|
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-10-010-054-001/109
(BIJAURA (P))
|
1710010000NRG25180420240012976
|
18/04/2024
|
KAILASH
|
1710010WL001069
|
KAILASH
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-054-001/109
(BIJAURA (P))
|
1710010000NRG25180420240012977
|
18/04/2024
|
KAILASH
|
1710010WL001069
|
KAILASH
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-054-001/110
(BIJAURA (P))
|
1710010000NRG25180420240012978
|
18/04/2024
|
tantu
|
1710010WL001069
|
tantu
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
tantu
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/113
(BIJAURA (P))
|
1710010000NRG25180420240012979
|
18/04/2024
|
RAMCHARAN
|
1710010WL001069
|
RAMCHARAN
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-054-001/157
(BIJAURA (P))
|
1710010000NRG25180420240012981
|
18/04/2024
|
PREETAM
|
1710010WL001069
|
PREETAM
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-054-001/157
(BIJAURA (P))
|
1710010000NRG25180420240012982
|
18/04/2024
|
shyamrani
|
1710010WL001069
|
shyamrani
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
shyamrani
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-054-001/162
(BIJAURA (P))
|
1710010000NRG25180420240012983
|
18/04/2024
|
Kamlesh
|
1710010WL001069
|
Kamlesh
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-054-001/162
(BIJAURA (P))
|
1710010000NRG25180420240012984
|
18/04/2024
|
ramsakhi
|
1710010WL001069
|
ramsakhi
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-054-001/173
(BIJAURA (P))
|
1710010000NRG25180420240012985
|
18/04/2024
|
gopal
|
1710010WL001069
|
gopal
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519393691
|
|
gopal
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-058-002/256-C
(SUNA PANJARA (P))
|
1710010000NRG25180420240012932
|
18/04/2024
|
RAHUL
|
1710010WL001065
|
RAHUL
|
00045
|
BARB0BIJORA
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519393691
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-031-002/1-A
(MOKLA (P))
|
1710010000NRG25180420240012857
|
18/04/2024
|
roopsingh
|
1710010WL001060
|
roopsingh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010000NRG25180420240012861
|
18/04/2024
|
imratrani
|
1710010WL001060
|
imratrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
imratrani
|
INDUSIND BANK(607189)
|
|
13
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010000NRG25180420240012865
|
18/04/2024
|
Ajadrani
|
1710010WL001060
|
Ajadrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
Ajadrani
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-031-002/23-B
(MOKLA (P))
|
1710010000NRG25180420240012869
|
18/04/2024
|
Savitarani
|
1710010WL001060
|
Savitarani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Savitarani
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-031-002/89-A
(MOKLA (P))
|
1710010000NRG25180420240012875
|
18/04/2024
|
Shivkumar
|
1710010WL001060
|
Shivkumar
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-035-001/26-A
(JHUNKU (P))
|
1710010000NRG25180420240012736
|
18/04/2024
|
Amir Urf Amin
|
1710010WL001050
|
Amir Urf Amin
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
AmirUrfAmin
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-035-001/28-B
(JHUNKU (P))
|
1710010000NRG25180420240012737
|
18/04/2024
|
Mohansingh
|
1710010WL001050
|
Mohansingh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-035-001/34-B
(JHUNKU (P))
|
1710010000NRG25180420240012742
|
18/04/2024
|
Shavana
|
1710010WL001050
|
Shavana
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Shavana
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-035-001/48-A
(JHUNKU (P))
|
1710010000NRG25180420240012748
|
18/04/2024
|
Sangeeta
|
1710010WL001050
|
Sangeeta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-035-001/6-A
(JHUNKU (P))
|
1710010000NRG25180420240012749
|
18/04/2024
|
Kranti Sahu
|
1710010WL001050
|
Kranti Sahu
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
KrantiSahu
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-035-001/605-A
(JHUNKU (P))
|
1710010000NRG25180420240012751
|
18/04/2024
|
rakesh
|
1710010WL001050
|
rakesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-035-001/612-A
(JHUNKU (P))
|
