|
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-10-010-038-003/41-A
(KANJERA (P))
|
1710010000NRG25190520240065608
|
19/05/2024
|
chhattar
|
1710010WL004930
|
chhattar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
chhattar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-025-002/439-B
(JAITPUR KOPRA(P))
|
1710010000NRG25190520240065623
|
19/05/2024
|
ravindra singh
|
1710010WL004931
|
ravindra singh
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021695145
|
|
ravindrasingh
|
HDFC BANK LTD(607152)
|
|
3
|
DEORI
|
MP-10-010-025-002/439-B
(JAITPUR KOPRA(P))
|
1710010000NRG25190520240065624
|
19/05/2024
|
Ravindra singh
|
1710010WL004931
|
Ravindra singh
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021695145
|
|
Ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEORI
|
MP-10-010-030-001/355
(ANANTPURA (P))
|
1710010000NRG25190520240065702
|
19/05/2024
|
Hari
|
1710010WL004933
|
Hari
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Hari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-038-003/16
(KANJERA (P))
|
1710010000NRG25190520240065603
|
19/05/2024
|
gyani
|
1710010WL004930
|
gyani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-038-003/21-A
(KANJERA (P))
|
1710010000NRG25190520240065605
|
19/05/2024
|
neha
|
1710010WL004930
|
neha
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-038-003/21-A
(KANJERA (P))
|
1710010000NRG25190520240065604
|
19/05/2024
|
Rampal
|
1710010WL004930
|
Rampal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-038-003/30
(KANJERA (P))
|
1710010000NRG25190520240065606
|
19/05/2024
|
verendra
|
1710010WL004930
|
verendra
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-038-003/40
(KANJERA (P))
|
1710010000NRG25190520240065607
|
19/05/2024
|
uttam
|
1710010WL004930
|
uttam
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-038-003/70
(KANJERA (P))
|
1710010000NRG25190520240065610
|
19/05/2024
|
jayanti
|
1710010WL004930
|
jayanti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-038-003/70
(KANJERA (P))
|
1710010000NRG25190520240065609
|
19/05/2024
|
krishnakumar
|
1710010WL004930
|
krishnakumar
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-038-003/73
(KANJERA (P))
|
1710010000NRG25190520240065611
|
19/05/2024
|
Kalu kachhi
|
1710010WL004930
|
Kalu kachhi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Kalukachhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-038-003/8
(KANJERA (P))
|
1710010000NRG25190520240065613
|
19/05/2024
|
malti
|
1710010WL004930
|
malti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-038-003/8
(KANJERA (P))
|
1710010000NRG25190520240065612
|
19/05/2024
|
PRATAM
|
1710010WL004930
|
PRATAM
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
PRATAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-038-005/1-A
(KANJERA (P))
|
1710010000NRG25190520240065614
|
19/05/2024
|
Jitendra dangi
|
1710010WL004930
|
Jitendra dangi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Jitendradangi
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-038-005/1-A
(KANJERA (P))
|
1710010000NRG25190520240065615
|
19/05/2024
|
Neetu dangi
|
1710010WL004930
|
Neetu dangi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Neetudangi
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-038-005/20-A
(KANJERA (P))
|
1710010000NRG25190520240065617
|
19/05/2024
|
gyatree
|
1710010WL004930
|
gyatree
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
gyatree
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-038-005/20-A
(KANJERA (P))
|
1710010000NRG25190520240065616
|
19/05/2024
|
shyampal
|
1710010WL004930
|
shyampal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
shyampal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-038-005/45
(KANJERA (P))
|
1710010000NRG25190520240065618
|
19/05/2024
|
SHATRUDHAN
|
1710010WL004930
|
SHATRUDHAN
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
SHATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-038-005/46
(KANJERA (P))
|
1710010000NRG25190520240065619
|
19/05/2024
|
RAMRKAPAL
|
1710010WL004930
|
RAMRKAPAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
RAMRKAPAL
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-038-005/5
(KANJERA (P))
|
1710010000NRG25190520240065620
|
19/05/2024
|
ramraj
|
1710010WL004930
|
ramraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
ramraj
|
HDFC BANK LTD(607152)
|
|
22
|
DEORI
|
MP-10-010-038-005/7
(KANJERA (P))
|
1710010000NRG25190520240065621
|
19/05/2024
|
brabhan
|
1710010WL004930
|
brabhan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
brabhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-038-005/7
(KANJERA (P))
|
1710010000NRG25190520240065622
