|
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-10-010-019-003/58
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505436
|
18/02/2024
|
Pooran
|
1710010019WL057021
|
Pooran
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-019-003/71
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505437
|
18/02/2024
|
Nirbhay
|
1710010019WL057021
|
Nirbhay
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
Nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEORI
|
MP-10-010-019-004/176
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505439
|
18/02/2024
|
MOTI
|
1710010019WL057021
|
MOTI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996630
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-019-004/178
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505440
|
18/02/2024
|
Hukam
|
1710010019WL057021
|
Hukam
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996630
|
|
Hukam
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-019-004/52
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505442
|
18/02/2024
|
Ratan
|
1710010019WL057021
|
Ratan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996630
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-019-004/54
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505443
|
18/02/2024
|
Bhopnarayan
|
1710010019WL057021
|
Bhopnarayan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996630
|
|
Bhopnarayan
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-030-001/347
(ANANTPURA (P))
|
1710010000NRG24180220240507092
|
18/02/2024
|
Ramsakhi
|
1710010WL057207
|
Ramsakhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Ramsakhi
|
INDUSIND BANK(607189)
|
|
8
|
DEORI
|
MP-10-010-044-001/222-C
(KANSKHEDA (P))
|
1710010044NRG24180220240506245
|
18/02/2024
|
Anantram
|
1710010044WL057118
|
Anantram
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996630
|
|
Anantram
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-044-001/222-C
(KANSKHEDA (P))
|
1710010044NRG24180220240506244
|
18/02/2024
|
Anantram
|
1710010044WL057118
|
Anantram
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996630
|
|
Anantram
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-044-003/11-A
(KANSKHEDA (P))
|
1710010044NRG24180220240506246
|
18/02/2024
|
Narayan
|
1710010044WL057118
|
Narayan
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996630
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-044-003/11-A
(KANSKHEDA (P))
|
1710010044NRG24180220240506247
|
18/02/2024
|
Narayan
|
1710010044WL057118
|
Narayan
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996630
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-024-002/488
(PIPARIYA (P))
|
1710010024NRG24180220240507079
|
18/02/2024
|
GOVIND RAJPOOT
|
1710010024WL057205
|
GOVIND RAJPOOT
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
GOVINDRAJPOOT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-024-002/495
(PIPARIYA (P))
|
1710010024NRG24180220240507080
|
18/02/2024
|
JAY SINGH DANGI
|
1710010024WL057205
|
JAY SINGH DANGI
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
JAYSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-019-004/210
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505441
|
18/02/2024
|
ram
|
1710010019WL057021
|
ram
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996630
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-024-002/296
(PIPARIYA (P))
|
1710010024NRG24180220240507076
|
18/02/2024
|
anil ahirwar
|
1710010024WL057205
|
anil ahirwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-024-002/478
(PIPARIYA (P))
|
1710010024NRG24180220240507078
|
18/02/2024
|
ANIL NAMDEV
|
1710010024WL057205
|
ANIL NAMDEV
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
ANILNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-030-001/393
(ANANTPURA (P))
|
1710010000NRG24180220240507095
|
18/02/2024
|
manoj
|
1710010WL057207
|
manoj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-058-002/253-C
(SUNA PANJARA (P))
|
1710010000NRG24180220240507129
|
18/02/2024
|
RADHIKA
|
1710010WL057209
|
RADHIKA
|
00415
|
SBIN0004910
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302996630
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-058-002/253-D
(SUNA PANJARA (P))
|
1710010000NRG24180220240507130
|
18/02/2024
|
HEMANAT LODHI
|
1710010WL057209
|
HEMANAT LODHI
|
00415
|
SBIN0004910
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302996630
|
|
HEMANATLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-060-004/384-B
(SIMARIYA (P))
|
1710010060NRG24180220240507118
|
18/02/2024
|
urmila
|
1710010060WL057208
|
urmila
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DEORI
|
MP-10-010-060-004/384-B
(SIMARIYA (P))
|
1710010060NRG24180220240507117
|
18/02/2024
|
urmila
|
1710010060WL057208
|
urmila
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DEORI
|
MP-10-010-060-005/86-C
(SIMARIYA (P))
|
1710010060NRG24180220240507128
|
18/02/2024
|
ARTI
|
1710010060WL057208
|
ARTI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-060-005/86-C
(SIMARIYA (P))
|
1710010060NRG24180220240507127
|
18/02/2024
|
ARTI
|
1710010060WL057208
|
ARTI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-030-001/120
(ANANTPURA (P))
|
1710010000NRG24180220240507083
|
18/02/2024
|
Laxmi
|
1710010WL057207
|
Laxmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-030-001/120
(ANANTPURA (P))
|
1710010000NRG24180220240507082
|
18/02/2024
|
Ramdas
|
1710010WL057207
|
Ramdas
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG24180220240507085
|
18/02/2024
|
Jameela
|
1710010WL057207
|
Jameela
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Jameela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG24180220240507086
