
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-022-001/423
(SILARI (P))
|
1710010000NRG25220520240070914
|
22/05/2024
|
SAVITRI LODHI
|
1710010WL005379
|
SAVITRI LODHI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
SAVITRILODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-022-001/423
(SILARI (P))
|
1710010000NRG25220520240070913
|
22/05/2024
|
VEERBHAN LODHI
|
1710010WL005379
|
VEERBHAN LODHI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
VEERBHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-022-001/435
(SILARI (P))
|
1710010000NRG25220520240070918
|
22/05/2024
|
REENA YADAV
|
1710010WL005379
|
REENA YADAV
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-022-002/305-A
(SILARI (P))
|
1710010000NRG25220520240070270
|
22/05/2024
|
KHEMCHANDRA
|
1710010WL005334
|
KHEMCHANDRA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
KHEMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-022-002/396-B
(SILARI (P))
|
1710010000NRG25220520240070908
|
22/05/2024
|
Rajkumar Singh
|
1710010WL005378
|
Rajkumar Singh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863232
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-050-001/172
(PAHLA (P))
|
1710010000NRG25220520240070202
|
22/05/2024
|
hribai
|
1710010WL005327
|
hribai
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
hribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-050-001/176
(PAHLA (P))
|
1710010000NRG25220520240070203
|
22/05/2024
|
gulab
|
1710010WL005327
|
gulab
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-050-001/203
(PAHLA (P))
|
1710010000NRG25220520240070204
|
22/05/2024
|
omkar Goswami
|
1710010WL005327
|
omkar Goswami
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
omkarGoswami
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-050-001/303
(PAHLA (P))
|
1710010000NRG25220520240070205
|
22/05/2024
|
bhagirat
|
1710010WL005327
|
bhagirat
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-050-001/304
(PAHLA (P))
|
1710010000NRG25220520240070206
|
22/05/2024
|
GORIBAI
|
1710010WL005327
|
GORIBAI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-050-001/305
(PAHLA (P))
|
1710010000NRG25220520240070207
|
22/05/2024
|
sitaram
|
1710010WL005327
|
sitaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-050-001/306
(PAHLA (P))
|
1710010000NRG25220520240070208
|
22/05/2024
|
Umesh
|
1710010WL005327
|
Umesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-050-001/307
(PAHLA (P))
|
1710010000NRG25220520240070209
|
22/05/2024
|
bashant
|
1710010WL005327
|
bashant
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
bashant
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-050-001/310
(PAHLA (P))
|
1710010000NRG25220520240070210
|
22/05/2024
|
omprakash
|
1710010WL005327
|
omprakash
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-050-001/313
(PAHLA (P))
|
1710010000NRG25220520240070212
|
22/05/2024
|
Tulshiram
|
1710010WL005327
|
Tulshiram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Tulshiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
46
|
DEORI
|
MP-10-010-050-001/319
(PAHLA (P))
|
1710010000NRG25220520240070214
|
22/05/2024
|
Rajaram kurmi
|
1710010WL005327
|
Rajaram kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Rajaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-050-001/332
(PAHLA (P))
|
1710010000NRG25220520240070218
|
22/05/2024
|
Hakam
|
1710010WL005327
|
Hakam
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-050-001/345
(PAHLA (P))
|
1710010000NRG25220520240070219
|
22/05/2024
|
Rakesh Kurmi
|
1710010WL005327
|
Rakesh Kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
RakeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-050-001/64
(PAHLA (P))
|
1710010000NRG25220520240070222
|
22/05/2024
|
sumatrani
|
1710010WL005327
|
sumatrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-050-001/72
(PAHLA (P))
|
1710010000NRG25220520240070223
|
22/05/2024
|
mulam
|
1710010WL005327
|
mulam
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-050-001/72
(PAHLA (P))
|
1710010000NRG25220520240070224
|
22/05/2024
|
mulam
|
1710010WL005327
|
mulam
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-050-004/14
(PAHLA (P))
|
1710010000NRG25220520240070225
|
22/05/2024
|
halle
|
1710010WL005327
|
halle
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-050-004/15
(PAHLA (P))
|
1710010000NRG25220520240070227
|
22/05/2024
|
Khuman
|
1710010WL005327
|
Khuman
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863232
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-017-004/11
(KHATAULA (P))
|
1710010000NRG25220520240071291
|
22/05/2024
|
KUDDA
|
1710010WL005397
|
KUDDA
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
KUDDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-017-004/19
(KHATAULA (P))
|
1710010000NRG25220520240071294
|
22/05/2024
|
Sandhya Rajpoot
|
1710010WL005397
|
Sandhya Rajpoot
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
SandhyaRajpoot
|
BANK OF BARODA(606985)
|
|
56
|
DEORI
|
MP-10-010-017-004/82
(KHATAULA (P))
|
1710010000NRG25220520240071298
|
22/05/2024
|
PREETI BAI DANGI
|
1710010WL005397
|
PREETI BAI DANGI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
PREETIBAIDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEORI
|
MP-10-010-017-004/84
(KHATAULA (P))
|
1710010000NRG25220520240071300
|
22/05/2024
|
VIMLESH DANGI
|
1710010WL005397
|
VIMLESH DANGI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
VIMLESHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEORI
|
MP-10-010-017-005/175
(KHATAULA (P))
|
1710010000NRG25220520240071302
|
22/05/2024
|
ANITA
|
1710010WL005397
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEORI
|
MP-10-010-017-005/175
(KHATAULA (P))
|
1710010000NRG25220520240071301
|
22/05/2024
|
kamlesh
|
1710010WL005397
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111863232
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113967
|
113967
|
|
|
|
|
|
|
|