|
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-10-010-040-001/56
(RAIKHEDA (P))
|
1710010040NRG24080120240445995
|
08/01/2024
|
sagita
|
1710010040WL050406
|
sagita
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
sagita
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-040-001/56
(RAIKHEDA (P))
|
1710010040NRG24080120240445993
|
08/01/2024
|
sagita
|
1710010040WL050406
|
sagita
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
sagita
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-040-002/43-A
(RAIKHEDA (P))
|
1710010040NRG24080120240446009
|
08/01/2024
|
VHAGVANSING
|
1710010040WL050406
|
VHAGVANSING
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
VHAGVANSING
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-040-002/43-A
(RAIKHEDA (P))
|
1710010040NRG24080120240446008
|
08/01/2024
|
VHAGVANSING
|
1710010040WL050406
|
VHAGVANSING
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
VHAGVANSING
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-053-001/510-B
(BARHA (P))
|
1710010053NRG24020120240435601
|
08/01/2024
|
Shubhlesh Kurmi
|
1710010053WL049136
|
Shubhlesh Kurmi
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686852745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-014-001/103
(SUJANPUR(P))
|
1710010000NRG24080120240446488
|
08/01/2024
|
DEVENDRA Yadav
|
1710010WL050469
|
DEVENDRA Yadav
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
DEVENDRAYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-014-003/12-B
(SUJANPUR(P))
|
1710010000NRG24080120240446489
|
08/01/2024
|
Sharda Bai Lodhi
|
1710010WL050469
|
Sharda Bai Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
ShardaBaiLodhi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-040-001/185
(RAIKHEDA (P))
|
1710010040NRG24080120240445985
|
08/01/2024
|
pradeep
|
1710010040WL050406
|
pradeep
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
DEORI
|
MP-10-010-040-001/185
(RAIKHEDA (P))
|
1710010040NRG24080120240445984
|
08/01/2024
|
pradeep
|
1710010040WL050406
|
pradeep
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEORI
|
MP-10-010-040-002/59-A
(RAIKHEDA (P))
|
1710010040NRG24080120240446011
|
08/01/2024
|
SAGITA
|
1710010040WL050406
|
SAGITA
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
SAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEORI
|
MP-10-010-040-002/59-A
(RAIKHEDA (P))
|
1710010040NRG24080120240446010
|
08/01/2024
|
SAGITA
|
1710010040WL050406
|
SAGITA
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
SAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEORI
|
MP-10-010-053-001/219-A
(BARHA (P))
|
1710010053NRG24080120240445019
|
08/01/2024
|
RADHARANI
|
1710010053WL050293
|
RADHARANI
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
RADHARANI
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-053-001/236-A
(BARHA (P))
|
1710010053NRG24020120240435597
|
08/01/2024
|
Mukesh
|
1710010053WL049136
|
Mukesh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-053-001/250
(BARHA (P))
|
1710010053NRG24080120240445020
|
08/01/2024
|
TEJRAM
|
1710010053WL050293
|
TEJRAM
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
TEJRAM
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-053-001/255-A
(BARHA (P))
|
1710010053NRG24080120240445021
|
08/01/2024
|
amit
|
1710010053WL050293
|
amit
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
amit
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-053-001/255-A
(BARHA (P))
|
1710010053NRG24080120240445022
|
08/01/2024
|
seeta
|
1710010053WL050293
|
seeta
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
seeta
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-053-001/313-A
(BARHA (P))
|
1710010053NRG24020120240435599
|
08/01/2024
|
Manohar
|
1710010053WL049136
|
Manohar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-053-001/367-A
(BARHA (P))
|
1710010053NRG24080120240445024
|
08/01/2024
|
anju
|
1710010053WL050293
|
anju
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
anju
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-053-001/622
(BARHA (P))
|
1710010053NRG24080120240445026
|
08/01/2024
|
NEK GIRI
|
1710010053WL050294
|
NEK GIRI
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
NEKGIRI