|
18/02/2024
|
Mukhtar
|
1710010WL057207
|
Mukhtar
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Mukhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG24180220240507084
|
18/02/2024
|
Nanne
|
1710010WL057207
|
Nanne
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Nanne
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-030-001/25
(ANANTPURA (P))
|
1710010000NRG24180220240507087
|
18/02/2024
|
santosh
|
1710010WL057207
|
santosh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-030-001/25
(ANANTPURA (P))
|
1710010000NRG24180220240507088
|
18/02/2024
|
Savita
|
1710010WL057207
|
Savita
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-030-001/26
(ANANTPURA (P))
|
1710010000NRG24180220240507090
|
18/02/2024
|
Radha
|
1710010WL057207
|
Radha
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-030-001/26
(ANANTPURA (P))
|
1710010000NRG24180220240507089
|
18/02/2024
|
UMASHANKAR
|
1710010WL057207
|
UMASHANKAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-030-001/347
(ANANTPURA (P))
|
1710010000NRG24180220240507091
|
18/02/2024
|
Kamta
|
1710010WL057207
|
Kamta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-030-001/348
(ANANTPURA (P))
|
1710010000NRG24180220240507094
|
18/02/2024
|
Seeta
|
1710010WL057207
|
Seeta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Seeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
DEORI
|
MP-10-010-030-001/393
(ANANTPURA (P))
|
1710010000NRG24180220240507096
|
18/02/2024
|
Jayanti
|
1710010WL057207
|
Jayanti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-030-001/406
(ANANTPURA (P))
|
1710010000NRG24180220240507097
|
18/02/2024
|
Bhagvat
|
1710010WL057207
|
Bhagvat
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Bhagvat
|
HDFC BANK LTD(607152)
|
|
37
|
DEORI
|
MP-10-010-030-001/406
(ANANTPURA (P))
|
1710010000NRG24180220240507098
|
18/02/2024
|
Kinto
|
1710010WL057207
|
Kinto
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Kinto
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-030-001/434
(ANANTPURA (P))
|
1710010000NRG24180220240507100
|
18/02/2024
|
Ratti
|
1710010WL057207
|
Ratti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Ratti
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-030-001/434
(ANANTPURA (P))
|
1710010000NRG24180220240507099
|
18/02/2024
|
Vishniu
|
1710010WL057207
|
Vishniu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Vishniu
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-030-001/699
(ANANTPURA (P))
|
1710010000NRG24180220240507101
|
18/02/2024
|
Akhilesh
|
1710010WL057207
|
Akhilesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-030-001/699
(ANANTPURA (P))
|
1710010000NRG24180220240507102
|
18/02/2024
|
Vinita
|
1710010WL057207
|
Vinita
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG24180220240507103
|
18/02/2024
|
Devendra
|
1710010WL057207
|
Devendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG24180220240507104
|
18/02/2024
|
Sevaka
|
1710010WL057207
|
Sevaka
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Sevaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-060-004/103-C
(SIMARIYA (P))
|
1710010060NRG24180220240507106
|
18/02/2024
|
prashant
|
1710010060WL057208
|
prashant
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
prashant
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-060-004/103-C
(SIMARIYA (P))
|
1710010060NRG24180220240507105
|
18/02/2024
|
prashant
|
1710010060WL057208
|
prashant
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
prashant
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24180220240507110
|
18/02/2024
|
jeevan
|
1710010060WL057208
|
jeevan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24180220240507107
|
18/02/2024
|
jeevan
|
1710010060WL057208
|
jeevan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24180220240507108
|
18/02/2024
|
prem
|
1710010060WL057208
|
prem
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24180220240507111
|
18/02/2024
|
prem
|
1710010060WL057208
|
prem
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24180220240507112
|
18/02/2024
|
SITARAM
|
1710010060WL057208
|
SITARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24180220240507109
|
18/02/2024
|
SITARAM
|
1710010060WL057208
|
SITARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-060-004/201
(SIMARIYA (P))
|
1710010060NRG24180220240507114
|
18/02/2024
|
ANJLI
|
1710010060WL057208
|
ANJLI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
ANJLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-060-004/201
(SIMARIYA (P))
|
1710010060NRG24180220240507116
|
18/02/2024
|
ANJLI
|
1710010060WL057208
|
ANJLI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
ANJLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-060-004/201
(SIMARIYA (P))
|
1710010060NRG24180220240507115
|
18/02/2024
|
manish
|
1710010060WL057208
|
manish
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-060-004/201
(SIMARIYA (P))
|
1710010060NRG24180220240507113
|
18/02/2024
|
manish
|
1710010060WL057208
|
manish
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-060-004/79
(SIMARIYA (P))
|
1710010060NRG24180220240507122
|
18/02/2024
|
laxmi
|
1710010060WL057208
|
laxmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-060-004/79
(SIMARIYA (P))
|
1710010060NRG24180220240507120
|
18/02/2024
|
laxmi
|
1710010060WL057208
|
laxmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-060-005/50-D
(SIMARIYA (P))
|
1710010060NRG24180220240507123
|
18/02/2024
|
chandrashekhar
|
1710010060WL057208
|
chandrashekhar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-060-005/50-D
(SIMARIYA (P))
|
1710010060NRG24180220240507125
