|
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-10-010-054-001/1-C
(BIJAURA (P))
|
1710010000NRG25190520240065626
|
19/05/2024
|
neeraj sen
|
1710010WL004932
|
neeraj sen
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
neerajsen
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-054-001/1-C
(BIJAURA (P))
|
1710010000NRG25190520240065627
|
19/05/2024
|
pinki sen
|
1710010WL004932
|
pinki sen
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
pinkisen
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-054-001/1-D
(BIJAURA (P))
|
1710010000NRG25190520240065628
|
19/05/2024
|
sandeep ahirwar
|
1710010WL004932
|
sandeep ahirwar
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
sandeepahirwar
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/104
(BIJAURA (P))
|
1710010000NRG25190520240065630
|
19/05/2024
|
bablee
|
1710010WL004932
|
bablee
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
bablee
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-054-001/104
(BIJAURA (P))
|
1710010000NRG25190520240065629
|
19/05/2024
|
KRISHNA KUMAR
|
1710010WL004932
|
KRISHNA KUMAR
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
KRISHNAKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-054-001/105
(BIJAURA (P))
|
1710010000NRG25190520240065631
|
19/05/2024
|
PURUSHOTTAM
|
1710010WL004932
|
PURUSHOTTAM
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-054-001/105
(BIJAURA (P))
|
1710010000NRG25190520240065632
|
19/05/2024
|
SAROJ
|
1710010WL004932
|
SAROJ
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-054-001/121
(BIJAURA (P))
|
1710010000NRG25190520240065633
|
19/05/2024
|
ashok
|
1710010WL004932
|
ashok
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
ashok
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-054-001/121
(BIJAURA (P))
|
1710010000NRG25190520240065634
|
19/05/2024
|
rama
|
1710010WL004932
|
rama
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
rama
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-054-001/130
(BIJAURA (P))
|
1710010000NRG25190520240065636
|
19/05/2024
|
Aasha
|
1710010WL004932
|
Aasha
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-054-001/130
(BIJAURA (P))
|
1710010000NRG25190520240065635
|
19/05/2024
|
Raju
|
1710010WL004932
|
Raju
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Raju
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-054-001/147
(BIJAURA (P))
|
1710010000NRG25190520240065637
|
19/05/2024
|
Sapna
|
1710010WL004932
|
Sapna
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-054-001/19
(BIJAURA (P))
|
1710010000NRG25190520240065638
|
19/05/2024
|
Ashok
|
1710010WL004932
|
Ashok
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-054-001/197
(BIJAURA (P))
|
1710010000NRG25190520240065640
|
19/05/2024
|
RAMMOHAN
|
1710010WL004932
|
RAMMOHAN
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
RAMMOHAN
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-054-001/197
(BIJAURA (P))
|
1710010000NRG25190520240065639
|
19/05/2024
|
RAMMOHAN
|
1710010WL004932
|
RAMMOHAN
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
RAMMOHAN
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-054-001/198
(BIJAURA (P))
|
1710010000NRG25190520240065641
|
19/05/2024
|
CHANDRASHEKHAR
|
1710010WL004932
|
CHANDRASHEKHAR
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-054-001/198
(BIJAURA (P))
|
1710010000NRG25190520240065642
|
19/05/2024
|
Kavita
|
1710010WL004932
|
Kavita
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-054-001/214
(BIJAURA (P))
|
1710010000NRG25190520240065644
|
19/05/2024
|
chaya
|
1710010WL004932
|
chaya
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
chaya
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-054-001/214
(BIJAURA (P))
|
1710010000NRG25190520240065643
|
19/05/2024
|
ratnesh
|
1710010WL004932
|
ratnesh
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-054-001/254
(BIJAURA (P))
|
1710010000NRG25190520240065646
|
19/05/2024
|
vandna
|
1710010WL004932
|
vandna
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
vandna
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-054-001/254
(BIJAURA (P))
|
1710010000NRG25190520240065645
