|
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-10-010-053-001/260-A
(BARHA (P))
|
1710010000NRG24140220240501622
|
14/02/2024
|
Deepa
|
1710010WL056592
|
Deepa
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-009-001/1001-A
(MARHI JAMUNIYA(P))
|
1710010009NRG24130220240500719
|
14/02/2024
|
VISHAL LODHI
|
1710010009WL056494
|
VISHAL LODHI
|
00045
|
BARB0DEORIX
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273557349
|
|
VISHALLODHI
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-011-001/101
(SALAWARA(P))
|
1710010011NRG24110220240497643
|
14/02/2024
|
premrani gound
|
1710010011WL056190
|
premrani gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
premranigound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-011-001/121
(SALAWARA(P))
|
1710010011NRG24110220240497645
|
14/02/2024
|
mamtarani
|
1710010011WL056190
|
mamtarani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
mamtarani
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-011-001/127
(SALAWARA(P))
|
1710010011NRG24110220240497647
|
14/02/2024
|
ramli
|
1710010011WL056190
|
ramli
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
ramli
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-011-001/170
(SALAWARA(P))
|
1710010011NRG24110220240497651
|
14/02/2024
|
premshing
|
1710010011WL056190
|
premshing
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
premshing
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-011-001/179
(SALAWARA(P))
|
1710010011NRG24110220240497653
|
14/02/2024
|
seema
|
1710010011WL056190
|
seema
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
seema
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-011-001/272-A
(SALAWARA(P))
|
1710010011NRG24110220240497658
|
14/02/2024
|
khilan gound
|
1710010011WL056190
|
khilan gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
khilangound
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-011-001/280-A
(SALAWARA(P))
|
1710010011NRG24110220240497659
|
14/02/2024
|
TEJVAL GOUND
|
1710010011WL056190
|
TEJVAL GOUND
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
TEJVALGOUND
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-011-001/29
(SALAWARA(P))
|
1710010011NRG24110220240497660
|
14/02/2024
|
RAMU
|
1710010011WL056190
|
RAMU
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEORI
|
MP-10-010-011-002/26
(SALAWARA(P))
|
1710010011NRG24110220240497667
|
14/02/2024
|
savitarani
|
1710010011WL056190
|
savitarani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
savitarani
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-017-003/138
(KHATAULA (P))
|
1710010017NRG24120220240499249
|
14/02/2024
|
Moolchand gound
|
1710010017WL056362
|
Moolchand gound
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
Moolchandgound
|
IDBI BANK(607095)
|
|
13
|
DEORI
|
MP-10-010-053-001/132-A
(BARHA (P))
|
1710010000NRG24140220240501616
|
14/02/2024
|
manta
|
1710010WL056592
|
manta
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
manta
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-053-001/132-A
(BARHA (P))
|
1710010000NRG24140220240501615
|
14/02/2024
|
ramcharan
|
1710010WL056592
|
ramcharan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-053-001/255-A
(BARHA (P))
|
1710010000NRG24140220240501617
|
14/02/2024
|
amit
|
1710010WL056592
|
amit
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
amit
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-053-001/255-A
(BARHA (P))
|
1710010000NRG24140220240501618
|
14/02/2024
|
seeta
|
1710010WL056592
|
seeta
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
seeta
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-053-001/258-A
(BARHA (P))
|
1710010000NRG24140220240501620
|
14/02/2024
|
rumani
|
1710010WL056592
|
rumani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
rumani
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-053-001/258-A
(BARHA (P))
|
1710010000NRG24140220240501619
|
14/02/2024
|
vinod
|
1710010WL056592
|
vinod
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
vinod
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-053-001/260-A
(BARHA (P))
|
1710010000NRG24140220240501621
|
14/02/2024
|
halle
|
1710010WL056592
|
halle
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
halle
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-053-001/279
