|
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-10-010-059-001/665-A
(DOBHI (P))
|
1710010059NRG24130320240539735
|
20/03/2024
|
GAURISHANKAR
|
1710010059WL060650
|
GAURISHANKAR
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
GAURISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-031-002/219-A
(MOKLA (P))
|
1710010031NRG24200320240548315
|
20/03/2024
|
arvindra
|
1710010031WL061520
|
arvindra
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
arvindra
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-031-002/276
(MOKLA (P))
|
1710010031NRG24200320240548317
|
20/03/2024
|
kamla
|
1710010031WL061520
|
kamla
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
kamla
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010031NRG24200320240548318
|
20/03/2024
|
Vandna
|
1710010031WL061520
|
Vandna
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-031-002/313
(MOKLA (P))
|
1710010031NRG24200320240548320
|
20/03/2024
|
bhaiyalal
|
1710010031WL061520
|
bhaiyalal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010031NRG24200320240548330
|
20/03/2024
|
Radharani
|
1710010031WL061520
|
Radharani
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEORI
|
MP-10-010-031-002/449
(MOKLA (P))
|
1710010031NRG24200320240548332
|
20/03/2024
|
batibai
|
1710010031WL061520
|
batibai
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
batibai
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010031NRG24200320240548344
|
20/03/2024
|
rewa gound
|
1710010031WL061520
|
rewa gound
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
rewagound
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010031NRG24200320240548343
|
20/03/2024
|
suneel gaud
|
1710010031WL061520
|
suneel gaud
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
suneelgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010031NRG24200320240548346
|
20/03/2024
|
sunita vinod kurmi
|
1710010031WL061520
|
sunita vinod kurmi
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
sunitavinodkurmi
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010031NRG24200320240548345
|
20/03/2024
|
vinod kurmi
|
1710010031WL061520
|
vinod kurmi
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
vinodkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010031NRG24200320240548350
|
20/03/2024
|
rachna khangar
|
1710010031WL061520
|
rachna khangar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
rachnakhangar
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-031-002/521
(MOKLA (P))
|
1710010031NRG24200320240548351
|
20/03/2024
|
monohar
|
1710010031WL061520
|
monohar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
monohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEORI
|
MP-10-010-039-006/253
(KHAJURIYA (P))
|
1710010039NRG24160320240543462
|
20/03/2024
|
Rakesh
|
1710010039WL061008
|
Rakesh
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG24200320240548796
|
20/03/2024
|
Nandni
|
1710010046WL061568
|
Nandni
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-059-001/694-A
(DOBHI (P))
|
1710010059NRG24130320240539736
|
20/03/2024
|
Ayush
|
1710010059WL060650
|
Ayush
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
Ayush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-031-002/344
(MOKLA (P))
|
1710010031NRG24200320240548321
|
20/03/2024
|
MANOG
|
1710010031WL061520
|
MANOG
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
MANOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-031-002/370
(MOKLA (P))
|
1710010031NRG24200320240548322
|
20/03/2024
|
Predeep
|
1710010031WL061520
|
Predeep
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Predeep
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010031NRG24200320240548327
|
20/03/2024
|
halki
|
1710010031WL061520
|
halki
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010031NRG24200320240548326
|
20/03/2024
|
sunil
|
1710010031WL061520
|
sunil
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DEORI
|
MP-10-010-031-002/38-A
(MOKLA (P))
|
1710010031NRG24200320240548328
|
20/03/2024
|
Vinod
|
1710010031WL061520
|
Vinod
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-031-002/500
(MOKLA (P))
|
1710010031NRG24200320240548334
|
20/03/2024
|
meena kurmi
|
1710010031WL061520
|
meena kurmi
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
meenakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-031-002/501
(MOKLA (P))
|
1710010031NRG24200320240548335
|
20/03/2024
|
vinod kurmi
|
1710010031WL061520
|
vinod kurmi
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
vinodkurmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-046-001/439
(IMJHIRA(P))
|
1710010046NRG24200320240548797
|
20/03/2024
|
gagan
|
1710010046WL061568
|
gagan
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
gagan
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-059-001/695-A
(DOBHI (P))
|
