|
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-10-010-020-001/185
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012539
|
18/04/2024
|
janki
|
1710010WL001036
|
janki
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORI
|
MP-10-010-020-001/309
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012543
|
18/04/2024
|
Abhishek
|
1710010WL001036
|
Abhishek
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-020-001/310
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012530
|
18/04/2024
|
ANIKET
|
1710010WL001035
|
ANIKET
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
ANIKET
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-020-001/51
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012534
|
18/04/2024
|
narend
|
1710010WL001035
|
narend
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
narend
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-020-001/51
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012535
|
18/04/2024
|
sandya
|
1710010WL001035
|
sandya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEORI
|
MP-10-010-020-002/20
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012576
|
18/04/2024
|
hrikreshan
|
1710010WL001041
|
hrikreshan
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
hrikreshan
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-020-003/23
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012013
|
18/04/2024
|
anuradha
|
1710010WL000991
|
anuradha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
anuradha
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-020-003/61
(PADRAI BUJURG(P))
|
1710010020NRG25180420240012103
|
18/04/2024
|
Anjali
|
1710010020WL001001
|
Anjali
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-020-003/63
(PADRAI BUJURG(P))
|
1710010020NRG25180420240012104
|
18/04/2024
|
SUNEETA RAJPOOT
|
1710010020WL001001
|
SUNEETA RAJPOOT
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
SUNEETARAJPOOT
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-020-003/76
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012581
|
18/04/2024
|
tejendra singh rajpoot
|
1710010WL001041
|
tejendra singh rajpoot
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
tejendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-046-001/104
(IMJHIRA(P))
|
1710010046NRG25180420240012170
|
18/04/2024
|
maya
|
1710010046WL001007
|
maya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
maya
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/12
(IMJHIRA(P))
|
1710010046NRG25180420240012173
|
18/04/2024
|
Aanita
|
1710010046WL001007
|
Aanita
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
Aanita
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-046-003/12
(IMJHIRA(P))
|
1710010046NRG25180420240012172
|
18/04/2024
|
KALU
|
1710010046WL001007
|
KALU
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
KALU
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-003/1207
(IMJHIRA(P))
|
1710010046NRG25180420240012174
|
18/04/2024
|
Darmendra
|
1710010046WL001007
|
Darmendra
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010046NRG25180420240012176
|
18/04/2024
|
sangeeta
|
1710010046WL001007
|
sangeeta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010046NRG25180420240012175
|
18/04/2024
|
vinod
|
1710010046WL001007
|
vinod
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
vinod
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-003/1217
(IMJHIRA(P))
|
1710010046NRG25180420240012177
|
18/04/2024
|
gajraj
|
1710010046WL001007
|
gajraj
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-003/1225
(IMJHIRA(P))
|
1710010046NRG25180420240012179
|
18/04/2024
|
Khemabai
|
1710010046WL001007
|
Khemabai
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
Khemabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-046-003/1225
(IMJHIRA(P))
|
1710010046NRG25180420240012178
|
18/04/2024
|
Pooran
|
1710010046WL001007
|
Pooran
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27681
|
27681
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-020-003/39-A
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012016
|
18/04/2024
|
varsha
|
1710010WL000991
|
varsha
|
00048
|
BKID0009424
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-020-003/71
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012579
|
18/04/2024
|
Shyam
|
1710010WL001041
|
Shyam
|
00078
|
CNRB0005974
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-020-003/71
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012580
|
18/04/2024
|
Radha
|
1710010WL001041
|
Radha
|
00089
|
CBIN0280741
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012582
|
18/04/2024
|
Nishita Rajpoot
|
1710010WL001041
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
NishitaRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-020-003/85
(PADRAI BUJURG(P))
|
1710010020NRG25180420240012105
|
18/04/2024
|
Vijay
|
1710010020WL001001
|
Vijay
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-020-003/86
(PADRAI BUJURG(P))
|
1710010020NRG25180420240012106
|
18/04/2024
|
Rajinder Kumar
|
1710010020WL001001
|
Rajinder Kumar
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
RajinderKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-020-003/70
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012537
|
18/04/2024
|
Mohan
|
1710010WL001035
|
Mohan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-020-003/39-A
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012015
|
18/04/2024
|
Vishal
|
1710010WL000991
|
Vishal
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-025-002/439-B
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012567
|
18/04/2024
|
Ravindra singh
|
1710010WL001040
|
Ravindra singh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
Ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-025-002/439-B
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012566
|
18/04/2024
|
ravindra singh
|
1710010WL001040
|
ravindra singh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
ravindrasingh
|
HDFC BANK LTD(607152)
|
|
30
|
DEORI
|
MP-10-010-025-002/821
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012559
|
18/04/2024
|
kamal
|
1710010WL001039
|
kamal
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-020-003/70
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012536
|
18/04/2024
|
Mohan
|
1710010WL001035
|
Mohan
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-020-001/185
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012538
|
18/04/2024
|
bhayaram
|
1710010WL001036
|
bhayaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
bhayaram
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-020-001/237
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012541
|
18/04/2024
|
dasrath
|
1710010WL001036
|
dasrath
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-020-001/237
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012540
|
18/04/2024
|
dasrath
|
1710010WL001036
|
dasrath
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-020-001/304
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012542
|
18/04/2024
|
Seeta
|
1710010WL001036
|
Seeta
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-020-001/311
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012531
|
18/04/2024
|
Ramanuj Yadav
|
1710010WL001035
|
Ramanuj Yadav
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
RamanujYadav
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-020-001/330
