|
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-10-010-011-001/127
(SALAWARA(P))
|
1710010000NRG24200620230131404
|
20/06/2023
|
ramli
|
1710010WL010967
|
ramli
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
ramli
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010000NRG24200620230131408
|
20/06/2023
|
sumatrani
|
1710010WL010967
|
sumatrani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
sumatrani
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-011-002/267
(SALAWARA(P))
|
1710010000NRG24200620230131410
|
20/06/2023
|
Saroj
|
1710010WL010967
|
Saroj
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-013-001/444-B
(GANGWARA (P))
|
1710010000NRG24200620230130849
|
20/06/2023
|
munna
|
1710010WL010935
|
munna
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
munna
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-013-001/451-A
(GANGWARA (P))
|
1710010000NRG24200620230130850
|
20/06/2023
|
SUNIL
|
1710010WL010935
|
SUNIL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-022-002/1203
(SILARI (P))
|
1710010000NRG24200620230131427
|
20/06/2023
|
balram
|
1710010WL010969
|
balram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-003-001/104
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129804
|
20/06/2023
|
Shivrani
|
1710010WL010849
|
Shivrani
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-003-001/107
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129805
|
20/06/2023
|
rammu ahirwar
|
1710010WL010849
|
rammu ahirwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
rammuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-003-001/12
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129806
|
20/06/2023
|
ahiliyarani parjapati
|
1710010WL010849
|
ahiliyarani parjapati
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
ahiliyaraniparjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-003-001/139
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129807
|
20/06/2023
|
bablu lodhi
|
1710010WL010849
|
bablu lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
bablulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-003-001/181
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129808
|
20/06/2023
|
komal
|
1710010WL010849
|
komal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-003-001/204
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129810
|
20/06/2023
|
teekaram gound
|
1710010WL010849
|
teekaram gound
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
teekaramgound
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-003-001/486
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129811
|
20/06/2023
|
Hammer
|
1710010WL010849
|
Hammer
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
Hammer
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-003-001/528
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129812
|
20/06/2023
|
raman ahirwar
|
1710010WL010849
|
raman ahirwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
ramanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-003-001/535
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129813
|
20/06/2023
|
sukhlaal
|
1710010WL010849
|
sukhlaal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
sukhlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-003-001/546
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129815
|
20/06/2023
|
deepak
|
1710010WL010849
|
deepak
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-003-001/554
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129816
|
20/06/2023
|
dayanand
|
1710010WL010849
|
dayanand
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-003-001/586
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129817
|
20/06/2023
|
kapil
|
1710010WL010849
|
kapil
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-003-001/626
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129818
|
20/06/2023
|
Jalam
|
1710010WL010849
|
Jalam
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
Jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-003-001/725
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129820
|
20/06/2023
|
sundar rajak
|
1710010WL010849
|
sundar rajak
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
sundarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-003-001/764
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129821
|
20/06/2023
|
sudheer
|
1710010WL010849
|
sudheer
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
sudheer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-003-001/824
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129822
|
20/06/2023
|
SANJAY LODHI
|
1710010WL010849
|
SANJAY LODHI
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
SANJAYLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-011-001/118
(SALAWARA(P))
|
1710010000NRG24200620230131402
|
20/06/2023
|
DASHRATH
|
1710010WL010967
|
DASHRATH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-011-001/123
(SALAWARA(P))
|
1710010000NRG24200620230131403
|
20/06/2023
|
HEMRAJ
|
1710010WL010967
|
HEMRAJ
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-011-002/58
(SALAWARA(P))
|
1710010000NRG24200620230131417
|
20/06/2023
|
KAMLESH
|
1710010WL010967
|
KAMLESH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-001/144-A
(GANGWARA (P))
|
1710010000NRG24200620230130840
|
20/06/2023
|
jansingh
|
1710010WL010935
|
jansingh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG24200620230130842
|
20/06/2023
|
mohni
|
1710010WL010935
|
mohni
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG24200620230130841
|
20/06/2023
|
munna
|
1710010WL010935
|
munna
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG24200620230130843
|
20/06/2023
|
tullsiram
|
1710010WL010935
|
tullsiram
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
tullsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-001/26
(GANGWARA (P))
|
1710010000NRG24200620230130844
|
20/06/2023
|
NARBADA
|
1710010WL010935
|
NARBADA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
NARBADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG24200620230130845
