|
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))
|
1710010000NRG25190420240015751
|
19/04/2024
|
RACHANA
|
1710010WL001218
|
RACHANA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25190420240015776
|
19/04/2024
|
jagan
|
1710010WL001218
|
jagan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
jagan
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-013-001/444-B
(GANGWARA (P))
|
1710010000NRG25190420240015682
|
19/04/2024
|
munna
|
1710010WL001217
|
munna
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
munna
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-013-001/45-A
(GANGWARA (P))
|
1710010000NRG25190420240015685
|
19/04/2024
|
JITENDRA
|
1710010WL001217
|
JITENDRA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-020-002/146
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015894
|
19/04/2024
|
Chandrabhan
|
1710010WL001224
|
Chandrabhan
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Chandrabhan
|
IDBI BANK(607095)
|
|
6
|
DEORI
|
MP-10-010-020-002/31
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015896
|
19/04/2024
|
aneeta
|
1710010WL001224
|
aneeta
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-020-002/31
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015895
|
19/04/2024
|
SARMAN
|
1710010WL001224
|
SARMAN
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
SARMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-070-001/9
(BHARRAI(P))
|
1710010000NRG25190420240015610
|
19/04/2024
|
Uttm
|
1710010WL001215
|
Uttm
|
00045
|
BARB0SIRSAG
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Uttm
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-020-002/133
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015890
|
19/04/2024
|
Beervhan
|
1710010WL001224
|
Beervhan
|
00078
|
CNRB0005974
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Beervhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-004-001/485
(BIJOURA (P))
|
1710010004NRG25190420240014372
|
19/04/2024
|
surendra
|
1710010004WL001161
|
surendra
|
00089
|
CBIN0281719
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568333755
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-013-001/120
(GANGWARA (P))
|
1710010000NRG25190420240015734
|
19/04/2024
|
puran
|
1710010WL001218
|
puran
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25190420240015739
|
19/04/2024
|
Phulrani
|
1710010WL001218
|
Phulrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
Phulrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25190420240015738
|
19/04/2024
|
Rameshwar
|
1710010WL001218
|
Rameshwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25190420240015745
|
19/04/2024
|
mohni
|
1710010WL001218
|
mohni
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25190420240015744
|
19/04/2024
|
munna
|
1710010WL001218
|
munna
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG25190420240015746
|
19/04/2024
|
TIKARAM
|
1710010WL001218
|
TIKARAM
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-013-001/196-A
(GANGWARA (P))
|
1710010000NRG25190420240015749
|
19/04/2024
|
PRATAP
|
1710010WL001218
|
PRATAP
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25190420240015750
|
19/04/2024
|
rajkumar
|
1710010WL001218
|
rajkumar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25190420240015760
|
19/04/2024
|
halkebhai
|
1710010WL001218
|
halkebhai
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25190420240015761
|
19/04/2024
|
munni bai
|
1710010WL001218
|
munni bai
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25190420240015763
|
19/04/2024
|
geeta
|
1710010WL001218
|
geeta
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25190420240015762
|
19/04/2024
|
nirmal
|
1710010WL001218
|
nirmal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-013-001/228-A
(GANGWARA (P))
|
1710010000NRG25190420240015768
|
19/04/2024
|
durag
|
1710010WL001218
|
durag
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-013-001/228-A
(GANGWARA (P))
|
1710010000NRG25190420240015769
|
19/04/2024
|
poonam
|
1710010WL001218
|
poonam
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25190420240015771
|
19/04/2024
|
babo
|
1710010WL001218
|
babo
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
babo
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25190420240015770
|
19/04/2024
|
tullsiram
|
1710010WL001218
|
tullsiram
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
tullsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25190420240015777
|
19/04/2024
|
SANTOSHRANI
|
1710010WL001218
|
SANTOSHRANI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-001/30
(GANGWARA (P))
|
1710010000NRG25190420240015778
|
19/04/2024
|
sitarani
|
1710010WL001218
|
sitarani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-013-001/35-A
(GANGWARA (P))
|
1710010000NRG25190420240015784
|
19/04/2024
|
Sushma
|
1710010WL001218
|
Sushma
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25190420240015788
|
19/04/2024
|
niranjan
|
1710010WL001218
|
niranjan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25190420240015791
|
19/04/2024
|
GULABRANI
|
1710010WL001218
|
GULABRANI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
GULABRANI
|
INDUSIND BANK(607189)
|
|
32
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25190420240015790
|
19/04/2024
|
GULABRANI
|
1710010WL001218
|
GULABRANI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG25190420240015678
|
19/04/2024
|
punni
|
1710010WL001217
|
punni
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-013-001/48
(GANGWARA (P))
|
1710010000NRG25190420240015686
|
19/04/2024
|
Roshni lodhi
