|
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-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25150420240007705
|
15/04/2024
|
badansingh
|
1710010WL000633
|
badansingh
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25150420240007707
|
15/04/2024
|
jalamsingh
|
1710010WL000633
|
jalamsingh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25150420240007708
|
15/04/2024
|
ramrani
|
1710010WL000633
|
ramrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
ramrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25150420240007712
|
15/04/2024
|
Chhoti
|
1710010WL000633
|
Chhoti
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25150420240007711
|
15/04/2024
|
Vasudev
|
1710010WL000633
|
Vasudev
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25150420240007714
|
15/04/2024
|
neha
|
1710010WL000633
|
neha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-051-001/476
(BEENA (P))
|
1710010000NRG25150420240007715
|
15/04/2024
|
Bhujbal
|
1710010WL000633
|
Bhujbal
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25150420240007717
|
15/04/2024
|
aanita
|
1710010WL000633
|
aanita
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
aanita
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25150420240007718
|
15/04/2024
|
ramkrisna
|
1710010WL000633
|
ramkrisna
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
ramkrisna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-003-001/104
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007097
|
15/04/2024
|
Shivrani
|
1710010003WL000597
|
Shivrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-003-001/107
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007100
|
15/04/2024
|
rammu ahirwar
|
1710010003WL000597
|
rammu ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
rammuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-003-001/108
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007101
|
15/04/2024
|
RAMSAHAY
|
1710010003WL000597
|
RAMSAHAY
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-003-001/117
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007104
|
15/04/2024
|
sadarani
|
1710010003WL000597
|
sadarani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-003-001/12
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007105
|
15/04/2024
|
ahiliyarani parjapati
|
1710010003WL000597
|
ahiliyarani parjapati
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
ahiliyaraniparjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-003-001/131
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007109
|
15/04/2024
|
ganesh raikwar
|
1710010003WL000597
|
ganesh raikwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
ganeshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-003-001/135
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007112
|
15/04/2024
|
karan
|
1710010003WL000597
|
karan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-003-001/136
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007113
|
15/04/2024
|
MAHESH
|
1710010003WL000597
|
MAHESH
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-003-001/139
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007116
|
15/04/2024
|
bablu lodhi
|
1710010003WL000597
|
bablu lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
bablulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-003-001/144
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007117
|
15/04/2024
|
raguveer pal
|
1710010003WL000597
|
raguveer pal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
raguveerpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-003-001/145
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007120
|
15/04/2024
|
pritam
|
1710010003WL000597
|
pritam
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-003-001/149
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007121
|
15/04/2024
|
PRAHLADH
|
1710010003WL000597
|
PRAHLADH
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
PRAHLADH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-003-001/185
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007124
|
15/04/2024
|
latori
|
1710010003WL000597
|
latori
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-003-001/195
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007125
|
15/04/2024
|
Mannu lal
|
1710010003WL000597
|
Mannu lal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-003-001/20
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007129
|
15/04/2024
|
Kausharani
|
1710010003WL000597
|
Kausharani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Kausharani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-003-001/201
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007132
|
15/04/2024
|
gulab pal
|
1710010003WL000597
|
gulab pal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
gulabpal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-003-001/204
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007133
|
15/04/2024
|
teekaram gound
|
1710010003WL000597
|
teekaram gound
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
teekaramgound
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-003-001/212
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007136
|
15/04/2024
|
RAMMU GULAB GOUND
|
1710010003WL000597
|
RAMMU GULAB GOUND
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
RAMMUGULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-003-001/219
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007137
|
15/04/2024
|
Suresh sen
|
1710010003WL000597
|
Suresh sen
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Sureshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-003-001/222
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007140
|
15/04/2024
|
vijay
|
1710010003WL000597
|
vijay
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-003-001/243
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007141
|
15/04/2024
|
YASHWANT
|
1710010003WL000597
|
YASHWANT
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-003-001/247