|
18/02/2024
|
chandrashekhar
|
1710010060WL057208
|
chandrashekhar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-060-005/50-D
(SIMARIYA (P))
|
1710010060NRG24180220240507124
|
18/02/2024
|
janki
|
1710010060WL057208
|
janki
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-060-005/50-D
(SIMARIYA (P))
|
1710010060NRG24180220240507126
|
18/02/2024
|
janki
|
1710010060WL057208
|
janki
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-065-001/236
(KHAKARIYA (P))
|
1710010065NRG24140220240501456
|
18/02/2024
|
DURGAPRASAD
|
1710010065WL056576
|
DURGAPRASAD
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-065-001/26
(KHAKARIYA (P))
|
1710010065NRG24140220240501457
|
18/02/2024
|
jeevan
|
1710010065WL056576
|
jeevan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-065-003/111
(KHAKARIYA (P))
|
1710010065NRG24140220240501463
|
18/02/2024
|
mohan katiya
|
1710010065WL056576
|
mohan katiya
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
mohankatiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-065-003/113
(KHAKARIYA (P))
|
1710010065NRG24140220240501464
|
18/02/2024
|
rambai
|
1710010065WL056576
|
rambai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-065-003/119
(KHAKARIYA (P))
|
1710010065NRG24140220240501465
|
18/02/2024
|
sohanbai
|
1710010065WL056576
|
sohanbai
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
sohanbai
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-065-003/134
(KHAKARIYA (P))
|
1710010065NRG24140220240501466
|
18/02/2024
|
maya devi kol
|
1710010065WL056576
|
maya devi kol
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996630
|
|
mayadevikol
|
CANARA BANK(508532)
|
|
68
|
DEORI
|
MP-10-010-065-003/145
(KHAKARIYA (P))
|
1710010065NRG24140220240501468
|
18/02/2024
|
Sonu kol
|
1710010065WL056576
|
Sonu kol
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996630
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-065-003/18
(KHAKARIYA (P))
|
1710010065NRG24140220240501470
|
18/02/2024
|
bhagwandeen
|
1710010065WL056576
|
bhagwandeen
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-065-003/23
(KHAKARIYA (P))
|
1710010065NRG24140220240501471
|
18/02/2024
|
phulchand
|
1710010065WL056576
|
phulchand
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
phulchand
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-065-003/41
(KHAKARIYA (P))
|
1710010065NRG24140220240501472
|
18/02/2024
|
bhure
|
1710010065WL056576
|
bhure
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-065-003/45
(KHAKARIYA (P))
|
1710010065NRG24140220240501473
|
18/02/2024
|
barelal
|
1710010065WL056576
|
barelal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-065-003/6
(KHAKARIYA (P))
|
1710010065NRG24140220240501474
|
18/02/2024
|
dalsing
|
1710010065WL056576
|
dalsing
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
dalsing
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG24140220240501475
|
18/02/2024
|
suresh
|
1710010065WL056576
|
suresh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-065-003/93
(KHAKARIYA (P))
|
1710010065NRG24140220240501476
|
18/02/2024
|
sukhcharan
|
1710010065WL056576
|
sukhcharan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996630
|
|
sukhcharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
76
|
DEORI
|
MP-10-010-019-003/90
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505438
|
18/02/2024
|
Nanhelal
|
1710010019WL057021
|
Nanhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Nanhelal
|
BANK OF BARODA(606985)
|
|
77
|
DEORI
|
MP-10-010-024-002/101
(PIPARIYA (P))
|
1710010024NRG24180220240507073
|
18/02/2024
|
GAJAB
|
1710010024WL057205
|
GAJAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
GAJAB
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-024-002/106
(PIPARIYA (P))
|
1710010024NRG24180220240507074
|
18/02/2024
|
HUSEN
|
1710010024WL057205
|
HUSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
HUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-024-002/117
(PIPARIYA (P))
|
1710010024NRG24180220240507075
|
18/02/2024
|
RAJU
|
1710010024WL057205
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEORI
|
MP-10-010-024-002/467
(PIPARIYA (P))
|
1710010024NRG24180220240507077
|
18/02/2024
|
aanand namdeo
|
1710010024WL057205
|
aanand namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
aanandnamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEORI
|
MP-10-010-030-001/348
(ANANTPURA (P))
|
1710010000NRG24180220240507093
|
18/02/2024
|
Babu
|
1710010WL057207
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996630
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEORI
|
MP-10-010-060-004/79
(SIMARIYA (P))
|
1710010060NRG24180220240507119
|
18/02/2024
|
basant
|
1710010060WL057208
|
basant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-060-004/79
(SIMARIYA (P))
|
1710010060NRG24180220240507121
|
18/02/2024
|
basant
|
1710010060WL057208
|
basant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG24140220240501469
|
18/02/2024
|
ROSHAN
|
1710010065WL056576
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996630
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
85
|
DEORI
|
MP-10-010-019-003/308
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505434
|
18/02/2024
|
Takhat
|
1710010019WL057021
|
Takhat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
Takhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEORI
|
MP-10-010-019-003/310
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24170220240505435
|
18/02/2024
|
Rupsingh
|
1710010019WL057021
|
Rupsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996630
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|