|
1710010WL001217
|
Roshni lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
Roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25190420240015691
|
19/04/2024
|
kalu
|
1710010WL001217
|
kalu
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25190420240015690
|
19/04/2024
|
latkari
|
1710010WL001217
|
latkari
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
latkari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-013-001/50-A
(GANGWARA (P))
|
1710010000NRG25190420240015692
|
19/04/2024
|
mahendra
|
1710010WL001217
|
mahendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG25190420240015756
|
19/04/2024
|
bharti
|
1710010WL001218
|
bharti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-020-002/135
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015891
|
19/04/2024
|
Shrad
|
1710010WL001224
|
Shrad
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Shrad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-020-002/141
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015892
|
19/04/2024
|
Prashant
|
1710010WL001224
|
Prashant
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-070-002/277
(BHARRAI(P))
|
1710010000NRG25190420240015611
|
19/04/2024
|
kalpna
|
1710010WL001215
|
kalpna
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-020-002/144
(PADRAI BUJURG(P))
|
1710010000NRG25190420240015893
|
19/04/2024
|
Shivani
|
1710010WL001224
|
Shivani
|
00415
|
SBIN0005373
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-013-001/142
(GANGWARA (P))
|
1710010000NRG25190420240015740
|
19/04/2024
|
Dhaniram
|
1710010WL001218
|
Dhaniram
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-013-001/201-A
(GANGWARA (P))
|
1710010000NRG25190420240015755
|
19/04/2024
|
sumatrani
|
1710010WL001218
|
sumatrani
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25190420240015783
|
19/04/2024
|
SAROJ
|
1710010WL001218
|
SAROJ
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25190420240015782
|
19/04/2024
|
shankar
|
1710010WL001218
|
shankar
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25190420240015789
|
19/04/2024
|
ANGURI
|
1710010WL001218
|
ANGURI
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-013-001/443-A
(GANGWARA (P))
|
1710010000NRG25190420240015681
|
19/04/2024
|
bhupat
|
1710010WL001217
|
bhupat
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG25190420240015695
|
19/04/2024
|
Devendra
|
1710010WL001217
|
Devendra
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568333755
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-070-001/103
(BHARRAI(P))
|
1710010000NRG25190420240015578
|
19/04/2024
|
jagdish
|
1710010WL001215
|
jagdish
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-070-001/107
(BHARRAI(P))
|
1710010000NRG25190420240015579
|
19/04/2024
|
bharoshi
|
1710010WL001215
|
bharoshi
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-070-001/114
(BHARRAI(P))
|
1710010000NRG25190420240015580
|
19/04/2024
|
thakurpirsad
|
1710010WL001215
|
thakurpirsad
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
thakurpirsad
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-070-001/122
(BHARRAI(P))
|
1710010000NRG25190420240015584
|
19/04/2024
|
kisan
|
1710010WL001215
|
kisan
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
kisan
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-070-001/139
(BHARRAI(P))
|
1710010000NRG25190420240015586
|
19/04/2024
|
jitendar
|
1710010WL001215
|
jitendar
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
jitendar
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-070-001/140
(BHARRAI(P))
|
1710010000NRG25190420240015587
|
19/04/2024
|
sumatrani
|
1710010WL001215
|
sumatrani
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
sumatrani
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-070-001/141
(BHARRAI(P))
|
1710010000NRG25190420240015588
|
19/04/2024
|
sanjay
|
1710010WL001215
|
sanjay
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-070-001/142
(BHARRAI(P))
|
1710010000NRG25190420240015589
|
19/04/2024
|
dalsingh
|
1710010WL001215
|
dalsingh
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
dalsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-070-001/158
(BHARRAI(P))
|
1710010000NRG25190420240015590
|
19/04/2024
|
brajesh
|
1710010WL001215
|
brajesh
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-070-001/159
(BHARRAI(P))
|
1710010000NRG25190420240015591
|
19/04/2024
|
tulshi
|
1710010WL001215
|
tulshi
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
tulshi
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-070-001/18
(BHARRAI(P))
|
1710010000NRG25190420240015592
|
19/04/2024
|
suresh
|
1710010WL001215
|
suresh
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-070-001/24
(BHARRAI(P))
|
1710010000NRG25190420240015593
|
19/04/2024
|
ramji
|
1710010WL001215
|
ramji
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-070-001/278
(BHARRAI(P))
|
1710010000NRG25190420240015594
|
19/04/2024
|
Dipak
|
1710010WL001215
|
Dipak
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-070-001/279
(BHARRAI(P))
|
1710010000NRG25190420240015595
|
19/04/2024
|
Lekhan Lodhi
|
1710010WL001215
|
Lekhan Lodhi
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
LekhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEORI
|
MP-10-010-070-001/284
(BHARRAI(P))
|
1710010000NRG25190420240015598
|
19/04/2024
|
Chandrbhan
|
1710010WL001215
|
Chandrbhan
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Chandrbhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-070-001/285
(BHARRAI(P))
|
1710010000NRG25190420240015599
|