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007144
|
15/04/2024
|
peetam lodhi
|
1710010003WL000597
|
peetam lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
peetamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-003-001/251
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007145
|
15/04/2024
|
bhagwandas
|
1710010003WL000597
|
bhagwandas
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-003-001/297
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007149
|
15/04/2024
|
NANNU pal
|
1710010003WL000597
|
NANNU pal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
NANNUpal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-003-001/299
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007152
|
15/04/2024
|
jeevan paal
|
1710010003WL000597
|
jeevan paal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
jeevanpaal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-003-001/326
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007153
|
15/04/2024
|
seetaram ahirwar
|
1710010003WL000597
|
seetaram ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
seetaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-003-001/408
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007156
|
15/04/2024
|
mathura pal
|
1710010003WL000597
|
mathura pal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
mathurapal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-003-001/415
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007157
|
15/04/2024
|
babu
|
1710010003WL000597
|
babu
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-003-001/418
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007160
|
15/04/2024
|
madao pal
|
1710010003WL000597
|
madao pal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
madaopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEORI
|
MP-10-010-003-001/421
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007161
|
15/04/2024
|
SHOBHA RANI
|
1710010003WL000597
|
SHOBHA RANI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
SHOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-003-001/427
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007164
|
15/04/2024
|
Tantu
|
1710010003WL000597
|
Tantu
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-003-001/486
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007165
|
15/04/2024
|
Hammer
|
1710010003WL000597
|
Hammer
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Hammer
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-003-001/512
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007168
|
15/04/2024
|
bhagwandaas
|
1710010003WL000597
|
bhagwandaas
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
bhagwandaas
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-003-001/518
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007169
|
15/04/2024
|
PUSHPENDRA
|
1710010003WL000597
|
PUSHPENDRA
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-003-001/519
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007172
|
15/04/2024
|
dharmendra
|
1710010003WL000597
|
dharmendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-003-001/52
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007173
|
15/04/2024
|
chintan sen
|
1710010003WL000597
|
chintan sen
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
chintansen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-003-001/526
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007176
|
15/04/2024
|
haridas ahirwar
|
1710010003WL000597
|
haridas ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
haridasahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-003-001/534
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007177
|
15/04/2024
|
meena chourasiya
|
1710010003WL000597
|
meena chourasiya
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
meenachourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-003-001/535
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007180
|
15/04/2024
|
sukhlaal
|
1710010003WL000597
|
sukhlaal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
sukhlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-003-001/554
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007181
|
15/04/2024
|
dayanand
|
1710010003WL000597
|
dayanand
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-003-001/57
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007184
|
15/04/2024
|
mahadav chourasiya
|
1710010003WL000597
|
mahadav chourasiya
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
mahadavchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-003-001/572
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007185
|
15/04/2024
|
dhaniram ahirwar
|
1710010003WL000597
|
dhaniram ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
dhaniramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-003-001/573
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007188
|
15/04/2024
|
shersingh
|
1710010003WL000597
|
shersingh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-003-001/574
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007189
|
15/04/2024
|
tulsiram jalam ahirwar
|
1710010003WL000597
|
tulsiram jalam ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
tulsiramjalamahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-003-001/586
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007192
|
15/04/2024
|
kapil
|
1710010003WL000597
|
kapil
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-003-001/588
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007193
|
15/04/2024
|
GUDDA AHIRWAR
|
1710010003WL000597
|
GUDDA AHIRWAR
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
GUDDAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-003-001/611
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007197
|
15/04/2024
|
kripa ahirwar
|
1710010003WL000597
|
kripa ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
kripaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-003-001/626
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007200
|
15/04/2024
|
Jalam
|