|
19/05/2024
|
parvati
|
1710010WL004930
|
parvati
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-030-001/105
(ANANTPURA (P))
|
1710010000NRG25190520240065665
|
19/05/2024
|
CHANDRABHAN
|
1710010WL004933
|
CHANDRABHAN
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-030-001/105
(ANANTPURA (P))
|
1710010000NRG25190520240065666
|
19/05/2024
|
sakun
|
1710010WL004933
|
sakun
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-030-001/107
(ANANTPURA (P))
|
1710010000NRG25190520240065668
|
19/05/2024
|
Maya
|
1710010WL004933
|
Maya
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-030-001/107-A
(ANANTPURA (P))
|
1710010000NRG25190520240065669
|
19/05/2024
|
MAHESH
|
1710010WL004933
|
MAHESH
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-030-001/107-A
(ANANTPURA (P))
|
1710010000NRG25190520240065670
|
19/05/2024
|
POOJA
|
1710010WL004933
|
POOJA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
29
|
DEORI
|
MP-10-010-030-001/113
(ANANTPURA (P))
|
1710010000NRG25190520240065671
|
19/05/2024
|
LAKHAN
|
1710010WL004933
|
LAKHAN
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-030-001/113
(ANANTPURA (P))
|
1710010000NRG25190520240065672
|
19/05/2024
|
Lali
|
1710010WL004933
|
Lali
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695145
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-030-001/133
(ANANTPURA (P))
|
1710010000NRG25190520240065674
|
19/05/2024
|
Amolrani
|
1710010WL004933
|
Amolrani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Amolrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-030-001/133
(ANANTPURA (P))
|
1710010000NRG25190520240065673
|
19/05/2024
|
Hallu
|
1710010WL004933
|
Hallu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-030-001/174
(ANANTPURA (P))
|
1710010000NRG25190520240065675
|
19/05/2024
|
Jhabbu
|
1710010WL004933
|
Jhabbu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Jhabbu
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-030-001/175
(ANANTPURA (P))
|
1710010000NRG25190520240065677
|
19/05/2024
|
Deshrani
|
1710010WL004933
|
Deshrani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-030-001/175
(ANANTPURA (P))
|
1710010000NRG25190520240065676
|
19/05/2024
|
MEERKHAN
|
1710010WL004933
|
MEERKHAN
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
MEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-030-001/176
(ANANTPURA (P))
|
1710010000NRG25190520240065678
|
19/05/2024
|
Iddu
|
1710010WL004933
|
Iddu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Iddu
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-030-001/176
(ANANTPURA (P))
|
1710010000NRG25190520240065679
|
19/05/2024
|
Salma
|
1710010WL004933
|
Salma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG25190520240065681
|
19/05/2024
|
Jameela
|
1710010WL004933
|
Jameela
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Jameela
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG25190520240065680
|
19/05/2024
|
Nanne
|
1710010WL004933
|
Nanne
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Nanne
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-030-001/202
(ANANTPURA (P))
|
1710010000NRG25190520240065683
|
19/05/2024
|
Sangeeta
|
1710010WL004933
|
Sangeeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-030-001/21
(ANANTPURA (P))
|
1710010000NRG25190520240065685
|
19/05/2024
|
BISSA
|
1710010WL004933
|
BISSA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
BISSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-030-001/21
(ANANTPURA (P))
|
1710010000NRG25190520240065684
|
19/05/2024
|
Rafik
|
1710010WL004933
|
Rafik
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Rafik
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-030-001/219
(ANANTPURA (P))
|
1710010000NRG25190520240065687
|
19/05/2024
|
Rubeena
|
1710010WL004933
|
Rubeena
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-030-001/224
(ANANTPURA (P))
|
1710010000NRG25190520240065688
|
19/05/2024
|
Reshma
|
1710010WL004933
|
Reshma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-030-001/279
(ANANTPURA (P))
|
1710010000NRG25190520240065689
|
19/05/2024
|
Sahidan
|
1710010WL004933
|
Sahidan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Sahidan
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-030-001/280
(ANANTPURA (P))
|
1710010000NRG25190520240065690
|
19/05/2024
|
Subhan Bahana
|
1710010WL004933
|
Subhan Bahana
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
SubhanBahana
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-030-001/281
(ANANTPURA (P))
|
1710010000NRG25190520240065691
|
19/05/2024
|
HABIB
|
1710010WL004933
|
HABIB
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
HABIB
