|
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-10-010-057-001/50-A
(RASENA(P))
|
1710010057NRG24200620230129019
|
20/06/2023
|
ghanshyam
|
1710010057WL010763
|
ghanshyam
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160962
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-030-003/160
(ANANTPURA (P))
|
1710010000NRG24200620230131423
|
20/06/2023
|
RAGANATH
|
1710010WL010968
|
RAGANATH
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
RAGANATH
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-033-001/593
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131303
|
20/06/2023
|
Pooja
|
1710010WL010962
|
Pooja
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-033-001/607
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131304
|
20/06/2023
|
rameshwar
|
1710010WL010962
|
rameshwar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-033-001/609
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131307
|
20/06/2023
|
Aarti
|
1710010WL010962
|
Aarti
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-033-001/609
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131306
|
20/06/2023
|
kedar
|
1710010WL010962
|
kedar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
kedar
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-033-001/611-A
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131308
|
20/06/2023
|
ARVINDSINGH
|
1710010WL010962
|
ARVINDSINGH
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
ARVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEORI
|
MP-10-010-033-001/762
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131317
|
20/06/2023
|
Mohan
|
1710010WL010962
|
Mohan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-033-001/593
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131302
|
20/06/2023
|
narendra
|
1710010WL010962
|
narendra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEORI
|
MP-10-010-033-001/607-A
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131305
|
20/06/2023
|
BASANT
|
1710010WL010962
|
BASANT
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
BASANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEORI
|
MP-10-010-033-001/673-A
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131309
|
20/06/2023
|
SURENDRA
|
1710010WL010962
|
SURENDRA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEORI
|
MP-10-010-033-001/676
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131310
|
20/06/2023
|
RamSewak
|
1710010WL010962
|
RamSewak
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
RamSewak
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-033-001/747
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131312
|
20/06/2023
|
KAMLESH
|
1710010WL010962
|
KAMLESH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-033-001/758
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131315
|
20/06/2023
|
Kamlesh
|
1710010WL010962
|
Kamlesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-030-001/1
(ANANTPURA (P))
|
1710010030NRG24170620230120851
|
20/06/2023
|
Kushalta
|
1710010030WL010078
|
Kushalta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Kushalta
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-030-001/109
(ANANTPURA (P))
|
1710010030NRG24170620230120958
|
20/06/2023
|
Deendayal
|
1710010030WL010081
|
Deendayal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-030-001/109
(ANANTPURA (P))
|
1710010030NRG24170620230120959
|
20/06/2023
|
meera
|
1710010030WL010081
|
meera
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-030-001/263
(ANANTPURA (P))
|
1710010000NRG24200620230131227
|
20/06/2023
|
Munna
|
1710010WL010958
|
Munna
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-030-001/277
(ANANTPURA (P))
|
1710010030NRG24170620230120852
|
20/06/2023
|
Kisso
|
1710010030WL010078
|
Kisso
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Kisso
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-030-001/310
(ANANTPURA (P))
|
1710010030NRG24170620230120854
|
20/06/2023
|
Mahesh
|
1710010030WL010078
|
Mahesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-030-001/323
(ANANTPURA (P))
|
1710010000NRG24200620230131228
|
20/06/2023
|
GUDDAN
|
1710010WL010958
|
GUDDAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-030-001/370-A
(ANANTPURA (P))
|
1710010000NRG24200620230131229
|
20/06/2023
|
Dasrath
|
1710010WL010958
|
Dasrath
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-030-001/370-A
(ANANTPURA (P))
|
1710010000NRG24200620230131230
|
20/06/2023
|
Santoshrani
|
1710010WL010958
|
Santoshrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-030-001/433
(ANANTPURA (P))
|
1710010030NRG24170620230120953
|
20/06/2023
|
Lalchand
|
1710010030WL010080
|
Lalchand
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-030-001/433-A
(ANANTPURA (P))
|
1710010030NRG24170620230120955
|
20/06/2023
|
Pooja
|
1710010030WL010080
|
Pooja
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-030-001/433-A
(ANANTPURA (P))
|
1710010030NRG24170620230120954
|
20/06/2023
|
Ravishankar
|
1710010030WL010080
|
Ravishankar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-030-001/522
(ANANTPURA (P))
|
1710010030NRG24170620230120961
|
20/06/2023
|
Damyanti
|
1710010030WL010081
|
Damyanti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-030-001/522
(ANANTPURA (P))
|
1710010030NRG24170620230120960
|
20/06/2023
|
MAHESH
|
1710010030WL010081
|
MAHESH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