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-053-001/751
(BARHA (P))
|
1710010053NRG24080120240445028
|
08/01/2024
|
anjo
|
1710010053WL050294
|
anjo
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
anjo
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-053-001/754
(BARHA (P))
|
1710010053NRG24020120240435603
|
08/01/2024
|
sekhar
|
1710010053WL049136
|
sekhar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
sekhar
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-053-001/813-A
(BARHA (P))
|
1710010053NRG24080120240445025
|
08/01/2024
|
rajendra
|
1710010053WL050293
|
rajendra
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-053-001/816
(BARHA (P))
|
1710010053NRG24020120240435604
|
08/01/2024
|
anil
|
1710010053WL049136
|
anil
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
anil
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-053-001/816
(BARHA (P))
|
1710010053NRG24020120240435605
|
08/01/2024
|
saraswati
|
1710010053WL049136
|
saraswati
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-053-001/825
(BARHA (P))
|
1710010053NRG24080120240445030
|
08/01/2024
|
Mahima
|
1710010053WL050294
|
Mahima
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-053-001/827
(BARHA (P))
|
1710010053NRG24020120240435606
|
08/01/2024
|
syam
|
1710010053WL049136
|
syam
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
syam
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-053-001/890
(BARHA (P))
|
1710010053NRG24080120240445031
|
08/01/2024
|
babulal
|
1710010053WL050294
|
babulal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
babulal
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-053-001/890
(BARHA (P))
|
1710010053NRG24080120240445032
|
08/01/2024
|
neelu
|
1710010053WL050294
|
neelu
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-053-001/984
(BARHA (P))
|
1710010053NRG24020120240435608
|
08/01/2024
|
amit
|
1710010053WL049136
|
amit
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
amit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-040-002/294-A
(RAIKHEDA (P))
|
1710010040NRG24080120240446005
|
08/01/2024
|
Ramprakash mishra
|
1710010040WL050406
|
Ramprakash mishra
|
00078
|
CNRB0005974
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
Ramprakashmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEORI
|
MP-10-010-040-002/294-A
(RAIKHEDA (P))
|
1710010040NRG24080120240446004
|
08/01/2024
|
Ramprakash mishra
|
1710010040WL050406
|
Ramprakash mishra
|
00078
|
CNRB0005974
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852745
|
|
Ramprakashmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEORI
|
MP-10-010-053-001/751
(BARHA (P))
|
1710010053NRG24080120240445027
|
08/01/2024
|
rishindra
|
1710010053WL050294
|
rishindra
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
rishindra
|
CANARA BANK(508532)
|
|
33
|
DEORI
|
MP-10-010-053-001/825
(BARHA (P))
|
1710010053NRG24080120240445029
|
08/01/2024
|
tikaram
|
1710010053WL050294
|
tikaram
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-040-001/146-A
(RAIKHEDA (P))
|
1710010040NRG24080120240445983
|
08/01/2024
|
rahul kumar dixit
|
1710010040WL050406
|
rahul kumar dixit
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
rahulkumardixit
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-040-001/146-A
(RAIKHEDA (P))
|
1710010040NRG24080120240445982
|
08/01/2024
|
rahul kumar dixit
|
1710010040WL050406
|
rahul kumar dixit
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
rahulkumardixit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-040-001/46
(RAIKHEDA (P))
|
1710010040NRG24080120240445989
|
08/01/2024
|
maya
|
1710010040WL050406
|
maya
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-040-001/46
(RAIKHEDA (P))
|
1710010040NRG24080120240445991
|
08/01/2024
|
maya
|
1710010040WL050406
|
maya
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-040-001/46
(RAIKHEDA (P))
|
1710010040NRG24080120240445990
|
08/01/2024
|
rajesh
|
1710010040WL050406
|
rajesh
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-040-001/46
(RAIKHEDA (P))
|
1710010040NRG24080120240445988
|
08/01/2024
|
rajesh
|
1710010040WL050406
|
rajesh
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-040-002/294
(RAIKHEDA (P))
|
1710010040NRG24080120240446003
|
08/01/2024
|