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-030-001/281
(ANANTPURA (P))
|
1710010000NRG25190520240065692
|
19/05/2024
|
Ruhi
|
1710010WL004933
|
Ruhi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Ruhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-030-001/283
(ANANTPURA (P))
|
1710010000NRG25190520240065693
|
19/05/2024
|
ISLAM
|
1710010WL004933
|
ISLAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
ISLAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-030-001/283
(ANANTPURA (P))
|
1710010000NRG25190520240065694
|
19/05/2024
|
Rabiya Vi
|
1710010WL004933
|
Rabiya Vi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
RabiyaVi
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-030-001/288
(ANANTPURA (P))
|
1710010000NRG25190520240065696
|
19/05/2024
|
Meera
|
1710010WL004933
|
Meera
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-030-001/288
(ANANTPURA (P))
|
1710010000NRG25190520240065695
|
19/05/2024
|
Sahdev
|
1710010WL004933
|
Sahdev
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-030-001/325
(ANANTPURA (P))
|
1710010000NRG25190520240065698
|
19/05/2024
|
Mansukh
|
1710010WL004933
|
Mansukh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Mansukh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-030-001/325
(ANANTPURA (P))
|
1710010000NRG25190520240065699
|
19/05/2024
|
umarani
|
1710010WL004933
|
umarani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-030-001/339
(ANANTPURA (P))
|
1710010000NRG25190520240065701
|
19/05/2024
|
Geeta
|
1710010WL004933
|
Geeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-030-001/339
(ANANTPURA (P))
|
1710010000NRG25190520240065700
|
19/05/2024
|
Pappu
|
1710010WL004933
|
Pappu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
57
|
DEORI
|
MP-10-010-030-001/355
(ANANTPURA (P))
|
1710010000NRG25190520240065703
|
19/05/2024
|
Basant rani
|
1710010WL004933
|
Basant rani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Basantrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-030-001/359
(ANANTPURA (P))
|
1710010000NRG25190520240065704
|
19/05/2024
|
Ganesh
|
1710010WL004933
|
Ganesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-030-001/359
(ANANTPURA (P))
|
1710010000NRG25190520240065705
|
19/05/2024
|
Gendarani
|
1710010WL004933
|
Gendarani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-030-001/377
(ANANTPURA (P))
|
1710010000NRG25190520240065707
|
19/05/2024
|
Anguri
|
1710010WL004933
|
Anguri
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-030-001/377
(ANANTPURA (P))
|
1710010000NRG25190520240065706
|
19/05/2024
|
Shriram
|
1710010WL004933
|
Shriram
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/388
(ANANTPURA (P))
|
1710010000NRG25190520240065710
|
19/05/2024
|
Aavid
|
1710010WL004933
|
Aavid
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Aavid
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-030-001/388
(ANANTPURA (P))
|
1710010000NRG25190520240065708
|
19/05/2024
|
haneef
|
1710010WL004933
|
haneef
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
haneef
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-030-001/388
(ANANTPURA (P))
|
1710010000NRG25190520240065709
|
19/05/2024
|
Santoshrani
|
1710010WL004933
|
Santoshrani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-001/412
(ANANTPURA (P))
|
1710010000NRG25190520240065711
|
19/05/2024
|
Kaushilya
|
1710010WL004933
|
Kaushilya
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-030-001/475
(ANANTPURA (P))
|
1710010000NRG25190520240065712
|
19/05/2024
|
AJAY
|
1710010WL004933
|
AJAY
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62451
|
62451
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-025-002/684
(JAITPUR KOPRA(P))
|
1710010000NRG25190520240065625
|
19/05/2024
|
arvind
|
1710010WL004931
|
arvind
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021695145
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-030-001/107
(ANANTPURA (P))
|
1710010000NRG25190520240065667
|
19/05/2024
|
RAJU
|
1710010WL004933
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-030-001/202
(ANANTPURA (P))
|
1710010000NRG25190520240065682
|
19/05/2024
|
SOHAN
|
1710010WL004933
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-030-001/219
(ANANTPURA (P))
|
1710010000NRG25190520240065686
|
19/05/2024
|
SABBIR
|
1710010WL004933
|
SABBIR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
SABBIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-030-001/311
(ANANTPURA (P))
|
1710010000NRG25190520240065697
|
19/05/2024
|
MAKHAN
|
1710010WL004933
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021695145
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107649
|
107649
|
|
|
|
|
|
|
|