|
19/05/2024
|
vandna
|
1710010WL004932
|
vandna
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
vandna
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-054-001/273
(BIJAURA (P))
|
1710010000NRG25190520240065647
|
19/05/2024
|
GIRISH
|
1710010WL004932
|
GIRISH
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
GIRISH
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-054-001/277
(BIJAURA (P))
|
1710010000NRG25190520240065649
|
19/05/2024
|
Rachna
|
1710010WL004932
|
Rachna
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-054-001/277
(BIJAURA (P))
|
1710010000NRG25190520240065648
|
19/05/2024
|
RAMESH
|
1710010WL004932
|
RAMESH
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-054-001/311
(BIJAURA (P))
|
1710010000NRG25190520240065650
|
19/05/2024
|
MANOJ
|
1710010WL004932
|
MANOJ
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-054-001/312-A
(BIJAURA (P))
|
1710010000NRG25190520240065651
|
19/05/2024
|
santosh choubey
|
1710010WL004932
|
santosh choubey
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
santoshchoubey
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-054-001/33
(BIJAURA (P))
|
1710010000NRG25190520240065652
|
19/05/2024
|
ghanshyam
|
1710010WL004932
|
ghanshyam
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-054-001/33
(BIJAURA (P))
|
1710010000NRG25190520240065653
|
19/05/2024
|
Rekha
|
1710010WL004932
|
Rekha
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-054-001/37
(BIJAURA (P))
|
1710010000NRG25190520240065655
|
19/05/2024
|
MANOJ RANI
|
1710010WL004932
|
MANOJ RANI
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
MANOJRANI
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-054-001/37
(BIJAURA (P))
|
1710010000NRG25190520240065654
|
19/05/2024
|
SAMBHUDAYAL
|
1710010WL004932
|
SAMBHUDAYAL
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
SAMBHUDAYAL
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-054-001/444
(BIJAURA (P))
|
1710010000NRG25190520240065656
|
19/05/2024
|
Shubham
|
1710010WL004932
|
Shubham
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-054-001/444
(BIJAURA (P))
|
1710010000NRG25190520240065657
|
19/05/2024
|
sonali
|
1710010WL004932
|
sonali
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
sonali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DEORI
|
MP-10-010-054-001/445
(BIJAURA (P))
|
1710010000NRG25190520240065659
|
19/05/2024
|
alka
|
1710010WL004932
|
alka
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
alka
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-054-001/445
(BIJAURA (P))
|
1710010000NRG25190520240065658
|
19/05/2024
|
sourabh
|
1710010WL004932
|
sourabh
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-054-001/451
(BIJAURA (P))
|
1710010000NRG25190520240065660
|
19/05/2024
|
Deepak
|
1710010WL004932
|
Deepak
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-054-001/451
(BIJAURA (P))
|
1710010000NRG25190520240065661
|
19/05/2024
|
Rekha
|
1710010WL004932
|
Rekha
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-054-001/452
(BIJAURA (P))
|
1710010000NRG25190520240065662
|
19/05/2024
|
Jitendra
|
1710010WL004932
|
Jitendra
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-054-001/452
(BIJAURA (P))
|
1710010000NRG25190520240065663
|
19/05/2024
|
Vineeta
|
1710010WL004932
|
Vineeta
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-054-001/789
(BIJAURA (P))
|
1710010000NRG25190520240065664
|
19/05/2024
|
Kuldeep
|
1710010WL004932
|
Kuldeep
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021688948
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25190520240065759
|
19/05/2024
|
Poonam
|
1710010WL004933
|
Poonam
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25190520240065753
|
19/05/2024
|
Rakesh
|
1710010WL004933
|
Rakesh
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25190520240065754
|
19/05/2024
|
swati sahu
|
1710010WL004933
|
swati sahu
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
swatisahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-030-001/83
(ANANTPURA (P))
|
1710010000NRG25190520240065757
|
19/05/2024
|
Mayarani Vishvkarma
|
1710010WL004933
|
Mayarani Vishvkarma
