|
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-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25190420240015753
|
19/04/2024
|
RACHANA
|
1710010WL001218
|
RACHANA
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25190420240015774
|
19/04/2024
|
jagan
|
1710010WL001218
|
jagan
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
jagan
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-013-001/444-B
(GANGWARA (P))
|
1710010000NRG25190420240015683
|
19/04/2024
|
munna
|
1710010WL001217
|
munna
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
munna
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-013-001/45-A
(GANGWARA (P))
|
1710010000NRG25190420240015684
|
19/04/2024
|
JITENDRA
|
1710010WL001217
|
JITENDRA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-013-001/529-A
(GANGWARA (P))
|
1710010000NRG25190420240015706
|
19/04/2024
|
manoj
|
1710010WL001217
|
manoj
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG25190420240015733
|
19/04/2024
|
SANGEETA
|
1710010WL001217
|
SANGEETA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-005-001/471
(KHAM KHEDA(P))
|
1710010000NRG25190420240015796
|
19/04/2024
|
ASHISH
|
1710010WL001219
|
ASHISH
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-013-001/120
(GANGWARA (P))
|
1710010000NRG25190420240015735
|
19/04/2024
|
puran
|
1710010WL001218
|
puran
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25190420240015737
|
19/04/2024
|
Phulrani
|
1710010WL001218
|
Phulrani
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
Phulrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25190420240015736
|
19/04/2024
|
Rameshwar
|
1710010WL001218
|
Rameshwar
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25190420240015743
|
19/04/2024
|
mohni
|
1710010WL001218
|
mohni
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25190420240015742
|
19/04/2024
|
munna
|
1710010WL001218
|
munna
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG25190420240015747
|
19/04/2024
|
TIKARAM
|
1710010WL001218
|
TIKARAM
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-013-001/196-A
(GANGWARA (P))
|
1710010000NRG25190420240015748
|
19/04/2024
|
PRATAP
|
1710010WL001218
|
PRATAP
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25190420240015752
|
19/04/2024
|
rajkumar
|
1710010WL001218
|
rajkumar
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25190420240015758
|
19/04/2024
|
halkebhai
|
1710010WL001218
|
halkebhai
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25190420240015759
|
19/04/2024
|
munni bai
|
1710010WL001218
|
munni bai
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25190420240015765
|
19/04/2024
|
geeta
|
1710010WL001218
|
geeta
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25190420240015764
|
19/04/2024
|
nirmal
|
1710010WL001218
|
nirmal
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-013-001/228-A
(GANGWARA (P))
|
1710010000NRG25190420240015766
|
19/04/2024
|
durag
|
1710010WL001218
|
durag
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-013-001/228-A
(GANGWARA (P))
|
1710010000NRG25190420240015767
|
19/04/2024
|
poonam
|
1710010WL001218
|
poonam
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25190420240015773
|
19/04/2024
|
babo
|
1710010WL001218
|
babo
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
babo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25190420240015772
|
19/04/2024
|
tullsiram
|
1710010WL001218
|
tullsiram
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
tullsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25190420240015775
|
19/04/2024
|
SANTOSHRANI
|
1710010WL001218
|
SANTOSHRANI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-013-001/30
(GANGWARA (P))
|
1710010000NRG25190420240015779
|
19/04/2024
|
sitarani
|
1710010WL001218
|
sitarani
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-001/35-A
(GANGWARA (P))
|
1710010000NRG25190420240015785
|
19/04/2024
|
Sushma
|
1710010WL001218
|
Sushma
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25190420240015786
|
19/04/2024
|
niranjan
|
1710010WL001218
|
niranjan
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25190420240015793
|
19/04/2024
|
GULABRANI
|
1710010WL001218
|
GULABRANI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
GULABRANI
|
INDUSIND BANK(607189)
|
|
29
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25190420240015792
|
19/04/2024
|
GULABRANI
|
1710010WL001218
|
GULABRANI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG25190420240015679
|
19/04/2024
|
punni
|
1710010WL001217
|
punni
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-001/48
(GANGWARA (P))
|
1710010000NRG25190420240015687
|
19/04/2024
|
Roshni lodhi
|
1710010WL001217
|
Roshni lodhi
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
Roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25190420240015689
|
19/04/2024
|
kalu
|
1710010WL001217
|
kalu
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25190420240015688
|
19/04/2024
|
latkari
|
1710010WL001217
|
latkari