Aadarsh
|
1710010040WL050406
|
Aadarsh
|
00089
|
CBIN0284717
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852745
|
|
Aadarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-040-002/294
(RAIKHEDA (P))
|
1710010040NRG24080120240446002
|
08/01/2024
|
Aadarsh
|
1710010040WL050406
|
Aadarsh
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
Aadarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-040-001/205-B
(RAIKHEDA (P))
|
1710010040NRG24080120240445987
|
08/01/2024
|
rohit dixit
|
1710010040WL050406
|
rohit dixit
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
rohitdixit
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-040-001/205-B
(RAIKHEDA (P))
|
1710010040NRG24080120240445986
|
08/01/2024
|
rohit dixit
|
1710010040WL050406
|
rohit dixit
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
rohitdixit
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-040-001/56
(RAIKHEDA (P))
|
1710010040NRG24080120240445992
|
08/01/2024
|
deepand
|
1710010040WL050406
|
deepand
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
deepand
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-040-001/56
(RAIKHEDA (P))
|
1710010040NRG24080120240445994
|
08/01/2024
|
deepand
|
1710010040WL050406
|
deepand
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852745
|
|
deepand
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-040-002/101-A
(RAIKHEDA (P))
|
1710010040NRG24080120240445996
|
08/01/2024
|
nirpat
|
1710010040WL050406
|
nirpat
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
nirpat
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-040-002/101-A
(RAIKHEDA (P))
|
1710010040NRG24080120240445997
|
08/01/2024
|
nirpat
|
1710010040WL050406
|
nirpat
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
nirpat
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-040-002/19
(RAIKHEDA (P))
|
1710010040NRG24080120240445998
|
08/01/2024
|
Nathu
|
1710010040WL050406
|
Nathu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-040-002/19
(RAIKHEDA (P))
|
1710010040NRG24080120240446000
|
08/01/2024
|
Nathu
|
1710010040WL050406
|
Nathu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-040-002/19
(RAIKHEDA (P))
|
1710010040NRG24080120240445999
|
08/01/2024
|
savita
|
1710010040WL050406
|
savita
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
savita
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-040-002/19
(RAIKHEDA (P))
|
1710010040NRG24080120240446001
|
08/01/2024
|
savita
|
1710010040WL050406
|
savita
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
savita
|
BANK OF BARODA(606985)
|
|
52
|
DEORI
|
MP-10-010-040-002/228
(RAIKHEDA (P))
|
1710010040NRG24060120240442583
|
08/01/2024
|
rukman
|
1710010040WL050032
|
rukman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEORI
|
MP-10-010-040-002/294-B
(RAIKHEDA (P))
|
1710010040NRG24080120240446007
|
08/01/2024
|
Aashu
|
1710010040WL050406
|
Aashu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
Aashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEORI
|
MP-10-010-040-002/294-B
(RAIKHEDA (P))
|
1710010040NRG24080120240446006
|
08/01/2024
|
Aashu
|
1710010040WL050406
|
Aashu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852745
|
|
Aashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEORI
|
MP-10-010-053-001/367-A
(BARHA (P))
|
1710010053NRG24080120240445023
|
08/01/2024
|
tulsiram
|
1710010053WL050293
|
tulsiram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-053-001/827
(BARHA (P))
|
1710010053NRG24020120240435607
|
08/01/2024
|
rajkumar
|
1710010053WL049136
|
rajkumar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-063-006/240
(NAURADEHI(P))
|
1710010063NRG24080120240446427
|
08/01/2024
|
rashmi
|
1710010063WL050460
|
rashmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-063-006/253
(NAURADEHI(P))
|
1710010063NRG24080120240446431
|
08/01/2024
|
vijay
|
1710010063WL050460
|
vijay
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-053-001/313-A
(BARHA (P))
|
1710010053NRG24020120240435600
|
08/01/2024
|
Sarmila
|
1710010053WL049136
|
Sarmila
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
Sarmila
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-063-005/107
(NAURADEHI(P))
|
1710010000NRG24080120240446490
|
08/01/2024
|
laxman
