|
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-10-010-034-001/465
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439254
|
04/01/2024
|
koshal
|
1710010WL049622
|
koshal
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
koshal
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-043-006/73-A
(DHULTRA(P))
|
1710010043NRG24311220230434027
|
04/01/2024
|
Rahul lodhi
|
1710010043WL048910
|
Rahul lodhi
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643546
|
|
Rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-043-006/75-A
(DHULTRA(P))
|
1710010043NRG24311220230434028
|
04/01/2024
|
sugam
|
1710010043WL048910
|
sugam
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643546
|
|
sugam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-034-001/415
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439249
|
04/01/2024
|
GORELAL
|
1710010WL049622
|
GORELAL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-034-001/609
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439267
|
04/01/2024
|
Rajesh
|
1710010WL049622
|
Rajesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-034-001/607
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439266
|
04/01/2024
|
amit
|
1710010WL049622
|
amit
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
amit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-034-001/123
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439210
|
04/01/2024
|
nanha
|
1710010WL049622
|
nanha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
nanha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-034-001/202
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439223
|
04/01/2024
|
jahar
|
1710010WL049622
|
jahar
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-034-001/250
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439228
|
04/01/2024
|
piyarelal
|
1710010WL049622
|
piyarelal
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
piyarelal
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-034-001/266
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439231
|
04/01/2024
|
pradeep
|
1710010WL049622
|
pradeep
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-034-001/37
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439243
|
04/01/2024
|
makhan
|
1710010WL049622
|
makhan
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-034-001/409
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439246
|
04/01/2024
|
bhagwat
|
1710010WL049622
|
bhagwat
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-034-001/597
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439264
|
04/01/2024
|
Brajesh
|
1710010WL049622
|
Brajesh
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-024-002/105
(PIPARIYA (P))
|
1710010024NRG24030120240437334
|
04/01/2024
|
IMAM
|
1710010024WL049400
|
IMAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
IMAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-024-002/154
(PIPARIYA (P))
|
1710010024NRG24030120240437337
|
04/01/2024
|
ramlal
|
1710010024WL049400
|
ramlal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-024-002/189
(PIPARIYA (P))
|
1710010024NRG24030120240437338
|
04/01/2024
|
veerendra
|
1710010024WL049400
|
veerendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-024-002/22
(PIPARIYA (P))
|
1710010024NRG24030120240437339
|
04/01/2024
|
JAGDISH
|
1710010024WL049400
|
JAGDISH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-024-002/286
(PIPARIYA (P))
|
1710010024NRG24030120240437342
|
04/01/2024
|
DHARMENDRA
|
1710010024WL049400
|
DHARMENDRA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-024-002/296
(PIPARIYA (P))
|
1710010024NRG24030120240437343
|
04/01/2024
|
anil ahirwar
|
1710010024WL049400
|
anil ahirwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-024-002/341
(PIPARIYA (P))
|
1710010024NRG24030120240437346
|
04/01/2024
|
SEETARAM
|
1710010024WL049400
|
SEETARAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-024-002/416
(PIPARIYA (P))
|
1710010024NRG24030120240437348
|
04/01/2024
|
KRIPAL
|
1710010024WL049400
|
KRIPAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-024-002/449
(PIPARIYA (P))
|
1710010024NRG24030120240437349
|
04/01/2024
|
rohit
|
1710010024WL049400
|
rohit
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-024-002/450
(PIPARIYA (P))
|
1710010024NRG24030120240437350
|
04/01/2024
|
PAPPU AADIVASI
|
1710010024WL049400
|
PAPPU AADIVASI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
PAPPUAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-024-002/99
(PIPARIYA (P))
|
1710010024NRG24030120240437353
|
04/01/2024
|
DOLAT RAJPOOT
|
1710010024WL049400
|
DOLAT RAJPOOT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
DOLATRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-034-001/100
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439207
|
04/01/2024
|
chandrabhan
|
1710010WL049622
|
chandrabhan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
chandrabhan
|
CANARA BANK(508532)
|
|
26
|
DEORI
|
MP-10-010-034-001/105
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439208
|
04/01/2024
|
Liladhar
|
1710010WL049622
|
Liladhar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-034-001/120
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439209
|
04/01/2024
|
bhageerath
|
1710010WL049622
|
bhageerath
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
bhageerath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-034-001/143
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439213
|
04/01/2024
|
radheshyam
|
1710010WL049622
|
radheshyam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-034-001/15
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439214
|
04/01/2024
|
ramesh
|
1710010WL049622
|
ramesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-034-001/152
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439215
|
04/01/2024
|
ganpat
|
1710010WL049622
|
ganpat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-034-001/163
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439216
|
04/01/2024
|
ganesh
|
1710010WL049622
|
ganesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-034-001/171
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439219
|
04/01/2024
|
bhaiyaram
|
1710010WL049622
|
bhaiyaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
bhaiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-034-001/179
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439220
|
04/01/2024
|
bablu
|
1710010WL049622
|
bablu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-034-001/187
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439221
|
04/01/2024
|
Dheeraj
|
1710010WL049622
|
Dheeraj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-034-001/196
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439222
|
04/01/2024
|
rajkumar
|
1710010WL049622
|
rajkumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-034-001/225
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439225
|
04/01/2024
|
mohan
|
1710010WL049622
|
mohan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-034-001/238
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439226
|
04/01/2024
|
mulam
|
1710010WL049622
|
mulam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-034-001/244
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439227
|
04/01/2024
|
mohan
|
1710010WL049622