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
MayaraniVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-030-001/674
(ANANTPURA (P))
|
1710010000NRG25190520240065738
|
19/05/2024
|
UNISH
|
1710010WL004933
|
UNISH
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
UNISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
DEORI
|
MP-10-010-030-001/580
(ANANTPURA (P))
|
1710010000NRG25190520240065725
|
19/05/2024
|
GOVIND
|
1710010WL004933
|
GOVIND
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-030-001/475
(ANANTPURA (P))
|
1710010000NRG25190520240065713
|
19/05/2024
|
Sunita
|
1710010WL004933
|
Sunita
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-030-001/482-A
(ANANTPURA (P))
|
1710010000NRG25190520240065714
|
19/05/2024
|
Dinesh Jain
|
1710010WL004933
|
Dinesh Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
DineshJain
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-030-001/482-A
(ANANTPURA (P))
|
1710010000NRG25190520240065715
|
19/05/2024
|
Shobhana Jain
|
1710010WL004933
|
Shobhana Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
ShobhanaJain
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-030-001/487
(ANANTPURA (P))
|
1710010000NRG25190520240065717
|
19/05/2024
|
Indra
|
1710010WL004933
|
Indra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-030-001/487
(ANANTPURA (P))
|
1710010000NRG25190520240065716
|
19/05/2024
|
Rishav
|
1710010WL004933
|
Rishav
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Rishav
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-030-001/497
(ANANTPURA (P))
|
1710010000NRG25190520240065719
|
19/05/2024
|
Kunti Jain
|
1710010WL004933
|
Kunti Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
KuntiJain
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-030-001/497
(ANANTPURA (P))
|
1710010000NRG25190520240065718
|
19/05/2024
|
Rajendra Jain
|
1710010WL004933
|
Rajendra Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
RajendraJain
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-030-001/530
(ANANTPURA (P))
|
1710010000NRG25190520240065721
|
19/05/2024
|
Deepti
|
1710010WL004933
|
Deepti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-030-001/530
(ANANTPURA (P))
|
1710010000NRG25190520240065720
|
19/05/2024
|
Kalpesh
|
1710010WL004933
|
Kalpesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Kalpesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-030-001/534
(ANANTPURA (P))
|
1710010000NRG25190520240065722
|
19/05/2024
|
Shivcharan
|
1710010WL004933
|
Shivcharan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-030-001/559
(ANANTPURA (P))
|
1710010000NRG25190520240065723
|
19/05/2024
|
Akbar
|
1710010WL004933
|
Akbar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Akbar
|
BANK OF BARODA(606985)
|
|
57
|
DEORI
|
MP-10-010-030-001/580
(ANANTPURA (P))
|
1710010000NRG25190520240065726
|
19/05/2024
|
Aarti
|
1710010WL004933
|
Aarti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-030-001/61
(ANANTPURA (P))
|
1710010000NRG25190520240065727
|
19/05/2024
|
Saroj
|
1710010WL004933
|
Saroj
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-030-001/628
(ANANTPURA (P))
|
1710010000NRG25190520240065728
|
19/05/2024
|
Basant
|
1710010WL004933
|
Basant
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-030-001/628
(ANANTPURA (P))
|
1710010000NRG25190520240065729
|
19/05/2024
|
shanti
|
1710010WL004933
|
shanti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-030-001/651
(ANANTPURA (P))
|
1710010000NRG25190520240065731
|
19/05/2024
|
Arjana
|
1710010WL004933
|
Arjana
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Arjana
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/652
(ANANTPURA (P))
|
1710010000NRG25190520240065733
|
19/05/2024
|
Naveena
|
1710010WL004933
|
Naveena
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Naveena
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-030-001/658
(ANANTPURA (P))
|
1710010000NRG25190520240065735
|
19/05/2024
|
RAHEES
|
1710010WL004933
|
RAHEES
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
RAHEES
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-030-001/658
(ANANTPURA (P))
|
1710010000NRG25190520240065736