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
latkari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-013-001/50-A
(GANGWARA (P))
|
1710010000NRG25190420240015693
|
19/04/2024
|
mahendra
|
1710010WL001217
|
mahendra
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-001/501-A
(GANGWARA (P))
|
1710010000NRG25190420240015697
|
19/04/2024
|
KANHAILAL
|
1710010WL001217
|
KANHAILAL
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
KANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-013-001/504-A
(GANGWARA (P))
|
1710010000NRG25190420240015698
|
19/04/2024
|
laxmi sahu
|
1710010WL001217
|
laxmi sahu
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
laxmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-013-001/508-A
(GANGWARA (P))
|
1710010000NRG25190420240015701
|
19/04/2024
|
KADORI
|
1710010WL001217
|
KADORI
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-013-001/510-A
(GANGWARA (P))
|
1710010000NRG25190420240015702
|
19/04/2024
|
VIMLESH
|
1710010WL001217
|
VIMLESH
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG25190420240015705
|
19/04/2024
|
KAISHAN
|
1710010WL001217
|
KAISHAN
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG25190420240015712
|
19/04/2024
|
kashiram
|
1710010WL001217
|
kashiram
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG25190420240015713
|
19/04/2024
|
KASHIRAM
|
1710010WL001217
|
KASHIRAM
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG25190420240015717
|
19/04/2024
|
hemraj
|
1710010WL001217
|
hemraj
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-013-002/427-A
(GANGWARA (P))
|
1710010000NRG25190420240015718
|
19/04/2024
|
bhagbai
|
1710010WL001217
|
bhagbai
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
bhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG25190420240015721
|
19/04/2024
|
AMBKA
|
1710010WL001217
|
AMBKA
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG25190420240015722
|
19/04/2024
|
DHARMENDRAA
|
1710010WL001217
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG25190420240015727
|
19/04/2024
|
jayrani
|
1710010WL001217
|
jayrani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
jayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-013-002/97-A
(GANGWARA (P))
|
1710010000NRG25190420240015728
|
19/04/2024
|
rahul lodhi
|
1710010WL001217
|
rahul lodhi
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
rahullodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG25190420240015732
|
19/04/2024
|
lakhan
|
1710010WL001217
|
lakhan
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
49
|
DEORI
|
MP-10-010-005-001/1108
(KHAM KHEDA(P))
|
1710010000NRG25190420240015794
|
19/04/2024
|
Suneel
|
1710010WL001219
|
Suneel
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG25190420240015757
|
19/04/2024
|
bharti
|
1710010WL001218
|
bharti
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG25190420240015726
|
19/04/2024
|
komal
|
1710010WL001217
|
komal
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-024-002/169
(PIPARIYA (P))
|
1710010000NRG25190420240015567
|
19/04/2024
|
GOURISHANKAR
|
1710010WL001214
|
GOURISHANKAR
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-024-002/169
(PIPARIYA (P))
|
1710010000NRG25190420240015569
|
19/04/2024
|
lekhan pal
|
1710010WL001214
|
lekhan pal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
lekhanpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-024-002/169
(PIPARIYA (P))
|
1710010000NRG25190420240015570
|
19/04/2024
|
vineeta pal
|
1710010WL001214
|
vineeta pal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
vineetapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-024-002/304
(PIPARIYA (P))
|
1710010000NRG25190420240015571
|
19/04/2024
|
permanand
|
1710010WL001214
|
permanand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
permanand
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-024-002/419
(PIPARIYA (P))
|
1710010000NRG25190420240015574
|
19/04/2024
|
GITA KORI
|
1710010WL001214
|
GITA KORI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
GITAKORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-024-002/421
(PIPARIYA (P))
|
1710010000NRG25190420240015575
|
19/04/2024
|
RAMVISHAL
|
1710010WL001214
|
RAMVISHAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-013-001/142
(GANGWARA (P))
|
1710010000NRG25190420240015741
|
19/04/2024
|
Dhaniram
|
1710010WL001218
|
Dhaniram
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-013-001/201-A
(GANGWARA (P))
|
1710010000NRG25190420240015754
|
19/04/2024
|
sumatrani
|
1710010WL001218
|
sumatrani
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25190420240015781
|
19/04/2024
|
SAROJ
|
1710010WL001218
|
SAROJ
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25190420240015780
|
19/04/2024
|
shankar
|
1710010WL001218
|
shankar
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25190420240015787
|
19/04/2024
|
ANGURI
|
1710010WL001218
|
ANGURI
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
30/04/2024
|
|
568346181