DEORI
|
MP-10-010-030-001/568
(ANANTPURA (P))
|
1710010030NRG24170620230120956
|
20/06/2023
|
Rajkumar
|
1710010030WL010080
|
Rajkumar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-030-001/568
(ANANTPURA (P))
|
1710010030NRG24170620230120957
|
20/06/2023
|
versha
|
1710010030WL010080
|
versha
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
versha
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-030-001/679-A
(ANANTPURA (P))
|
1710010000NRG24200620230131232
|
20/06/2023
|
lakashmi
|
1710010WL010958
|
lakashmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
lakashmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-030-001/680-A
(ANANTPURA (P))
|
1710010000NRG24200620230131233
|
20/06/2023
|
Bharat
|
1710010WL010958
|
Bharat
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-030-001/680-A
(ANANTPURA (P))
|
1710010000NRG24200620230131234
|
20/06/2023
|
Haribai
|
1710010WL010958
|
Haribai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-030-001/812
(ANANTPURA (P))
|
1710010030NRG24170620230120856
|
20/06/2023
|
Sanu
|
1710010030WL010078
|
Sanu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Sanu
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-030-001/812
(ANANTPURA (P))
|
1710010030NRG24170620230120855
|
20/06/2023
|
veersingh
|
1710010030WL010078
|
veersingh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-030-001/823
(ANANTPURA (P))
|
1710010000NRG24200620230131236
|
20/06/2023
|
Bhuribai
|
1710010WL010958
|
Bhuribai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-030-001/832
(ANANTPURA (P))
|
1710010000NRG24200620230131237
|
20/06/2023
|
Sadhna
|
1710010WL010958
|
Sadhna
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-030-002/17
(ANANTPURA (P))
|
1710010030NRG24170620230120962
|
20/06/2023
|
Damodar
|
1710010030WL010081
|
Damodar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-030-002/17
(ANANTPURA (P))
|
1710010030NRG24170620230120963
|
20/06/2023
|
Radharani
|
1710010030WL010081
|
Radharani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-030-003/100
(ANANTPURA (P))
|
1710010030NRG24170620230120848
|
20/06/2023
|
Kusumrani
|
1710010030WL010077
|
Kusumrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-030-003/108
(ANANTPURA (P))
|
1710010030NRG24170620230120964
|
20/06/2023
|
Sukhman
|
1710010030WL010081
|
Sukhman
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-030-003/143
(ANANTPURA (P))
|
1710010000NRG24200620230131238
|
20/06/2023
|
MANOJ
|
1710010WL010958
|
MANOJ
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-030-003/143
(ANANTPURA (P))
|
1710010000NRG24200620230131239
|
20/06/2023
|
Pushpa
|
1710010WL010958
|
Pushpa
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-030-003/144
(ANANTPURA (P))
|
1710010000NRG24200620230131422
|
20/06/2023
|
Nanheveer
|
1710010WL010968
|
Nanheveer
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Nanheveer
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-030-003/153
(ANANTPURA (P))
|
1710010030NRG24170620230120965
|
20/06/2023
|
Halli
|
1710010030WL010081
|
Halli
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-030-003/153
(ANANTPURA (P))
|
1710010000NRG24200620230131240
|
20/06/2023
|
Kadhori
|
1710010WL010958
|
Kadhori
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Kadhori
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-030-003/159
(ANANTPURA (P))
|
1710010000NRG24200620230131242
|
20/06/2023
|
Satyabai
|
1710010WL010958
|
Satyabai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Satyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-030-003/160
(ANANTPURA (P))
|
1710010000NRG24200620230131424
|
20/06/2023
|
Gudiya
|
1710010WL010968
|
Gudiya
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-030-003/164
(ANANTPURA (P))
|
1710010000NRG24200620230131244
|
20/06/2023
|
Geeta
|
1710010WL010958
|
Geeta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-030-003/194
(ANANTPURA (P))
|
1710010030NRG24170620230120966
|
20/06/2023
|
Ganesh
|
1710010030WL010081
|
Ganesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-030-003/194
(ANANTPURA (P))
|
1710010030NRG24170620230120967
|
20/06/2023
|
Radha
|
1710010030WL010081
|
Radha
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-030-003/198
(ANANTPURA (P))
|
1710010030NRG24170620230120849
|
20/06/2023
|
Khemchand
|
1710010030WL010077
|
Khemchand
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-030-003/204
(ANANTPURA (P))
|
1710010030NRG24170620230120968
|
20/06/2023
|
ShantiBai
|
1710010030WL010081
|
ShantiBai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-030-003/207
(ANANTPURA (P))
|
1710010000NRG24200620230131245
|
20/06/2023
|
Rajasing Mainor
|
1710010WL010958
|
Rajasing Mainor
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
RajasingMainor
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-030-003/208
(ANANTPURA (P))
|
1710010000NRG24200620230131247
|
20/06/2023
|
Mohan Mainor
|
1710010WL010958
|
Mohan Mainor
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
MohanMainor
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-030-003/57
(ANANTPURA (P))
|
1710010030NRG24170620230120857
|
20/06/2023
|
RAMSAKHI
|
1710010030WL010078
|
RAMSAKHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
RAMSAKHI
|
CANARA BANK(508532)
|
|
57
|
DEORI
|
MP-10-010-030-003/67
(ANANTPURA (P))
|
1710010030NRG24170620230120850
|
20/06/2023
|
Savita
|
1710010030WL010077
|
Savita
