|
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-10-010-022-002/1128
(SILARI (P))
|
1710010000NRG25220520240070922
|
22/05/2024
|
DEEPMALA
|
1710010WL005379
|
DEEPMALA
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
DEEPMALA
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-022-002/1300
(SILARI (P))
|
1710010000NRG25220520240070924
|
22/05/2024
|
Lakhan Singh Lodhi
|
1710010WL005379
|
Lakhan Singh Lodhi
|
00045
|
BARB0DEORIX
|
1
|
1
|
Processed
|
28/05/2024
|
|
111867470
|
|
LakhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-022-002/1300-A
(SILARI (P))
|
1710010000NRG25220520240070926
|
22/05/2024
|
Meera Lodhi
|
1710010WL005379
|
Meera Lodhi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
MeeraLodhi
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-022-002/1992-B
(SILARI (P))
|
1710010000NRG25220520240070928
|
22/05/2024
|
Kanchan Raikwar
|
1710010WL005379
|
Kanchan Raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
KanchanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-022-002/283-A
(SILARI (P))
|
1710010000NRG25220520240070931
|
22/05/2024
|
TEJRAM RAIKWAR
|
1710010WL005379
|
TEJRAM RAIKWAR
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
TEJRAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-022-002/33-A
(SILARI (P))
|
1710010000NRG25220520240070935
|
22/05/2024
|
Ramkumar
|
1710010WL005379
|
Ramkumar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-022-002/33-A
(SILARI (P))
|
1710010000NRG25220520240070934
|
22/05/2024
|
Vandana
|
1710010WL005379
|
Vandana
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-022-002/34723602
(SILARI (P))
|
1710010000NRG25220520240070936
|
22/05/2024
|
Laxman
|
1710010WL005379
|
Laxman
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-022-002/49720266
(SILARI (P))
|
1710010000NRG25220520240070938
|
22/05/2024
|
Jagdish Sahu
|
1710010WL005379
|
Jagdish Sahu
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
JagdishSahu
|
INDUSIND BANK(607189)
|
|
10
|
DEORI
|
MP-10-010-022-002/49720266
(SILARI (P))
|
1710010000NRG25220520240070939
|
22/05/2024
|
Neha Sahu
|
1710010WL005379
|
Neha Sahu
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
NehaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEORI
|
MP-10-010-022-002/901
(SILARI (P))
|
1710010000NRG25220520240070940
|
22/05/2024
|
Parshottam
|
1710010WL005379
|
Parshottam
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Parshottam
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-031-002/1-A
(MOKLA (P))
|
1710010031NRG25220520240070122
|
22/05/2024
|
Archna
|
1710010031WL005323
|
Archna
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Archna
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010031NRG25220520240070126
|
22/05/2024
|
imratrani
|
1710010031WL005323
|
imratrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
imratrani
|
INDUSIND BANK(607189)
|
|
14
|
DEORI
|
MP-10-010-031-002/152
(MOKLA (P))
|
1710010031NRG25220520240070128
|
22/05/2024
|
DALSINGH
|
1710010031WL005323
|
DALSINGH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010031NRG25220520240070132
|
22/05/2024
|
Ajadrani
|
1710010031WL005323
|
Ajadrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ajadrani
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-031-002/18
(MOKLA (P))
|
1710010031NRG25220520240070133
|
22/05/2024
|
Halu
|
1710010031WL005323
|
Halu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Halu
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-031-002/21
(MOKLA (P))
|
1710010031NRG25220520240070137
|
22/05/2024
|
Kran
|
1710010031WL005323
|
Kran
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Kran
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-031-002/23-C
(MOKLA (P))
|
1710010031NRG25220520240070141
|
22/05/2024
|
Parvati
|
1710010031WL005323
|
Parvati
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-031-002/276
(MOKLA (P))
|
1710010031NRG25220520240070143
|
22/05/2024
|
kamla
|
1710010031WL005323
|
kamla
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
kamla
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-031-002/306
(MOKLA (P))
|
1710010031NRG25220520240070145
|
22/05/2024
|
maya
|
1710010031WL005323
|
maya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
maya
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010031NRG25220520240070147
|
22/05/2024
|
Vandna
|
1710010031WL005323
|
Vandna
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-031-002/313
(MOKLA (P))
|
1710010031NRG25220520240070149
|
22/05/2024
|
bhaiyalal
|
1710010031WL005323
|
bhaiyalal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010031NRG25220520240070156
|
22/05/2024
|
Radharani
|
1710010031WL005323
|
Radharani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
DEORI
|
MP-10-010-031-002/449
(MOKLA (P))
|
1710010031NRG25220520240070158
|
22/05/2024
|
batibai
|
1710010031WL005323
|
batibai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
batibai
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010031NRG25220520240070166
|
22/05/2024
|
rewa gound
|
1710010031WL005323
|
rewa gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
rewagound
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010031NRG25220520240070165
|
22/05/2024
|
suneel gaud
|
1710010031WL005323
|
suneel gaud
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
suneelgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010031NRG25220520240070169
|
22/05/2024
|
Sadarani
|
1710010031WL005323
|
Sadarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Sadarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010031NRG25220520240070168
|
22/05/2024
|
sunita vinod kurmi
|
1710010031WL005323
|
sunita vinod kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
sunitavinodkurmi
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-031-002/512
(MOKLA (P))
|
1710010031NRG25220520240070167
|
22/05/2024
|
vinod kurmi
|
1710010031WL005323
|
vinod kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
vinodkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010031NRG25220520240070173
|
22/05/2024
|
rachna khangar
|
1710010031WL005323
|
rachna khangar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
rachnakhangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44713
|
44713
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-007-002/109
(SARKHEDA (P))
|
1710010000NRG25220520240071070
|
22/05/2024
|
CHINTAMAN
|
1710010WL005386
|
CHINTAMAN
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-007-002/121
(SARKHEDA (P))
|
1710010000NRG25220520240071071
|
22/05/2024
|
jayrani
|
1710010WL005386
|
jayrani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111867470
|
|
jayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-007-002/16
(SARKHEDA (P))
|
1710010000NRG25220520240071072
|
22/05/2024
|
aneeta
|
1710010WL005386
|
aneeta
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-007-002/198
(SARKHEDA (P))
|
1710010000NRG25220520240071074
|
22/05/2024
|
ashokrani
|
1710010WL005386
|
ashokrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-007-002/205
(SARKHEDA (P))
|
1710010000NRG25220520240071075
|
22/05/2024
|
TARACHAND
|
1710010WL005386
|
TARACHAND
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-007-002/213
(SARKHEDA (P))
|
1710010000NRG25220520240071076
|
22/05/2024
|
uttam
|
1710010WL005386
|
uttam
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-007-002/215
(SARKHEDA (P))
|
1710010000NRG25220520240071077
|
22/05/2024
|
prembai
|
1710010WL005386
|
prembai
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-007-002/221
(SARKHEDA (P))
|
1710010000NRG25220520240071078
|
22/05/2024
|
devendra
|
1710010WL005386
|
devendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-007-002/223
(SARKHEDA (P))
|
1710010000NRG25220520240071079
|
22/05/2024
|
vimla
|
1710010WL005386
|
vimla
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-022-002/32-A
(SILARI (P))
|
1710010000NRG25220520240070933
|
22/05/2024
|
Ramvishal
|
1710010WL005379
|
Ramvishal
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010031NRG25220520240070124
|
22/05/2024
|
Vimal
|
1710010031WL005323
|
Vimal
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010031NRG25220520240070125
|
22/05/2024
|
NANNU
|
1710010031WL005323
|
NANNU
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-031-002/139-A
(MOKLA (P))
|
1710010031NRG25220520240070127
|
22/05/2024
|
raju
|
1710010031WL005323
|
raju
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010031NRG25220520240070130
|
22/05/2024
|
Anjli
|
1710010031WL005323
|
Anjli
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010031NRG25220520240070136
|
22/05/2024
|
janakrani
|
1710010031WL005323
|
janakrani
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010031NRG25220520240070135
|
22/05/2024
|
Ramsing
|
1710010031WL005323
|
Ramsing
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010031NRG25220520240070139
|
22/05/2024
|
varsa
|
1710010031WL005323
|
varsa
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010031NRG25220520240070154
|
22/05/2024
|
halki
|
1710010031WL005323
|
halki
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010031NRG25220520240070153
|
22/05/2024
|
sunil
|
1710010031WL005323
|
sunil
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-031-002/472
(MOKLA (P))
|
1710010031NRG25220520240070162
|
22/05/2024
|
seeta
|
1710010031WL005323
|
seeta
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-031-002/7-A
(MOKLA (P))
|
1710010031NRG25220520240070175
|
22/05/2024
|
Ramavtar
|
1710010031WL005323
|
Ramavtar
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ramavtar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-022-002/-20-A
(SILARI (P))
|
1710010000NRG25220520240070919
|
22/05/2024
|
Rajesh sahu
|
1710010WL005379
|
Rajesh sahu
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Rajeshsahu
|
BANK OF INDIA(508505)
|
|
53
|
DEORI
|
MP-10-010-022-002/1125
(SILARI (P))
|
1710010000NRG25220520240070920
|
22/05/2024
|
rajju
|
1710010WL005379
|
rajju
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-022-002/1128
(SILARI (P))
|
1710010000NRG25220520240070921
|
22/05/2024
|
SHIVKUMAR
|
1710010WL005379
|
SHIVKUMAR
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-022-002/1209-A
(SILARI (P))
|
1710010000NRG25220520240070923
|
22/05/2024
|
aarti
|
1710010WL005379
|
aarti
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-022-002/1300
(SILARI (P))
|
1710010000NRG25220520240070925
|
22/05/2024
|
Sarojrani
|
1710010WL005379
|
Sarojrani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-022-002/1992-B
(SILARI (P))
|
1710010000NRG25220520240070927
|
22/05/2024
|
Hemraj Raikwar
|
1710010WL005379
|
