|
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-10-010-029-003/780
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042484
|
09/05/2024
|
Harishankar
|
1710010029WL003243
|
Harishankar
|
00032
|
UTIB0000044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Harishankar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-020-001/310
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046162
|
09/05/2024
|
ANIKET
|
1710010WL003568
|
ANIKET
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
ANIKET
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-020-001/51
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046166
|
09/05/2024
|
narend
|
1710010WL003568
|
narend
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
narend
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-020-001/51
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046167
|
09/05/2024
|
sandya
|
1710010WL003568
|
sandya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEORI
|
MP-10-010-029-003/1053-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042440
|
09/05/2024
|
SANTABAI
|
1710010029WL003243
|
SANTABAI
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-029-003/1148-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042445
|
09/05/2024
|
RAMMANOHAR
|
1710010029WL003243
|
RAMMANOHAR
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-029-003/1176
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042447
|
09/05/2024
|
SEEMA
|
1710010029WL003243
|
SEEMA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-029-003/195
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042453
|
09/05/2024
|
ramcharan
|
1710010029WL003243
|
ramcharan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-029-003/609-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042472
|
09/05/2024
|
Bhiyalal
|
1710010029WL003243
|
Bhiyalal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEORI
|
MP-10-010-029-003/716-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042478
|
09/05/2024
|
CHANDRAMA GANGELE
|
1710010029WL003243
|
CHANDRAMA GANGELE
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
CHANDRAMAGANGELE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-029-003/760-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042481
|
09/05/2024
|
Dayashankar
|
1710010029WL003243
|
Dayashankar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-029-003/1029-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042432
|
09/05/2024
|
Surendra Kurmi
|
1710010029WL003243
|
Surendra Kurmi
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SurendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-029-003/606
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042467
|
09/05/2024
|
Bhagabat Upadhyay
|
1710010029WL003243
|
Bhagabat Upadhyay
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
BhagabatUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-029-003/607
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042469
|
09/05/2024
|
Abhishek Upadhyay
|
1710010029WL003243
|
Abhishek Upadhyay
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
AbhishekUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-029-003/719-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042479
|
09/05/2024
|
SEETARANI KURMI
|
1710010029WL003243
|
SEETARANI KURMI
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SEETARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-020-003/70
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046169
|
09/05/2024
|
Mohan
|
1710010WL003568
|
Mohan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-023-003/138
(MANEGAON (P))
|
1710010000NRG25090520240046274
|
09/05/2024
|
LAXMAN SINGH RAJPUT
|
1710010WL003582
|
LAXMAN SINGH RAJPUT
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784827366
|
|
LAXMANSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-020-003/70
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046168
|
09/05/2024
|
Mohan
|
1710010WL003568
|
Mohan
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-029-003/1010-C
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042431
|
09/05/2024
|
POOJA
|
1710010029WL003243
|
POOJA
|
00415
|
SBIN0001332
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-029-003/1010-C
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042430
|
09/05/2024
|
POOJA
|
1710010029WL003243
|
POOJA
|
00415
|
SBIN0001332
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-020-001/311
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046163
|
09/05/2024
|
Ramanuj Yadav
|
1710010WL003568
|
Ramanuj Yadav
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
RamanujYadav
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-020-001/330
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046164
|
09/05/2024
|
Ram Raja Yadav
|
1710010WL003568
|
Ram Raja Yadav
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
RamRajaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-020-001/338
(PADRAI BUJURG(P))
|
1710010000NRG25090520240046165
|
09/05/2024
|
Devbrat Yadav
|
1710010WL003568
|
Devbrat Yadav
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
DevbratYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-025-002/567
(JAITPUR KOPRA(P))
|
1710010000NRG25090520240046161
|
09/05/2024
|
SANDEEP
|
1710010WL003567
|
SANDEEP
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784827366
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042437
|
09/05/2024
|
VIRENDRA
|
1710010029WL003243
|
VIRENDRA
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-029-003/1053-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042439
|
09/05/2024
|
ROHIT
|
1710010029WL003243
|
ROHIT
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-029-003/1059
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042441
|
09/05/2024
|
KRISHNABAI GANGELE
|
1710010029WL003243
|
KRISHNABAI GANGELE
|
00415
|
SBIN0004910
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784827366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEORI
|
MP-10-010-029-003/1146
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042444
|
09/05/2024
|
koshalyarani
|
1710010029WL003243
|
koshalyarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
koshalyarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-029-003/184
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042452
|
09/05/2024
|
tilaksingh
|
1710010029WL003243
|
tilaksingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042461
|
09/05/2024
|
SURESH
|
1710010029WL003243
|
SURESH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042463
|
09/05/2024
|
setaram
|
1710010029WL003243
|
setaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-029-003/607
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042470
|
09/05/2024
|
Shivlata Upadhyay
|
1710010029WL003243
|
Shivlata Upadhyay
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
ShivlataUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-029-003/719-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042480