|
20/06/2023
|
niranjan
|
1710010WL010935
|
niranjan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG24200620230130848
|
20/06/2023
|
GULABRANI
|
1710010WL010935
|
GULABRANI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
GULABRANI
|
INDUSIND BANK(607189)
|
|
33
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG24200620230130847
|
20/06/2023
|
GULABRANI
|
1710010WL010935
|
GULABRANI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-013-001/501-A
(GANGWARA (P))
|
1710010000NRG24200620230130852
|
20/06/2023
|
KANHAILAL
|
1710010WL010935
|
KANHAILAL
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
KANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-001/508-A
(GANGWARA (P))
|
1710010000NRG24200620230130853
|
20/06/2023
|
KADORI
|
1710010WL010935
|
KADORI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-013-001/510-A
(GANGWARA (P))
|
1710010000NRG24200620230130854
|
20/06/2023
|
VIMLESH
|
1710010WL010935
|
VIMLESH
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG24200620230130855
|
20/06/2023
|
KAISHAN
|
1710010WL010935
|
KAISHAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-013-001/515-A
(GANGWARA (P))
|
1710010000NRG24200620230130856
|
20/06/2023
|
pushpendra lodhi
|
1710010WL010935
|
pushpendra lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
pushpendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG24200620230130857
|
20/06/2023
|
hemraj
|
1710010WL010935
|
hemraj
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG24200620230130859
|
20/06/2023
|
jayrani
|
1710010WL010935
|
jayrani
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
jayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-013-002/84
(GANGWARA (P))
|
1710010000NRG24200620230130861
|
20/06/2023
|
Manohar
|
1710010WL010935
|
Manohar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-013-002/84
(GANGWARA (P))
|
1710010000NRG24200620230130860
|
20/06/2023
|
saroj
|
1710010WL010935
|
saroj
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010000NRG24200620230131406
|
20/06/2023
|
lachhu
|
1710010WL010967
|
lachhu
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-011-002/27
(SALAWARA(P))
|
1710010000NRG24200620230131411
|
20/06/2023
|
mitthu
|
1710010WL010967
|
mitthu
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-011-002/38
(SALAWARA(P))
|
1710010000NRG24200620230131413
|
20/06/2023
|
chandrarani
|
1710010WL010967
|
chandrarani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-011-002/49
(SALAWARA(P))
|
1710010000NRG24200620230131414
|
20/06/2023
|
rajesh
|
1710010WL010967
|
rajesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-011-002/50
(SALAWARA(P))
|
1710010000NRG24200620230131416
|
20/06/2023
|
dulichand
|
1710010WL010967
|
dulichand
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
dulichand
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-011-002/50
(SALAWARA(P))
|
1710010000NRG24200620230131415
|
20/06/2023
|
dulichand
|
1710010WL010967
|
dulichand
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG24200620230130858
|
20/06/2023
|
komal
|
1710010WL010935
|
komal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-022-002/1203
(SILARI (P))
|
1710010000NRG24200620230131428
|
20/06/2023
|
KAMALRANI
|
1710010WL010969
|
KAMALRANI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-022-002/1209-A
(SILARI (P))
|
1710010000NRG24200620230131429
|
20/06/2023
|
shubham raikwar
|
1710010WL010969
|
shubham raikwar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
shubhamraikwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-022-002/211-A
(SILARI (P))
|
1710010000NRG24200620230131432
|
20/06/2023
|
aniket
|
1710010WL010969
|
aniket
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
aniket
|
CANARA BANK(508532)
|
|
53
|
DEORI
|
MP-10-010-022-002/211-A
(SILARI (P))
|
1710010000NRG24200620230131430
|
20/06/2023
|
chandulal
|
1710010WL010969
|
chandulal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-022-002/211-A
(SILARI (P))
|
1710010000NRG24200620230131431
|
20/06/2023
|
sushilabai
|
1710010WL010969
|
sushilabai
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
sushilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DEORI
|
MP-10-010-022-002/500-A
(SILARI (P))
|
1710010000NRG24200620230131433
|
20/06/2023
|
Devinder Lodhi
|
1710010WL010969
|
Devinder Lodhi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
DevinderLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-030-001/794
(ANANTPURA (P))
|
1710010000NRG24200620230131024
|
20/06/2023
|
Aasha
|
1710010WL010944
|
Aasha
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-068-003/26
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131123
|
20/06/2023
|
ramrani
|
1710010WL010954
|
ramrani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-068-003/76
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131124
|
20/06/2023
|
BABLESH
|
1710010WL010954
|
BABLESH
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
BABLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-030-001/429
(ANANTPURA (P))
|
1710010000NRG24200620230131022
|
20/06/2023
|
Janki
|
1710010WL010944
|
Janki
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-030-001/794
(ANANTPURA (P))
|
1710010000NRG24200620230131023
|
20/06/2023
|
Laxmiprasad
|
1710010WL010944
|
Laxmiprasad
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG24200620230131025
|
20/06/2023
|
Sandeep
|
1710010WL010944
|
Sandeep
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG24200620230131027
|
20/06/2023
|
Priti
|
1710010WL010944
|
Priti
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG24200620230131026
|
20/06/2023
|
Rajesh Kurmi
|
1710010WL010944
|
Rajesh Kurmi
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
RajeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-030-003/50
(ANANTPURA (P))
|
1710010000NRG24200620230131028
|
20/06/2023
|
RAJESH
|
1710010WL010944
|
RAJESH
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-003/66
(ANANTPURA (P))
|
1710010000NRG24200620230131029
|
20/06/2023
|
Ramesh
|
1710010WL010944
|