1710010059NRG24130320240539737
|
20/03/2024
|
aadarsh mishra
|
1710010059WL060650
|
aadarsh mishra
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
aadarshmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-025-002/1022
(JAITPUR KOPRA(P))
|
1710010025NRG24200320240548708
|
20/03/2024
|
Guddibai
|
1710010025WL061556
|
Guddibai
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625136
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-025-002/267
(JAITPUR KOPRA(P))
|
1710010025NRG24200320240548709
|
20/03/2024
|
VINOD
|
1710010025WL061556
|
VINOD
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625136
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-025-002/550
(JAITPUR KOPRA(P))
|
1710010025NRG24200320240548710
|
20/03/2024
|
sohan
|
1710010025WL061556
|
sohan
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625136
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-031-002/130-A
(MOKLA (P))
|
1710010031NRG24200320240548099
|
20/03/2024
|
Sarojrani
|
1710010031WL061502
|
Sarojrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-031-002/130-A
(MOKLA (P))
|
1710010031NRG24200320240548098
|
20/03/2024
|
Shambhu
|
1710010031WL061502
|
Shambhu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-031-002/2-C
(MOKLA (P))
|
1710010031NRG24200320240548314
|
20/03/2024
|
Arvind
|
1710010031WL061520
|
Arvind
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-031-002/312
(MOKLA (P))
|
1710010031NRG24200320240548319
|
20/03/2024
|
MUNDA SOF PREETAMRAJAK
|
1710010031WL061520
|
MUNDA SOF PREETAMRAJAK
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
MUNDASOFPREETAMRAJAK
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG24200320240548325
|
20/03/2024
|
Ratiram
|
1710010031WL061520
|
Ratiram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG24200320240548324
|
20/03/2024
|
Ratiram
|
1710010031WL061520
|
Ratiram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-031-002/50-B
(MOKLA (P))
|
1710010031NRG24200320240548333
|
20/03/2024
|
PAWAN KUMAR PATAL
|
1710010031WL061520
|
PAWAN KUMAR PATAL
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
PAWANKUMARPATAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEORI
|
MP-10-010-031-002/504
(MOKLA (P))
|
1710010031NRG24200320240548336
|
20/03/2024
|
mahesh kurmi
|
1710010031WL061520
|
mahesh kurmi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-031-002/504
(MOKLA (P))
|
1710010031NRG24200320240548337
|
20/03/2024
|
savitarani kurmi
|
1710010031WL061520
|
savitarani kurmi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
savitaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-031-002/505
(MOKLA (P))
|
1710010031NRG24200320240548339
|
20/03/2024
|
bhuvanibai kurmi
|
1710010031WL061520
|
bhuvanibai kurmi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
bhuvanibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-031-002/505
(MOKLA (P))
|
1710010031NRG24200320240548338
|
20/03/2024
|
mahendra kurmi
|
1710010031WL061520
|
mahendra kurmi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
mahendrakurmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-031-002/509
(MOKLA (P))
|
1710010031NRG24200320240548341
|
20/03/2024
|
nirpat adivasi
|
1710010031WL061520
|
nirpat adivasi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
nirpatadivasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010031NRG24200320240548347
|
20/03/2024
|
mukesh kurmi
|
1710010031WL061520
|
mukesh kurmi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010031NRG24200320240548348
|
20/03/2024
|
suman kurmi
|
1710010031WL061520
|
suman kurmi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
sumankurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEORI
|
MP-10-010-031-002/521
(MOKLA (P))
|
1710010031NRG24200320240548352
|
20/03/2024
|
sandhyarani
|
1710010031WL061520
|
sandhyarani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-032-002/320
(KUSMI(P))
|
1710010000NRG24200320240548772
|
20/03/2024
|
annilal
|
1710010WL061565
|
annilal
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
annilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-032-002/414
(KUSMI(P))
|
1710010000NRG24200320240548773
|
20/03/2024
|
umasankar
|
1710010WL061565
|
umasankar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
umasankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEORI
|
MP-10-010-032-002/431
(KUSMI(P))
|
1710010000NRG24200320240548774
|
20/03/2024
|
sandeep
|
1710010WL061565
|
sandeep
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-032-002/433
(KUSMI(P))
|
1710010000NRG24200320240548775
|
20/03/2024
|
jeevan
|
1710010WL061565
|
jeevan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEORI
|
MP-10-010-032-002/438
(KUSMI(P))
|
1710010000NRG24200320240548776
|
20/03/2024
|
yogendra
|
1710010WL061565
|
yogendra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-032-002/47
(KUSMI(P))