(BARHA (P))
|
1710010000NRG24140220240501623
|
14/02/2024
|
RAVI PRASAD
|
1710010WL056592
|
RAVI PRASAD
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
RAVIPRASAD
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-053-001/279
(BARHA (P))
|
1710010000NRG24140220240501624
|
14/02/2024
|
varsharani
|
1710010WL056592
|
varsharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
varsharani
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-053-001/350
(BARHA (P))
|
1710010000NRG24140220240501625
|
14/02/2024
|
JAGESH
|
1710010WL056592
|
JAGESH
|
00045
|
BARB0DEORIX
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
JAGESH
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-053-001/350
(BARHA (P))
|
1710010000NRG24140220240501626
|
14/02/2024
|
jagrrti
|
1710010WL056592
|
jagrrti
|
00045
|
BARB0DEORIX
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
jagrrti
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-053-001/540
(BARHA (P))
|
1710010000NRG24140220240501629
|
14/02/2024
|
indar
|
1710010WL056592
|
indar
|
00045
|
BARB0DEORIX
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
indar
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-053-001/540
(BARHA (P))
|
1710010000NRG24140220240501630
|
14/02/2024
|
savita
|
1710010WL056592
|
savita
|
00045
|
BARB0DEORIX
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
savita
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-053-001/746
(BARHA (P))
|
1710010000NRG24140220240501632
|
14/02/2024
|
riseka
|
1710010WL056592
|
riseka
|
00045
|
BARB0DEORIX
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
riseka
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-053-001/892
(BARHA (P))
|
1710010000NRG24140220240501634
|
14/02/2024
|
rajnee
|
1710010WL056592
|
rajnee
|
00045
|
BARB0DEORIX
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
rajnee
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-053-001/916
(BARHA (P))
|
1710010000NRG24140220240501635
|
14/02/2024
|
rajni
|
1710010WL056592
|
rajni
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
rajni
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-053-001/916-C
(BARHA (P))
|
1710010000NRG24140220240501637
|
14/02/2024
|
Raj Gound
|
1710010WL056592
|
Raj Gound
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
RajGound
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-053-001/986
(BARHA (P))
|
1710010000NRG24140220240501638
|
14/02/2024
|
Raja kachhi
|
1710010WL056592
|
Raja kachhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
Rajakachhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-053-001/986
(BARHA (P))
|
1710010000NRG24140220240501639
|
14/02/2024
|
Rashmi
|
1710010WL056592
|
Rashmi
|
00045
|
BARB0DEORIX
|
12
|
12
|
Processed
|
11/04/2024
|
|
273557349
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31605
|
31605
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-053-001/540
(BARHA (P))
|
1710010000NRG24140220240501631
|
14/02/2024
|
shivam
|
1710010WL056592
|
shivam
|
00078
|
CNRB0005974
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
shivam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-011-001/10
(SALAWARA(P))
|
1710010011NRG24110220240497642
|
14/02/2024
|
RAMAVTAR
|
1710010011WL056190
|
RAMAVTAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-011-001/118
(SALAWARA(P))
|
1710010011NRG24110220240497644
|
14/02/2024
|
DASHRATH
|
1710010011WL056190
|
DASHRATH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-011-001/16
(SALAWARA(P))
|
1710010011NRG24110220240497648
|
14/02/2024
|
JEEVANSINGH
|
1710010011WL056190
|
JEEVANSINGH
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010011NRG24110220240497650
|
14/02/2024
|
rohit
|
1710010011WL056190
|
rohit
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010011NRG24110220240497662
|
14/02/2024
|
santosh gound
|
1710010011WL056190
|
santosh gound
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
santoshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-011-002/29
(SALAWARA(P))
|
1710010011NRG24110220240497669
|
14/02/2024
|
shev singh
|
1710010011WL056190
|
shev singh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
shevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-039-005/58
(KHAJURIYA (P))
|
1710010039NRG24120220240498351