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-013-001/443-A
(GANGWARA (P))
|
1710010000NRG25190420240015680
|
19/04/2024
|
bhupat
|
1710010WL001217
|
bhupat
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG25190420240015694
|
19/04/2024
|
Devendra
|
1710010WL001217
|
Devendra
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-013-001/630-B
(GANGWARA (P))
|
1710010000NRG25190420240015710
|
19/04/2024
|
ARVIND
|
1710010WL001217
|
ARVIND
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
ARVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
66
|
DEORI
|
MP-10-010-013-001/630-B
(GANGWARA (P))
|
1710010000NRG25190420240015711
|
19/04/2024
|
rajeshwari
|
1710010WL001217
|
rajeshwari
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568346181
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-068-003/24
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015798
|
19/04/2024
|
santos
|
1710010WL001220
|
santos
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
santos
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-068-003/24
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015799
|
19/04/2024
|
vinita
|
1710010WL001220
|
vinita
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-068-003/63
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015801
|
19/04/2024
|
sarojrani
|
1710010WL001220
|
sarojrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
sarojrani
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-068-003/63
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015800
|
19/04/2024
|
SURESH
|
1710010WL001220
|
SURESH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015802
|
19/04/2024
|
premnarayan
|
1710010WL001220
|
premnarayan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015803
|
19/04/2024
|
tarabai
|
1710010WL001220
|
tarabai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015805
|
19/04/2024
|
Kusum Bai Lodhi
|
1710010WL001220
|
Kusum Bai Lodhi
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
KusumBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015804
|
19/04/2024
|
Ramprasad urf Dipu singh
|
1710010WL001220
|
Ramprasad urf Dipu singh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
RamprasadurfDipusingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015807
|
19/04/2024
|
geeta
|
1710010WL001220
|
geeta
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015806
|
19/04/2024
|
kalu
|
1710010WL001220
|
kalu
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015808
|
19/04/2024
|
santoshrani
|
1710010WL001220
|
santoshrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015810
|
19/04/2024
|
prkashrani
|
1710010WL001220
|
prkashrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
prkashrani
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015809
|
19/04/2024
|
sovran
|
1710010WL001220
|
sovran
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015811
|
19/04/2024
|
gopal
|
1710010WL001220
|
gopal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015813
|
19/04/2024
|
veerendra
|
1710010WL001220
|
veerendra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEORI
|
MP-10-010-068-004/380
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015814
|
19/04/2024
|
omkar
|
1710010WL001220
|
omkar
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-068-004/382
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015815
|
19/04/2024
|
govind
|
1710010WL001220
|
govind
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
84
|
DEORI
|
MP-10-010-024-002/169
(PIPARIYA (P))
|
1710010000NRG25190420240015568
|
19/04/2024
|
TARARANI GADARIYA
|
1710010WL001214
|
TARARANI GADARIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
TARARANIGADARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-024-002/368
(PIPARIYA (P))
|
1710010000NRG25190420240015572
|
19/04/2024
|
ARJUN PAL
|
1710010WL001214
|
ARJUN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
ARJUNPAL
|
BANK OF BARODA(606985)
|
|
86
|
DEORI
|
MP-10-010-024-002/419
(PIPARIYA (P))
|
1710010000NRG25190420240015573
|
19/04/2024
|
tantoo
|
1710010WL001214
|
tantoo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
tantoo
|
BANK OF BARODA(606985)
|
|
87
|
DEORI
|
MP-10-010-024-002/77
(PIPARIYA (P))
|
1710010000NRG25190420240015576
|
19/04/2024
|
HALLE
|
1710010WL001214
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
HALLE
|
BANK OF BARODA(606985)
|
|
88
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010000NRG25190420240015812
|
19/04/2024
|
anita
|
1710010WL001220
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
89
|
DEORI
|
MP-10-010-005-001/1110
(KHAM KHEDA(P))
|
1710010000NRG25190420240015795
|
19/04/2024
|
pradeep
|
1710010WL001219
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEORI
|
MP-10-010-005-001/569-A
(KHAM KHEDA(P))
|
1710010000NRG25190420240015797
|
19/04/2024
|
nand kisor
|
1710010WL001219
|
nand kisor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568346181
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109836
|
109836
|
|
|
|
|
|
|
|