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012532
|
18/04/2024
|
Ram Raja Yadav
|
1710010WL001035
|
Ram Raja Yadav
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
RamRajaYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-020-001/338
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012533
|
18/04/2024
|
Devbrat Yadav
|
1710010WL001035
|
Devbrat Yadav
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
DevbratYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-020-003/16
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012011
|
18/04/2024
|
Haribai
|
1710010WL000991
|
Haribai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
Haribai
|
INDUSIND BANK(607189)
|
|
40
|
DEORI
|
MP-10-010-020-003/23
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012012
|
18/04/2024
|
davisingh
|
1710010WL000991
|
davisingh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
davisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
41
|
DEORI
|
MP-10-010-020-003/28-A
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012014
|
18/04/2024
|
vishwanath
|
1710010WL000991
|
vishwanath
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
vishwanath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
42
|
DEORI
|
MP-10-010-020-003/50
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012017
|
18/04/2024
|
Raja
|
1710010WL000991
|
Raja
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-020-003/50
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012018
|
18/04/2024
|
Raja
|
1710010WL000991
|
Raja
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-020-003/59
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012019
|
18/04/2024
|
Kuldeep
|
1710010WL000991
|
Kuldeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
45
|
DEORI
|
MP-10-010-020-003/78
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012021
|
18/04/2024
|
PRITI DANGI
|
1710010WL000991
|
PRITI DANGI
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
PRITIDANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-020-003/82
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012022
|
18/04/2024
|
SOURABH RAJPOOT
|
1710010WL000991
|
SOURABH RAJPOOT
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
SOURABHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-020-003/84
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012023
|
18/04/2024
|
SHRUTI RAJPOOT
|
1710010WL000991
|
SHRUTI RAJPOOT
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519390983
|
|
SHRUTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-020-003/87
(PADRAI BUJURG(P))
|
1710010020NRG25180420240012107
|
18/04/2024
|
PANKAJ BASOR
|
1710010020WL001001
|
PANKAJ BASOR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
PANKAJBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEORI
|
MP-10-010-025-002/222
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012552
|
18/04/2024
|
ramji
|
1710010WL001039
|
ramji
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-025-002/570
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012571
|
18/04/2024
|
phoolsingh
|
1710010WL001040
|
phoolsingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-025-002/60
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012553
|
18/04/2024
|
dayaram
|
1710010WL001039
|
dayaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-025-002/684
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012556
|
18/04/2024
|
bharti
|
1710010WL001039
|
bharti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-025-002/702
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012557
|
18/04/2024
|
narayan
|
1710010WL001039
|
narayan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-025-002/702
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012558
|
18/04/2024
|
rachna
|
1710010WL001039
|
rachna
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-025-002/779
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012574
|
18/04/2024
|
raghuraj
|
1710010WL001040
|
raghuraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-025-002/779
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012575
|
18/04/2024
|
shanti
|
1710010WL001040
|
shanti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-046-001/1517
(IMJHIRA(P))
|
1710010046NRG25180420240012171
|
18/04/2024
|
airbindra
|
1710010046WL001007
|
airbindra
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390983
|
|
airbindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35061
|
35061
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-020-003/77
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012020
|
18/04/2024
|
NEELAM DANGI
|
1710010WL000991
|
NEELAM DANGI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519390983
|
|
NEELAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012114
|
18/04/2024
|
premnarayan
|
1710010068WL001003
|
premnarayan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012115
|
18/04/2024
|
tarabai
|
1710010068WL001003
|
tarabai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012117
|
18/04/2024
|
Kusum Bai Lodhi
|
1710010068WL001003
|
Kusum Bai Lodhi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
KusumBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012116
|
18/04/2024
|
Ramprasad urf Dipu singh
|
1710010068WL001003
|
Ramprasad urf Dipu singh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
RamprasadurfDipusingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012119
|
18/04/2024
|
geeta
|
1710010068WL001003
|
geeta
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012118
|
18/04/2024
|
kalu
|
1710010068WL001003
|
kalu
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012120
|
18/04/2024
|
santoshrani
|
1710010068WL001003
|
santoshrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012121
|
18/04/2024
|
sovran
|
1710010068WL001003
|
sovran
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012122
|
18/04/2024
|
gopal
|
1710010068WL001003
|
gopal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012123
|
18/04/2024
|
veerendra
|
1710010068WL001003
|
veerendra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-068-004/380
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012124
|
18/04/2024
|
omkar
|
1710010068WL001003
|
omkar
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-068-004/382
(MARH PIPARIYA(P))
|
1710010068NRG25180420240012125
|
18/04/2024
|
govind
|
1710010068WL001003
|
govind
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-025-002/60
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012554
|
18/04/2024
|
kalpna
|
1710010WL001039
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-025-002/684
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012555
|
18/04/2024
|
arvind
|
1710010WL001039
|
arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390983
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-020-003/69
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012578
|
18/04/2024
|
ARCHANA RAJPOOT
|
1710010WL001041
|
ARCHANA RAJPOOT
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
ARCHANARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEORI
|
MP-10-010-020-003/69
(PADRAI BUJURG(P))
|
1710010000NRG25180420240012577
|
18/04/2024
|
NEELAM RAJPOOT
|
1710010WL001041
|
NEELAM RAJPOOT
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519390983
|
|
NEELAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100011
|
100011
|
|
|
|
|
|
|
|