|
14/02/2024
|
Bharat
|
1710010039WL056268
|
Bharat
|
00089
|
CBIN0284717
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEORI
|
MP-10-010-053-001/916-A
(BARHA (P))
|
1710010000NRG24140220240501636
|
14/02/2024
|
Rajendra Gound
|
1710010WL056592
|
Rajendra Gound
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
RajendraGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-011-001/124
(SALAWARA(P))
|
1710010011NRG24110220240497646
|
14/02/2024
|
ghugraj
|
1710010011WL056190
|
ghugraj
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
ghugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010011NRG24110220240497656
|
14/02/2024
|
krinti
|
1710010011WL056190
|
krinti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
krinti
|
BANK OF BARODA(606985)
|
|
43
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010011NRG24110220240497655
|
14/02/2024
|
vijay
|
1710010011WL056190
|
vijay
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010011NRG24110220240497657
|
14/02/2024
|
lachhu
|
1710010011WL056190
|
lachhu
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-011-001/70
(SALAWARA(P))
|
1710010011NRG24110220240497661
|
14/02/2024
|
khuman
|
1710010011WL056190
|
khuman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-011-002/25
(SALAWARA(P))
|
1710010011NRG24110220240497665
|
14/02/2024
|
govind
|
1710010011WL056190
|
govind
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-011-002/26
(SALAWARA(P))
|
1710010011NRG24110220240497666
|
14/02/2024
|
babbu
|
1710010011WL056190
|
babbu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-011-002/39
(SALAWARA(P))
|
1710010011NRG24110220240497670
|
14/02/2024
|
damodar
|
1710010011WL056190
|
damodar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-017-003/122
(KHATAULA (P))
|
1710010017NRG24120220240499247
|
14/02/2024
|
HEMRAJ
|
1710010017WL056362
|
HEMRAJ
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-017-003/122
(KHATAULA (P))
|
1710010017NRG24120220240499248
|
14/02/2024
|
SANDHYARANI
|
1710010017WL056362
|
SANDHYARANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-017-003/177
(KHATAULA (P))
|
1710010017NRG24120220240499251
|
14/02/2024
|
Anuradha gound
|
1710010017WL056362
|
Anuradha gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
Anuradhagound
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-017-003/177
(KHATAULA (P))
|
1710010017NRG24120220240499250
|
14/02/2024
|
Arvindr gound
|
1710010017WL056362
|
Arvindr gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
Arvindrgound
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-017-003/178
(KHATAULA (P))
|
1710010017NRG24120220240499252
|
14/02/2024
|
JAHAR GOUND
|
1710010017WL056362
|
JAHAR GOUND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
JAHARGOUND
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-017-003/41
(KHATAULA (P))
|
1710010017NRG24120220240499255
|
14/02/2024
|
GOVIND
|
1710010017WL056362
|
GOVIND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-017-003/9
(KHATAULA (P))
|
1710010017NRG24120220240499257
|
14/02/2024
|
seetarani
|
1710010017WL056362
|
seetarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-039-005/17
(KHAJURIYA (P))
|
1710010039NRG24120220240498345
|
14/02/2024
|
Ratiram
|
1710010039WL056268
|
Ratiram
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEORI
|
MP-10-010-039-005/25
(KHAJURIYA (P))
|
1710010039NRG24120220240498346
|
14/02/2024
|
Shiv dhayal
|
1710010039WL056268
|
Shiv dhayal
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
Shivdhayal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-039-005/34
(KHAJURIYA (P))
|
1710010039NRG24120220240498347
|
14/02/2024
|
Devisingh
|
1710010039WL056268
|
Devisingh
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557349
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-039-005/36
(KHAJURIYA (P))
|
1710010039NRG24120220240498349
|
14/02/2024
|
ASHISH
|
1710010039WL056268
|
ASHISH
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEORI
|
MP-10-010-039-005/36
(KHAJURIYA (P))
|
1710010039NRG24120220240498348
|
14/02/2024
|
Himmat singh
|
1710010039WL056268
|
Himmat singh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-039-005/56
(KHAJURIYA (P))
|
1710010039NRG24120220240498350
|
14/02/2024
|
BHAGATRAM
|
1710010039WL056268
|
BHAGATRAM