|
mohan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-034-001/26
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439229
|
04/01/2024
|
jhhamshing
|
1710010WL049622
|
jhhamshing
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
jhhamshing
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-034-001/265
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439230
|
04/01/2024
|
veeran
|
1710010WL049622
|
veeran
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-034-001/272
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439232
|
04/01/2024
|
paramlal
|
1710010WL049622
|
paramlal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-034-001/273
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439233
|
04/01/2024
|
ganpat
|
1710010WL049622
|
ganpat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-034-001/276
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439234
|
04/01/2024
|
Kanhaiya
|
1710010WL049622
|
Kanhaiya
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-034-001/307
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439235
|
04/01/2024
|
ramgopal
|
1710010WL049622
|
ramgopal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-034-001/324
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439236
|
04/01/2024
|
vijay
|
1710010WL049622
|
vijay
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-034-001/33
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439237
|
04/01/2024
|
RAJESH
|
1710010WL049622
|
RAJESH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-034-001/350
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439238
|
04/01/2024
|
Sivram
|
1710010WL049622
|
Sivram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Sivram
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-034-001/357
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439239
|
04/01/2024
|
sandeep
|
1710010WL049622
|
sandeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-034-001/365
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439241
|
04/01/2024
|
ghansyam
|
1710010WL049622
|
ghansyam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-034-001/373
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439244
|
04/01/2024
|
chandresh
|
1710010WL049622
|
chandresh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-034-001/374
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439245
|
04/01/2024
|
mukesh
|
1710010WL049622
|
mukesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEORI
|
MP-10-010-034-001/410
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439247
|
04/01/2024
|
koushal
|
1710010WL049622
|
koushal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-034-001/411
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439248
|
04/01/2024
|
vinod
|
1710010WL049622
|
vinod
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-034-001/42
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439250
|
04/01/2024
|
chandrhas
|
1710010WL049622
|
chandrhas
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
chandrhas
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-034-001/424
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439251
|
04/01/2024
|
kamlesh
|
1710010WL049622
|
kamlesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-034-001/450
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439252
|
04/01/2024
|
rameshwar
|
1710010WL049622
|
rameshwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-034-001/471
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439255
|
04/01/2024
|
narmada
|
1710010WL049622
|
narmada
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-034-001/477
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439256
|
04/01/2024
|
sanat
|
1710010WL049622
|
sanat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
sanat
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-034-001/483
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439257
|
04/01/2024
|
rajendra
|
1710010WL049622
|
rajendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-034-001/523
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439258
|
04/01/2024
|
sarman
|
1710010WL049622
|
sarman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-034-001/525
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439259
|
04/01/2024
|
Mukesh
|
1710010WL049622
|
Mukesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-034-001/527
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439260
|
04/01/2024
|
narendra
|
1710010WL049622
|
narendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-034-001/558
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439262
|
04/01/2024
|
ramswarup
|
1710010WL049622
|
ramswarup
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-034-001/559
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439263
|
04/01/2024
|
kuarman
|
1710010WL049622
|
kuarman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
kuarman
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-043-006/72-A
(DHULTRA(P))
|
1710010043NRG24311220230434026
|
04/01/2024
|
santosh
|
1710010043WL048910
|
santosh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643546
|
|
santosh
|
BANK OF INDIA(508505)
|
|
66
|
DEORI
|
MP-10-010-043-006/79
(DHULTRA(P))
|
1710010043NRG24311220230434029
|
04/01/2024
|
halki
|
1710010043WL048910
|
halki
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643546
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-024-002/117
(PIPARIYA (P))
|
1710010024NRG24030120240437335
|
04/01/2024
|
RAJU
|
1710010024WL049400
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-024-002/138
(PIPARIYA (P))
|
1710010024NRG24030120240437336
|
04/01/2024
|
BHARAT
|
1710010024WL049400
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-024-002/25-A
(PIPARIYA (P))
|
1710010024NRG24030120240437340
|
04/01/2024
|
leeladhar kori
|
1710010024WL049400
|
leeladhar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
leeladharkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-024-002/275
(PIPARIYA (P))
|
1710010024NRG24030120240437341
|
04/01/2024
|
NARAN
|
1710010024WL049400
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-024-002/327
(PIPARIYA (P))
|
1710010024NRG24030120240437344
|
04/01/2024
|
dayaram
|
1710010024WL049400
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-024-002/328
(PIPARIYA (P))
|
1710010024NRG24030120240437345
|
04/01/2024
|
DELAN
|
1710010024WL049400
|
DELAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-024-002/368
(PIPARIYA (P))
|
1710010024NRG24030120240437347
|
04/01/2024
|
ARJUN PAL
|
1710010024WL049400
|
ARJUN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
ARJUNPAL
|
BANK OF BARODA(606985)
|
|
74
|
DEORI
|
MP-10-010-024-002/462
(PIPARIYA (P))
|
1710010024NRG24030120240437351
|
04/01/2024
|
salman bahna
|
1710010024WL049400
|
salman bahna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
salmanbahna
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-024-002/64
(PIPARIYA (P))
|
1710010024NRG24030120240437352
|
04/01/2024
|
MOHAN
|
1710010024WL049400
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-034-001/532
(BICHUWA BHAWATARA(P))
|
1710010000NRG24040120240439261
|
04/01/2024
|
SHRISINGH
|
1710010WL049622
|
SHRISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643546
|
|
SHRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|