19/04/2024
|
Rakhchha
|
1710010WL001215
|
Rakhchha
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Rakhchha
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-070-001/293
(BHARRAI(P))
|
1710010000NRG25190420240015603
|
19/04/2024
|
Yashoda
|
1710010WL001215
|
Yashoda
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-070-001/294
(BHARRAI(P))
|
1710010000NRG25190420240015604
|
19/04/2024
|
PRASHANT LODHI
|
1710010WL001215
|
PRASHANT LODHI
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
PRASHANTLODHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-070-001/46
(BHARRAI(P))
|
1710010000NRG25190420240015605
|
19/04/2024
|
mukanda
|
1710010WL001215
|
mukanda
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
mukanda
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-070-001/51
(BHARRAI(P))
|
1710010000NRG25190420240015606
|
19/04/2024
|
shovharam
|
1710010WL001215
|
shovharam
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
shovharam
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-070-001/61
(BHARRAI(P))
|
1710010000NRG25190420240015608
|
19/04/2024
|
balram
|
1710010WL001215
|
balram
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-070-001/88
(BHARRAI(P))
|
1710010000NRG25190420240015609
|
19/04/2024
|
balkishan
|
1710010WL001215
|
balkishan
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-070-002/280
(BHARRAI(P))
|
1710010000NRG25190420240015612
|
19/04/2024
|
Santosh
|
1710010WL001215
|
Santosh
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-070-001/101
(BHARRAI(P))
|
1710010000NRG25190420240015577
|
19/04/2024
|
manshing
|
1710010WL001215
|
manshing
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
manshing
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-070-001/116
(BHARRAI(P))
|
1710010000NRG25190420240015581
|
19/04/2024
|
shivcharan
|
1710010WL001215
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-070-001/117
(BHARRAI(P))
|
1710010000NRG25190420240015582
|
19/04/2024
|
bhimsingh
|
1710010WL001215
|
bhimsingh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
bhimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-070-001/118
(BHARRAI(P))
|
1710010000NRG25190420240015583
|
19/04/2024
|
bharat
|
1710010WL001215
|
bharat
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-070-001/136
(BHARRAI(P))
|
1710010000NRG25190420240015585
|
19/04/2024
|
Sunil
|
1710010WL001215
|
Sunil
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-070-001/54
(BHARRAI(P))
|
1710010000NRG25190420240015607
|
19/04/2024
|
ramkumar
|
1710010WL001215
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-070-002/49
(BHARRAI(P))
|
1710010000NRG25190420240015616
|
19/04/2024
|
aarti
|
1710010WL001215
|
aarti
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
80
|
DEORI
|
MP-10-010-070-001/281
(BHARRAI(P))
|
1710010000NRG25190420240015596
|
19/04/2024
|
Chensingh
|
1710010WL001215
|
Chensingh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEORI
|
MP-10-010-070-001/282
(BHARRAI(P))
|
1710010000NRG25190420240015597
|
19/04/2024
|
Santosh
|
1710010WL001215
|
Santosh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEORI
|
MP-10-010-070-001/286
(BHARRAI(P))
|
1710010000NRG25190420240015600
|
19/04/2024
|
Raju
|
1710010WL001215
|
Raju
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEORI
|
MP-10-010-070-001/290
(BHARRAI(P))
|
1710010000NRG25190420240015601
|
19/04/2024
|
GOVIND
|
1710010WL001215
|
GOVIND
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEORI
|
MP-10-010-070-001/292
(BHARRAI(P))
|
1710010000NRG25190420240015602
|
19/04/2024
|
NAREND
|
1710010WL001215
|
NAREND
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
NAREND
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEORI
|
MP-10-010-070-002/281
(BHARRAI(P))
|
1710010000NRG25190420240015613
|
19/04/2024
|
KAMLA
|
1710010WL001215
|
KAMLA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEORI
|
MP-10-010-070-002/282
(BHARRAI(P))
|
1710010000NRG25190420240015614
|
19/04/2024
|
GHANSYAM
|
1710010WL001215
|
GHANSYAM
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
GHANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEORI
|
MP-10-010-070-002/283
(BHARRAI(P))
|
1710010000NRG25190420240015615
|
19/04/2024
|
LAXMI
|
1710010WL001215
|
LAXMI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEORI
|
MP-10-010-070-005/273
(BHARRAI(P))
|
1710010000NRG25190420240015617
|
19/04/2024
|
BHURE
|
1710010WL001215
|
BHURE
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
BHURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEORI
|
MP-10-010-070-005/275
(BHARRAI(P))
|
1710010000NRG25190420240015618
|
19/04/2024
|
Sandeep Yadav
|
1710010WL001215
|
Sandeep Yadav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEORI
|
MP-10-010-070-005/276
(BHARRAI(P))
|
1710010000NRG25190420240015619
|
19/04/2024
|
RATNESH
|
1710010WL001215
|
RATNESH
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
RATNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEORI
|
MP-10-010-070-005/277
(BHARRAI(P))
|
1710010000NRG25190420240015620
|
19/04/2024
|
RINKI
|
1710010WL001215
|
RINKI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEORI
|
MP-10-010-070-005/278
(BHARRAI(P))
|
1710010000NRG25190420240015621
|
19/04/2024
|
RAJA
|
1710010WL001215
|
RAJA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEORI
|
MP-10-010-070-005/278
(BHARRAI(P))
|
1710010000NRG25190420240015622
|
19/04/2024
|
SUSHMA
|
1710010WL001215
|
SUSHMA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568333755
|
|
SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97443
|
97443
|
|
|
|
|
|
|
|