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160962
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-030-001/823
(ANANTPURA (P))
|
1710010000NRG24200620230131235
|
20/06/2023
|
Sanjay
|
1710010WL010958
|
Sanjay
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-069-001/188
(TITARPANI (P))
|
1710010000NRG24200620230131289
|
20/06/2023
|
prabharani
|
1710010WL010961
|
prabharani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
prabharani
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-069-001/221
(TITARPANI (P))
|
1710010000NRG24200620230131291
|
20/06/2023
|
Krashna bai
|
1710010WL010961
|
Krashna bai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Krashnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
DEORI
|
MP-10-010-069-001/221
(TITARPANI (P))
|
1710010000NRG24200620230131290
|
20/06/2023
|
tabal
|
1710010WL010961
|
tabal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
tabal
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-069-004/36
(TITARPANI (P))
|
1710010000NRG24200620230131293
|
20/06/2023
|
kiran
|
1710010WL010961
|
kiran
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-069-004/37
(TITARPANI (P))
|
1710010000NRG24200620230131294
|
20/06/2023
|
DEVI SING
|
1710010WL010961
|
DEVI SING
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
DEVISING
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-069-004/37
(TITARPANI (P))
|
1710010000NRG24200620230131295
|
20/06/2023
|
Seeta rani
|
1710010WL010961
|
Seeta rani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Seetarani
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-069-004/38
(TITARPANI (P))
|
1710010000NRG24200620230131297
|
20/06/2023
|
VINITA
|
1710010WL010961
|
VINITA
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-069-004/38
(TITARPANI (P))
|
1710010000NRG24200620230131296
|
20/06/2023
|
vinita
|
1710010WL010961
|
vinita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
vinita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
67
|
DEORI
|
MP-10-010-069-004/50
(TITARPANI (P))
|
1710010000NRG24200620230131298
|
20/06/2023
|
DEVRAJ
|
1710010WL010961
|
DEVRAJ
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-069-004/52
(TITARPANI (P))
|
1710010000NRG24200620230131299
|
20/06/2023
|
NEERAJ KUMAR PATEL
|
1710010WL010961
|
NEERAJ KUMAR PATEL
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
NEERAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
69
|
DEORI
|
MP-10-010-030-001/309
(ANANTPURA (P))
|
1710010030NRG24170620230120853
|
20/06/2023
|
Ramesh
|
1710010030WL010078
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-030-001/656
(ANANTPURA (P))
|
1710010000NRG24200620230131231
|
20/06/2023
|
parsottam
|
1710010WL010958
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-030-003/159
(ANANTPURA (P))
|
1710010000NRG24200620230131241
|
20/06/2023
|
Harishankar
|
1710010WL010958
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-030-003/164
(ANANTPURA (P))
|
1710010000NRG24200620230131243
|
20/06/2023
|
Bharat
|
1710010WL010958
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEORI
|
MP-10-010-030-003/49
(ANANTPURA (P))
|
1710010000NRG24200620230131425
|
20/06/2023
|
Vimlesh rani
|
1710010WL010968
|
Vimlesh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160962
|
|
Vimleshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEORI
|
MP-10-010-033-001/591
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131300
|
20/06/2023
|
SANJAYRANI
|
1710010WL010962
|
SANJAYRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
SANJAYRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DEORI
|
MP-10-010-033-001/592
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131301
|
20/06/2023
|
VIRENDRAS
|
1710010WL010962
|
VIRENDRAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
VIRENDRAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
76
|
DEORI
|
MP-10-010-033-001/746
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131311
|
20/06/2023
|
Prakash Kurmi
|
1710010WL010962
|
Prakash Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
PrakashKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEORI
|
MP-10-010-033-001/748
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131313
|
20/06/2023
|
Ramgopal Kurmi
|
1710010WL010962
|
Ramgopal Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
RamgopalKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DEORI
|
MP-10-010-033-001/756
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131314
|
20/06/2023
|
Durgashankar
|
1710010WL010962
|
Durgashankar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Durgashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DEORI
|
MP-10-010-033-001/760
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131316
|
20/06/2023
|
Rajesh Kumar Sen
|
1710010WL010962
|
Rajesh Kumar Sen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
RajeshKumarSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DEORI
|
MP-10-010-033-001/763
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131318
|
20/06/2023
|
Anandi
|
1710010WL010962
|
Anandi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
Anandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEORI
|
MP-10-010-033-001/765
(DONGAR SALAIYA(P))
|
1710010000NRG24200620230131319
|
20/06/2023
|
Ramswaroop Kurmi
|
1710010WL010962
|
Ramswaroop Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160962
|
|
RamswaroopKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|