1710010003WL000597
|
Jalam
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
Jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-003-001/676
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007201
|
15/04/2024
|
ramkumar
|
1710010003WL000597
|
ramkumar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-003-001/703
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007204
|
15/04/2024
|
ramprashad gound
|
1710010003WL000597
|
ramprashad gound
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
ramprashadgound
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEORI
|
MP-10-010-003-001/721
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007205
|
15/04/2024
|
dashrath
|
1710010003WL000597
|
dashrath
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
dashrath
|
AXIS BANK(607153)
|
|
61
|
DEORI
|
MP-10-010-003-001/730
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007208
|
15/04/2024
|
nirbhay lodhi
|
1710010003WL000597
|
nirbhay lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
nirbhaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-003-001/764
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007209
|
15/04/2024
|
sudheer
|
1710010003WL000597
|
sudheer
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
sudheer
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-003-001/900
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007212
|
15/04/2024
|
lalsab lodhi
|
1710010003WL000597
|
lalsab lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
lalsablodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25150420240007716
|
15/04/2024
|
PRAKASH
|
1710010WL000633
|
PRAKASH
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-003-001/595
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007196
|
15/04/2024
|
narmada gound
|
1710010003WL000597
|
narmada gound
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
narmadagound
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-027-001/105-A
(MUDERI (P))
|
1710010027NRG25150420240006976
|
15/04/2024
|
Jamna Ahirwar
|
1710010027WL000588
|
Jamna Ahirwar
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535981
|
|
JamnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-027-001/137
(MUDERI (P))
|
1710010027NRG25150420240006965
|
15/04/2024
|
JAGDISH
|
1710010027WL000586
|
JAGDISH
|
00415
|
SBIN0004910
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519535981
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-027-002/139-A
(MUDERI (P))
|
1710010027NRG25150420240006877
|
15/04/2024
|
sharad
|
1710010027WL000573
|
sharad
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535981
|
|
sharad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEORI
|
MP-10-010-027-002/139-B
(MUDERI (P))
|
1710010027NRG25150420240006878
|
15/04/2024
|
sanjay
|
1710010027WL000573
|
sanjay
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535981
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-027-004/252
(MUDERI (P))
|
1710010027NRG25150420240006879
|
15/04/2024
|
DAMMU
|
1710010027WL000573
|
DAMMU
|
00415
|
SBIN0004910
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519535981
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-027-004/436
(MUDERI (P))
|
1710010027NRG25150420240006880
|
15/04/2024
|
Rammilan
|
1710010027WL000573
|
Rammilan
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535981
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25150420240007706
|
15/04/2024
|
radharani
|
1710010WL000633
|
radharani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25150420240007709
|
15/04/2024
|
gopal
|
1710010WL000633
|
gopal
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25150420240007710
|
15/04/2024
|
uramila
|
1710010WL000633
|
uramila
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25150420240007713
|
15/04/2024
|
nilesh
|
1710010WL000633
|
nilesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25150420240007719
|
15/04/2024
|
Rekha
|
1710010WL000633
|
Rekha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25150420240007720
|
15/04/2024
|
indraj
|
1710010WL000633
|
indraj
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535981
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
78
|
DEORI
|
MP-10-010-027-001/137
(MUDERI (P))
|
1710010027NRG25150420240006966
|
15/04/2024
|
Sunita
|
1710010027WL000586
|
Sunita
|
00415
|
SBIN0005373
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519535981
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-027-001/245
(MUDERI (P))
|
1710010027NRG25150420240006968
|
15/04/2024
|
opradeep
|
1710010027WL000586
|
opradeep
|
00415
|
SBIN0005373
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535981
|
|
opradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
80
|
DEORI
|
MP-10-010-003-001/129
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007108
|
15/04/2024
|
SIOLAL AHIRWAR
|
1710010003WL000597
|
SIOLAL AHIRWAR
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
SIOLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEORI
|
MP-10-010-003-001/198
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007128
|
15/04/2024
|
GANESH LODHI
|
1710010003WL000597
|
GANESH LODHI
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
GANESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-003-001/279
(BARKOTI KALAN (P))
|
1710010003NRG25150420240007148
|
15/04/2024
|
KOORE DHANAK
|
1710010003WL000597
|
KOORE DHANAK
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535981
|
|
KOOREDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
83
|
DEORI
|
MP-10-010-027-001/159-A
(MUDERI (P))
|
1710010027NRG25150420240006874
|
15/04/2024
|
veerendra
|
1710010027WL000573
|
veerendra
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535981
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-027-001/179
(MUDERI (P))
|
1710010027NRG25150420240006967
|
15/04/2024
|
Abhay singh
|
1710010027WL000586
|
Abhay singh
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535981
|
|
Abhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140940
|
140940
|
|
|
|
|
|
|
|