Hemraj Raikwar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
HemrajRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-022-002/211-A
(SILARI (P))
|
1710010000NRG25220520240070929
|
22/05/2024
|
chandulal
|
1710010WL005379
|
chandulal
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-022-002/211-A
(SILARI (P))
|
1710010000NRG25220520240070930
|
22/05/2024
|
sushilabai
|
1710010WL005379
|
sushilabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
sushilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DEORI
|
MP-10-010-022-002/32-A
(SILARI (P))
|
1710010000NRG25220520240070932
|
22/05/2024
|
Dropti
|
1710010WL005379
|
Dropti
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-022-002/34723602
(SILARI (P))
|
1710010000NRG25220520240070937
|
22/05/2024
|
Sitarani
|
1710010WL005379
|
Sitarani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867470
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010031NRG25220520240070129
|
22/05/2024
|
Rakesh
|
1710010031WL005323
|
Rakesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010031NRG25220520240070131
|
22/05/2024
|
OMKAR
|
1710010031WL005323
|
OMKAR
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-031-002/2-C
(MOKLA (P))
|
1710010031NRG25220520240070134
|
22/05/2024
|
Arvind
|
1710010031WL005323
|
Arvind
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-031-002/306
(MOKLA (P))
|
1710010031NRG25220520240070144
|
22/05/2024
|
seetaram
|
1710010031WL005323
|
seetaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-031-002/312
(MOKLA (P))
|
1710010031NRG25220520240070148
|
22/05/2024
|
MUNDA SOF PREETAMRAJAK
|
1710010031WL005323
|
MUNDA SOF PREETAMRAJAK
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
MUNDASOFPREETAMRAJAK
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG25220520240070152
|
22/05/2024
|
Ratiram
|
1710010031WL005323
|
Ratiram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG25220520240070151
|
22/05/2024
|
Ratiram
|
1710010031WL005323
|
Ratiram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010031NRG25220520240070160
|
22/05/2024
|
parvati
|
1710010031WL005323
|
parvati
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-031-002/504
(MOKLA (P))
|
1710010031NRG25220520240070163
|
22/05/2024
|
mahesh kurmi
|
1710010031WL005323
|
mahesh kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010031NRG25220520240070170
|
22/05/2024
|
mukesh kurmi
|
1710010031WL005323
|
mukesh kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010031NRG25220520240070171
|
22/05/2024
|
suman kurmi
|
1710010031WL005323
|
suman kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
sumankurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-007-002/181
(SARKHEDA (P))
|
1710010000NRG25220520240071073
|
22/05/2024
|
Raja bhaiya
|
1710010WL005386
|
Raja bhaiya
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010031NRG25220520240070123
|
22/05/2024
|
Dvarka prasad
|
1710010031WL005323
|
Dvarka prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Dvarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010031NRG25220520240070138
|
22/05/2024
|
ratan
|
1710010031WL005323
|
ratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-031-002/23-C
(MOKLA (P))
|
1710010031NRG25220520240070140
|
22/05/2024
|
Harishankar
|
1710010031WL005323
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-031-002/276
(MOKLA (P))
|
1710010031NRG25220520240070142
|
22/05/2024
|
parsotam
|
1710010031WL005323
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
parsotam
|
BANK OF BARODA(606985)
|
|
78
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010031NRG25220520240070146
|
22/05/2024
|
Dasthrat
|
1710010031WL005323
|
Dasthrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Dasthrat
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-031-002/371
(MOKLA (P))
|
1710010031NRG25220520240070150
|
22/05/2024
|
Raju
|
1710010031WL005323
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010031NRG25220520240070155
|
22/05/2024
|
manmod
|
1710010031WL005323
|
manmod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
manmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEORI
|
MP-10-010-031-002/444
(MOKLA (P))
|
1710010031NRG25220520240070157
|
22/05/2024
|
suresh
|
1710010031WL005323
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010031NRG25220520240070159
|
22/05/2024
|
Arvind
|
1710010031WL005323
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEORI
|
MP-10-010-031-002/459
(MOKLA (P))
|
1710010031NRG25220520240070161
|
22/05/2024
|
Jagdeesh
|
1710010031WL005323
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
84
|
DEORI
|
MP-10-010-031-002/510
(MOKLA (P))
|
1710010031NRG25220520240070164
|
22/05/2024
|
Ramsing Gound
|
1710010031WL005323
|
Ramsing Gound
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
RamsingGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010031NRG25220520240070172
|
22/05/2024
|
Vinod Khangar
|
1710010031WL005323
|
Vinod Khangar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
VinodKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEORI
|
MP-10-010-031-002/522
(MOKLA (P))
|
1710010031NRG25220520240070174
|
22/05/2024
|
Parshottam
|
1710010031WL005323
|
Parshottam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111867470
|
|
Parshottam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128791
|
128791
|
|
|
|
|
|
|
|