|
09/05/2024
|
aklesh kurmi
|
1710010029WL003243
|
aklesh kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
akleshkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-029-003/779
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042483
|
09/05/2024
|
Radharani
|
1710010029WL003243
|
Radharani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-029-003/780
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042485
|
09/05/2024
|
Sitarani
|
1710010029WL003243
|
Sitarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-029-003/1006-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042429
|
09/05/2024
|
RADHESHYAM
|
1710010029WL003243
|
RADHESHYAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-029-003/1038-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042433
|
09/05/2024
|
Suneel Mishra
|
1710010029WL003243
|
Suneel Mishra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SuneelMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-029-003/1039-A
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042434
|
09/05/2024
|
Rahul Mishra
|
1710010029WL003243
|
Rahul Mishra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
RahulMishra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
DEORI
|
MP-10-010-029-003/1043-C
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042435
|
09/05/2024
|
Niranjan gangele
|
1710010029WL003243
|
Niranjan gangele
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Niranjangangele
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-029-003/1044-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042436
|
09/05/2024
|
delan kurmi
|
1710010029WL003243
|
delan kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
delankurmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042438
|
09/05/2024
|
VANDNA
|
1710010029WL003243
|
VANDNA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042442
|
09/05/2024
|
TRIBHUAN
|
1710010029WL003243
|
TRIBHUAN
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
TRIBHUAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-029-003/1146
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042443
|
09/05/2024
|
Jankoo
|
1710010029WL003243
|
Jankoo
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Jankoo
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-029-003/1176
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042446
|
09/05/2024
|
CHANDRASEKHAR
|
1710010029WL003243
|
CHANDRASEKHAR
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-029-003/1177
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042448
|
09/05/2024
|
NATTHI KURMI
|
1710010029WL003243
|
NATTHI KURMI
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
NATTHIKURMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042450
|
09/05/2024
|
ANITA
|
1710010029WL003243
|
ANITA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042449
|
09/05/2024
|
SURESH VISHWKARMA
|
1710010029WL003243
|
SURESH VISHWKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SURESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-029-003/1180
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042451
|
09/05/2024
|
MANISH GHOSHI
|
1710010029WL003243
|
MANISH GHOSHI
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
MANISHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-029-003/195
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042454
|
09/05/2024
|
PHULARANI GOUND
|
1710010029WL003243
|
PHULARANI GOUND
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
PHULARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-029-003/234
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042455
|
09/05/2024
|
Haribai Kurmi
|
1710010029WL003243
|
Haribai Kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
HaribaiKurmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042457
|
09/05/2024
|
GODA
|
1710010029WL003243
|
GODA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042456
|
09/05/2024
|
KALU
|
1710010029WL003243
|
KALU
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-029-003/301
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042458
|
09/05/2024
|
Ramesh
|
1710010029WL003243
|
Ramesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-029-003/301
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042459
|
09/05/2024
|
Sudha
|
1710010029WL003243
|
Sudha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-029-003/364-B
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042460
|
09/05/2024
|
SUDHEER
|
1710010029WL003243
|
SUDHEER
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042462
|
09/05/2024
|
MAYA
|
1710010029WL003243
|
MAYA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042464
|
09/05/2024
|
Bhagbai
|
1710010029WL003243
|
Bhagbai
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-029-003/513
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042466
|
09/05/2024
|
Seetarani
|
1710010029WL003243
|
Seetarani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-029-003/513
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042465
|
09/05/2024
|
Vishnu
|
1710010029WL003243
|
Vishnu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-029-003/606
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042468
|
09/05/2024
|
ramshki
|
1710010029WL003243
|
ramshki
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
ramshki
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-029-003/608
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042471
|
09/05/2024
|
PREMLATA
|
1710010029WL003243
|
PREMLATA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-029-003/640
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042473
|
09/05/2024
|
NANDLAL VISHAVKARMA
|
1710010029WL003243
|
NANDLAL VISHAVKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
NANDLALVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-029-003/640
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042474
|
09/05/2024
|
RADHARANI VISHWAKARMA
|
1710010029WL003243
|
RADHARANI VISHWAKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
RADHARANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-029-003/69
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042475
|
09/05/2024
|
kalu
|
1710010029WL003243
|
kalu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-029-003/709
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042476
|
09/05/2024
|
Kamlesh
|
1710010029WL003243
|
Kamlesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-029-003/716
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042477
|
09/05/2024
|
Ashish
|
1710010029WL003243
|
Ashish
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-029-003/779
(SIMARIYA HARRAKHEDA(P))
|
1710010029NRG25060520240042482
|
09/05/2024
|
Bhupat
|
1710010029WL003243
|
Bhupat
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827366
|
|
Bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100845
|
100845
|
|
|
|
|
|
|
|