|
1710010WL050470
|
laxman
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-063-005/115-A
(NAURADEHI(P))
|
1710010000NRG24080120240446491
|
08/01/2024
|
nandram
|
1710010WL050470
|
nandram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-063-005/164
(NAURADEHI(P))
|
1710010000NRG24080120240446492
|
08/01/2024
|
ganesh
|
1710010WL050470
|
ganesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-063-005/166
(NAURADEHI(P))
|
1710010000NRG24080120240446493
|
08/01/2024
|
KRASHRHA
|
1710010WL050470
|
KRASHRHA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
KRASHRHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-063-005/177
(NAURADEHI(P))
|
1710010000NRG24080120240446495
|
08/01/2024
|
guddi
|
1710010WL050470
|
guddi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-063-005/177
(NAURADEHI(P))
|
1710010000NRG24080120240446494
|
08/01/2024
|
omkar
|
1710010WL050470
|
omkar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-063-005/38
(NAURADEHI(P))
|
1710010000NRG24080120240446498
|
08/01/2024
|
tularam
|
1710010WL050470
|
tularam
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
tularam
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-063-005/9
(NAURADEHI(P))
|
1710010000NRG24080120240446499
|
08/01/2024
|
tulsiram
|
1710010WL050470
|
tulsiram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-063-005/94
(NAURADEHI(P))
|
1710010000NRG24080120240446500
|
08/01/2024
|
HARISINGH
|
1710010WL050470
|
HARISINGH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-063-006/126
(NAURADEHI(P))
|
1710010000NRG24080120240446502
|
08/01/2024
|
Ramlal
|
1710010WL050470
|
Ramlal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-063-006/237
(NAURADEHI(P))
|
1710010000NRG24080120240446504
|
08/01/2024
|
dharmendra
|
1710010WL050470
|
dharmendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-063-006/238
(NAURADEHI(P))
|
1710010063NRG24080120240446426
|
08/01/2024
|
Babita
|
1710010063WL050460
|
Babita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-063-006/238
(NAURADEHI(P))
|
1710010063NRG24080120240446425
|
08/01/2024
|
Pavan
|
1710010063WL050460
|
Pavan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-063-006/254
(NAURADEHI(P))
|
1710010063NRG24080120240446432
|
08/01/2024
|
rajendra
|
1710010063WL050460
|
rajendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
74
|
DEORI
|
MP-10-010-053-001/236-A
(BARHA (P))
|
1710010053NRG24020120240435598
|
08/01/2024
|
Radharani
|
1710010053WL049136
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
Radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEORI
|
MP-10-010-053-001/510-B
(BARHA (P))
|
1710010053NRG24020120240435602
|
08/01/2024
|
Unnati Kurmi
|
1710010053WL049136
|
Unnati Kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852745
|
|
UnnatiKurmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-063-005/184
(NAURADEHI(P))
|
1710010000NRG24080120240446496
|
08/01/2024
|
Babulal
|
1710010WL050470
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-063-005/184
(NAURADEHI(P))
|
1710010000NRG24080120240446497
|
08/01/2024
|
Laxmirani
|
1710010WL050470
|
Laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Laxmirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-063-005/94
(NAURADEHI(P))
|
1710010000NRG24080120240446501
|
08/01/2024
|
maya
|
1710010WL050470
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-063-006/213
(NAURADEHI(P))
|
1710010000NRG24080120240446503
|
08/01/2024
|
Prkash
|
1710010WL050470
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Prkash
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEORI
|
MP-10-010-063-006/241
(NAURADEHI(P))
|
1710010063NRG24080120240446428
|
08/01/2024
|
archanarani
|
1710010063WL050460
|
archanarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
archanarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEORI
|
MP-10-010-063-006/247
(NAURADEHI(P))
|
1710010063NRG24080120240446429
|
08/01/2024
|
Naresh
|
1710010063WL050460
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEORI
|
MP-10-010-063-006/252
(NAURADEHI(P))
|
1710010063NRG24080120240446430
|
08/01/2024
|
Durga
|
1710010063WL050460
|
Durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852745
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|