1710010000NRG25180420240012753
|
18/04/2024
|
kiran
|
1710010WL001050
|
kiran
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
kiran
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-035-001/821
(JHUNKU (P))
|
1710010000NRG25180420240012757
|
18/04/2024
|
saddam
|
1710010WL001050
|
saddam
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
saddam
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-035-001/904
(JHUNKU (P))
|
1710010000NRG25180420240012759
|
18/04/2024
|
dharmendra patel
|
1710010WL001050
|
dharmendra patel
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-035-001/907
(JHUNKU (P))
|
1710010000NRG25180420240012760
|
18/04/2024
|
EHSAN
|
1710010WL001050
|
EHSAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
EHSAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010000NRG25180420240012859
|
18/04/2024
|
Vimal
|
1710010WL001060
|
Vimal
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010000NRG25180420240012860
|
18/04/2024
|
NANNU
|
1710010WL001060
|
NANNU
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-031-002/139-A
(MOKLA (P))
|
1710010000NRG25180420240012863
|
18/04/2024
|
raju
|
1710010WL001060
|
raju
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010000NRG25180420240012867
|
18/04/2024
|
janakrani
|
1710010WL001060
|
janakrani
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010000NRG25180420240012866
|
18/04/2024
|
Ramsing
|
1710010WL001060
|
Ramsing
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-031-002/23-B
(MOKLA (P))
|
1710010000NRG25180420240012868
|
18/04/2024
|
Babu
|
1710010WL001060
|
Babu
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-031-002/38-A
(MOKLA (P))
|
1710010000NRG25180420240012870
|
18/04/2024
|
Vinod
|
1710010WL001060
|
Vinod
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-031-002/7-A
(MOKLA (P))
|
1710010000NRG25180420240012874
|
18/04/2024
|
Ramavtar
|
1710010WL001060
|
Ramavtar
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Ramavtar
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-035-001/164-A
(JHUNKU (P))
|
1710010000NRG25180420240012731
|
18/04/2024
|
bihari
|
1710010WL001050
|
bihari
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-035-001/164-A
(JHUNKU (P))
|
1710010000NRG25180420240012732
|
18/04/2024
|
janakrani
|
1710010WL001050
|
janakrani
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-035-001/25-A
(JHUNKU (P))
|
1710010000NRG25180420240012735
|
18/04/2024
|
Phatima Bee
|
1710010WL001050
|
Phatima Bee
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
PhatimaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-035-001/285-A
(JHUNKU (P))
|
1710010000NRG25180420240012738
|
18/04/2024
|
IMRAT LAL SAHU
|
1710010WL001050
|
IMRAT LAL SAHU
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
IMRATLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-035-001/31
(JHUNKU (P))
|
1710010000NRG25180420240012740
|
18/04/2024
|
hari bai
|
1710010WL001050
|
hari bai
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-035-001/31
(JHUNKU (P))
|
1710010000NRG25180420240012739
|
18/04/2024
|
sriram
|
1710010WL001050
|
sriram
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
sriram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-035-001/32-B
(JHUNKU (P))
|
1710010000NRG25180420240012741
|
18/04/2024
|
Dashrath
|
1710010WL001050
|
Dashrath
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-035-001/36-A
(JHUNKU (P))
|
1710010000NRG25180420240012743
|
18/04/2024
|
Govind
|
1710010WL001050
|
Govind
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-035-001/40-A
(JHUNKU (P))
|
1710010000NRG25180420240012745
|
18/04/2024
|
Lakhan
|
1710010WL001050
|
Lakhan
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DEORI
|
MP-10-010-035-001/43-A
(JHUNKU (P))
|
1710010000NRG25180420240012746
|
18/04/2024
|
Bholeshankar
|
1710010WL001050
|
Bholeshankar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Bholeshankar
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-035-001/604-A
(JHUNKU (P))
|
1710010000NRG25180420240012750
|
18/04/2024
|
MAHESH
|
1710010WL001050
|
MAHESH
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-035-001/620-A
(JHUNKU (P))
|
1710010000NRG25180420240012754
|
18/04/2024
|
SANTOSH
|