|
1710010000NRG24200320240548777
|
20/03/2024
|
NANHESINGH
|
1710010WL061565
|
NANHESINGH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-039-006/34
(KHAJURIYA (P))
|
1710010039NRG24160320240543463
|
20/03/2024
|
dashrath
|
1710010039WL061008
|
dashrath
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-043-006/72-A
(DHULTRA(P))
|
1710010043NRG24200320240548651
|
20/03/2024
|
santosh
|
1710010043WL061548
|
santosh
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625136
|
|
santosh
|
BANK OF INDIA(508505)
|
|
52
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG24200320240548795
|
20/03/2024
|
HARIOMSHRAN
|
1710010046WL061568
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-046-001/470
(IMJHIRA(P))
|
1710010046NRG24200320240548798
|
20/03/2024
|
makhanlal
|
1710010046WL061568
|
makhanlal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG24200320240548800
|
20/03/2024
|
Dashoda
|
1710010046WL061568
|
Dashoda
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG24200320240548799
|
20/03/2024
|
Sarman
|
1710010046WL061568
|
Sarman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
56
|
DEORI
|
MP-10-010-059-001/655-A
(DOBHI (P))
|
1710010059NRG24130320240539734
|
20/03/2024
|
CHANDAN AATHYA
|
1710010059WL060650
|
CHANDAN AATHYA
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
CHANDANAATHYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-059-001/696-A
(DOBHI (P))
|
1710010059NRG24130320240539738
|
20/03/2024
|
Veerendra Harijan
|
1710010059WL060650
|
Veerendra Harijan
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
VeerendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-062-002/179
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24200320240548779
|
20/03/2024
|
DEVENDRA
|
1710010WL061566
|
DEVENDRA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-062-002/179
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24200320240548780
|
20/03/2024
|
varsha
|
1710010WL061566
|
varsha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-062-002/219
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24200320240548781
|
20/03/2024
|
MOOLCHAND
|
1710010WL061566
|
MOOLCHAND
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-062-002/232
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24200320240548783
|
20/03/2024
|
manorma
|
1710010WL061566
|
manorma
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
manorma
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-062-002/232
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24200320240548782
|
20/03/2024
|
RAMKISHOR
|
1710010WL061566
|
RAMKISHOR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-062-002/247
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24200320240548784
|
20/03/2024
|
suman
|
1710010WL061566
|
suman
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625136
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-031-002/276
(MOKLA (P))
|
1710010031NRG24200320240548316
|
20/03/2024
|
parsotam
|
1710010031WL061520
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
parsotam
|
BANK OF BARODA(606985)
|
|
65
|
DEORI
|
MP-10-010-031-002/371
(MOKLA (P))
|
1710010031NRG24200320240548323
|
20/03/2024
|
Raju
|
1710010031WL061520
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010031NRG24200320240548329
|
20/03/2024
|
manmod
|
1710010031WL061520
|
manmod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
manmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-031-002/444
(MOKLA (P))
|
1710010031NRG24200320240548331
|
20/03/2024
|
suresh
|
1710010031WL061520
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010000NRG24200320240548771
|
20/03/2024
|
bhagbat
|
1710010WL061565
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-032-002/77
(KUSMI(P))
|
1710010000NRG24200320240548778
|
20/03/2024
|
Dasrath
|
1710010WL061565
|
Dasrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-031-002/508
(MOKLA (P))
|
1710010031NRG24200320240548340
|
20/03/2024
|
Koushilyarani
|
1710010031WL061520
|
Koushilyarani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
Koushilyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEORI
|
MP-10-010-031-002/510
(MOKLA (P))
|
1710010031NRG24200320240548342
|
20/03/2024
|
Ramsing Gound
|
1710010031WL061520
|
Ramsing Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
RamsingGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010031NRG24200320240548349
|
20/03/2024
|
Vinod Khangar
|
1710010031WL061520
|
Vinod Khangar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625136
|
|
VinodKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-033-001/29-D
(DONGAR SALAIYA(P))
|
1710010033NRG24170320240543913
|
20/03/2024
|
Parasram Kurmi
|
1710010033WL061061
|
Parasram Kurmi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625136
|
|
ParasramKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|