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-039-005/59
(KHAJURIYA (P))
|
1710010039NRG24120220240498352
|
14/02/2024
|
Kailesh
|
1710010039WL056268
|
Kailesh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
Kailesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-039-005/61
(KHAJURIYA (P))
|
1710010039NRG24120220240498353
|
14/02/2024
|
amarshingh
|
1710010039WL056268
|
amarshingh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-039-005/73
(KHAJURIYA (P))
|
1710010039NRG24120220240498354
|
14/02/2024
|
achal
|
1710010039WL056268
|
achal
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
achal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010039NRG24120220240498356
|
14/02/2024
|
Koushilya
|
1710010039WL056268
|
Koushilya
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
Koushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010039NRG24120220240498355
|
14/02/2024
|
rakesh
|
1710010039WL056268
|
rakesh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-039-005/93
(KHAJURIYA (P))
|
1710010039NRG24120220240498357
|
14/02/2024
|
govind
|
1710010039WL056268
|
govind
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557349
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-053-001/43
(BARHA (P))
|
1710010000NRG24140220240501627
|
14/02/2024
|
Karan Sen
|
1710010WL056592
|
Karan Sen
|
00415
|
SBIN0004910
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
KaranSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-053-001/43
(BARHA (P))
|
1710010000NRG24140220240501628
|
14/02/2024
|
sanday
|
1710010WL056592
|
sanday
|
00415
|
SBIN0004910
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
sanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEORI
|
MP-10-010-053-001/777
(BARHA (P))
|
1710010000NRG24140220240501633
|
14/02/2024
|
balpuri
|
1710010WL056592
|
balpuri
|
00415
|
SBIN0004910
|
72
|
72
|
Processed
|
11/04/2024
|
|
273557349
|
|
balpuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24305
|
24305
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-009-001/1011
(MARHI JAMUNIYA(P))
|
1710010009NRG24130220240500720
|
14/02/2024
|
LALSING
|
1710010009WL056494
|
LALSING
|
00415
|
SBIN0017098
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273557349
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010011NRG24110220240497649
|
14/02/2024
|
laxmiprasad gound
|
1710010011WL056190
|
laxmiprasad gound
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
laxmiprasadgound
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-011-001/179
(SALAWARA(P))
|
1710010011NRG24110220240497652
|
14/02/2024
|
hakam gound
|
1710010011WL056190
|
hakam gound
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
hakamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEORI
|
MP-10-010-011-001/193
(SALAWARA(P))
|
1710010011NRG24110220240497654
|
14/02/2024
|
arti
|
1710010011WL056190
|
arti
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010011NRG24110220240497663
|
14/02/2024
|
bagvati gound
|
1710010011WL056190
|
bagvati gound
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
bagvatigound
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010011NRG24110220240497664
|
14/02/2024
|
kundan
|
1710010011WL056190
|
kundan
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557349
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-011-002/267
(SALAWARA(P))
|
1710010011NRG24110220240497668
|
14/02/2024
|
Nokelal gound
|
1710010011WL056190
|
Nokelal gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
Nokelalgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
78
|
DEORI
|
MP-10-010-017-003/178
(KHATAULA (P))
|
1710010017NRG24120220240499253
|
14/02/2024
|
sadhna gound
|
1710010017WL056362
|
sadhna gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
sadhnagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEORI
|
MP-10-010-017-003/40
(KHATAULA (P))
|
1710010017NRG24120220240499254
|
14/02/2024
|
NARMADA
|
1710010017WL056362
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEORI
|
MP-10-010-017-003/9
(KHATAULA (P))
|
1710010017NRG24120220240499256
|
14/02/2024
|
TIJAI
|
1710010017WL056362
|
TIJAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557349
|
|
TIJAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80513
|
80513
|
|
|
|
|
|
|
|