1710010WL001050
|
SANTOSH
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-035-001/908
(JHUNKU (P))
|
1710010000NRG25180420240012761
|
18/04/2024
|
PAVAN SAHU
|
1710010WL001050
|
PAVAN SAHU
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
PAVANSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010000NRG25180420240012864
|
18/04/2024
|
OMKAR
|
1710010WL001060
|
OMKAR
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010000NRG25180420240012873
|
18/04/2024
|
parvati
|
1710010WL001060
|
parvati
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010000NRG25180420240012733
|
18/04/2024
|
kadori ahirwar
|
1710010WL001050
|
kadori ahirwar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-035-001/39-A
(JHUNKU (P))
|
1710010000NRG25180420240012744
|
18/04/2024
|
Mamtabai
|
1710010WL001050
|
Mamtabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-035-001/45-A
(JHUNKU (P))
|
1710010000NRG25180420240012747
|
18/04/2024
|
Swati
|
1710010WL001050
|
Swati
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-035-001/605-A
(JHUNKU (P))
|
1710010000NRG25180420240012752
|
18/04/2024
|
kanchan
|
1710010WL001050
|
kanchan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-035-001/814
(JHUNKU (P))
|
1710010000NRG25180420240012755
|
18/04/2024
|
roopsing
|
1710010WL001050
|
roopsing
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
roopsing
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-035-001/82
(JHUNKU (P))
|
1710010000NRG25180420240012756
|
18/04/2024
|
PREETAM
|
1710010WL001050
|
PREETAM
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-035-001/9-A
(JHUNKU (P))
|
1710010000NRG25180420240012758
|
18/04/2024
|
Tarabai
|
1710010WL001050
|
Tarabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-035-001/910
(JHUNKU (P))
|
1710010000NRG25180420240012763
|
18/04/2024
|
Ajay
|
1710010WL001050
|
Ajay
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-035-001/910
(JHUNKU (P))
|
1710010000NRG25180420240012762
|
18/04/2024
|
kamla bai
|
1710010WL001050
|
kamla bai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-054-001/152
(BIJAURA (P))
|
1710010000NRG25180420240012980
|
18/04/2024
|
Lalchand ahirwar
|
1710010WL001069
|
Lalchand ahirwar
|
00415
|
SBIN0004910
|
3159
|
3159
|
Rejected
|
26/04/2024
|
|
519393691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEORI
|
MP-10-010-058-002/234-C
(SUNA PANJARA (P))
|
1710010000NRG25180420240012929
|
18/04/2024
|
PUSHPENDRA
|
1710010WL001065
|
PUSHPENDRA
|
00415
|
SBIN0004910
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519393691
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-058-002/253-C
(SUNA PANJARA (P))
|
1710010000NRG25180420240012930
|
18/04/2024
|
RADHIKA
|
1710010WL001065
|
RADHIKA
|
00415
|
SBIN0004910
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519393691
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-058-002/253-D
(SUNA PANJARA (P))
|
1710010000NRG25180420240012931
|
18/04/2024
|
HEMANAT LODHI
|
1710010WL001065
|
HEMANAT LODHI
|
00415
|
SBIN0004910
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519393691
|
|
HEMANATLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010000NRG25180420240012858
|
18/04/2024
|
Dvarka prasad
|
1710010WL001060
|
Dvarka prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
Dvarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEORI
|
MP-10-010-031-002/130-D
(MOKLA (P))
|
1710010000NRG25180420240012862
|
18/04/2024
|
SEETARANI KHANGAR
|
1710010WL001060
|
SEETARANI KHANGAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393691
|
|
SEETARANIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-031-002/444
(MOKLA (P))
|
1710010000NRG25180420240012871
|
18/04/2024
|
suresh
|
1710010WL001060
|
suresh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010000NRG25180420240012872
|
18/04/2024
|
Arvind
|
1710010WL001060
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393691
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-035-001/19-A
(JHUNKU (P))
|
1710010000NRG25180420240012734
|
18/04/2024
|
Seema Ahirwar
|
1710010WL001050
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393691
|
|
SeemaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127332
|
127332
|
|
|
|
|
|
|
|