Ramesh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-003-001/198
(BARKOTI KALAN (P))
|
1710010000NRG24200620230129809
|
20/06/2023
|
GANESH LODHI
|
1710010WL010849
|
GANESH LODHI
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242051
|
|
GANESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-011-001/13
(SALAWARA(P))
|
1710010000NRG24200620230131405
|
20/06/2023
|
tulsiram
|
1710010WL010967
|
tulsiram
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010000NRG24200620230131407
|
20/06/2023
|
kundan
|
1710010WL010967
|
kundan
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-011-002/267
(SALAWARA(P))
|
1710010000NRG24200620230131409
|
20/06/2023
|
Nokelal gound
|
1710010WL010967
|
Nokelal gound
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
Nokelalgound
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-011-002/58
(SALAWARA(P))
|
1710010000NRG24200620230131418
|
20/06/2023
|
KAMLESH
|
1710010WL010967
|
KAMLESH
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242051
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG24200620230130846
|
20/06/2023
|
ANGURI
|
1710010WL010935
|
ANGURI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG24200620230130851
|
20/06/2023
|
Devendra
|
1710010WL010935
|
Devendra
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242051
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-068-003/17
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131120
|
20/06/2023
|
kadori
|
1710010WL010954
|
kadori
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
kadori
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-068-003/17
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131121
|
20/06/2023
|
sangeeta
|
1710010WL010954
|
sangeeta
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-068-003/26
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131122
|
20/06/2023
|
Pravhu
|
1710010WL010954
|
Pravhu
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
Pravhu
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-068-003/76
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131125
|
20/06/2023
|
nikita
|
1710010WL010954
|
nikita
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
nikita
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEORI
|
MP-10-010-068-004/120
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131126
|
20/06/2023
|
beniprasad
|
1710010WL010954
|
beniprasad
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
beniprasad
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEORI
|
MP-10-010-068-004/120
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131127
|
20/06/2023
|
rekha
|
1710010WL010954
|
rekha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-068-004/128
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131129
|
20/06/2023
|
maya
|
1710010WL010954
|
maya
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEORI
|
MP-10-010-068-004/128
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131128
|
20/06/2023
|
ratan
|
1710010WL010954
|
ratan
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEORI
|
MP-10-010-068-004/175
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131130
|
20/06/2023
|
BHUVANI
|
1710010WL010954
|
BHUVANI
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
BHUVANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEORI
|
MP-10-010-068-004/175
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131131
|
20/06/2023
|
POOJA
|
1710010WL010954
|
POOJA
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-068-004/2-B
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131133
|
20/06/2023
|
manisha
|
1710010WL010954
|
manisha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-068-004/2-B
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131132
|
20/06/2023
|
pappu
|
1710010WL010954
|
pappu
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEORI
|
MP-10-010-068-004/204
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131135
|
20/06/2023
|
kamani
|
1710010WL010954
|
kamani
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
kamani
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORI
|
MP-10-010-068-004/204
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131134
|
20/06/2023
|
subhasha
|
1710010WL010954
|
subhasha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
subhasha
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEORI
|
MP-10-010-068-004/233
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131136
|
20/06/2023
|
PRATHVIRAJ
|
1710010WL010954
|
PRATHVIRAJ
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
PRATHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEORI
|
MP-10-010-068-004/233
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131137
|
20/06/2023
|
ritu
|
1710010WL010954
|
ritu
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
ritu
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEORI
|
MP-10-010-068-004/4-B
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131139
|
20/06/2023
|
kavita
|
1710010WL010954
|
kavita
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEORI
|
MP-10-010-068-004/4-B
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131138
|
20/06/2023
|
pooran
|
1710010WL010954
|
pooran
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEORI
|
MP-10-010-068-004/70
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131141
|
20/06/2023
|
durgabai
|
1710010WL010954
|
durgabai
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEORI
|
MP-10-010-068-004/70
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131140
|
20/06/2023
|
ganpat
|
1710010WL010954
|
ganpat
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEORI
|
MP-10-010-068-004/94
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131142
|
20/06/2023
|
jugalkishor
|
1710010WL010954
|
jugalkishor
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
DEORI
|
MP-10-010-068-004/94
(MARH PIPARIYA(P))
|
1710010000NRG24200620230131143
|
20/06/2023
|
nisha
|
1710010WL010954
|
nisha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242051
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|