|
19/05/2024
|
Reshma
|
1710010WL004933
|
Reshma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-001/704-A
(ANANTPURA (P))
|
1710010000NRG25190520240065740
|
19/05/2024
|
Lachchhi
|
1710010WL004933
|
Lachchhi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-030-001/707
(ANANTPURA (P))
|
1710010000NRG25190520240065741
|
19/05/2024
|
Mukesh
|
1710010WL004933
|
Mukesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25190520240065743
|
19/05/2024
|
Neha
|
1710010WL004933
|
Neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25190520240065745
|
19/05/2024
|
Janakrani Vishwakarma
|
1710010WL004933
|
Janakrani Vishwakarma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
JanakraniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25190520240065744
|
19/05/2024
|
kalu
|
1710010WL004933
|
kalu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG25190520240065748
|
19/05/2024
|
Preeti
|
1710010WL004933
|
Preeti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG25190520240065747
|
19/05/2024
|
Sandeep
|
1710010WL004933
|
Sandeep
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG25190520240065749
|
19/05/2024
|
Devendra
|
1710010WL004933
|
Devendra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG25190520240065750
|
19/05/2024
|
Sevaka
|
1710010WL004933
|
Sevaka
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Sevaka
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG25190520240065752
|
19/05/2024
|
Priti
|
1710010WL004933
|
Priti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG25190520240065751
|
19/05/2024
|
Rajesh Kurmi
|
1710010WL004933
|
Rajesh Kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
RajeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-030-001/829
(ANANTPURA (P))
|
1710010000NRG25190520240065756
|
19/05/2024
|
Rubeena
|
1710010WL004933
|
Rubeena
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-030-001/829
(ANANTPURA (P))
|
1710010000NRG25190520240065755
|
19/05/2024
|
Salman
|
1710010WL004933
|
Salman
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Salman
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25190520240065758
|
19/05/2024
|
Suneel
|
1710010WL004933
|
Suneel
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25190520240065761
|
19/05/2024
|
Geeta
|
1710010WL004933
|
Geeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25190520240065760
|
19/05/2024
|
RAMESH
|
1710010WL004933
|
RAMESH
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25190520240065762
|
19/05/2024
|
Ariph
|
1710010WL004933
|
Ariph
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Ariph
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25190520240065763
|
19/05/2024
|
Phija
|
1710010WL004933
|
Phija
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Phija
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEORI
|
MP-10-010-030-001/867-A
(ANANTPURA (P))
|
1710010000NRG25190520240065764
|
19/05/2024
|
JITENDR VISHWAKARMA
|
1710010WL004933
|
JITENDR VISHWAKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
JITENDRVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-030-002/31
(ANANTPURA (P))
|
1710010000NRG25190520240065765
|
19/05/2024
|
Sapna
|
1710010WL004933
|
Sapna
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-030-003/141
(ANANTPURA (P))
|
1710010000NRG25190520240065767
|
19/05/2024
|
Anno
|
1710010WL004933
|
Anno
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Anno
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-030-003/64
(ANANTPURA (P))
|
1710010000NRG25190520240065768
|
19/05/2024
|
kashiram
|
1710010WL004933
|
kashiram
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEORI
|
MP-10-010-030-003/64
(ANANTPURA (P))
|
1710010000NRG25190520240065769
|
19/05/2024
|
sivkumari
|
1710010WL004933
|
sivkumari
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
88
|
DEORI
|
MP-10-010-030-001/559
(ANANTPURA (P))
|
1710010000NRG25190520240065724
|
19/05/2024
|
Muveen
|
1710010WL004933
|
Muveen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Muveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEORI
|
MP-10-010-030-001/651
(ANANTPURA (P))
|
1710010000NRG25190520240065730
|
19/05/2024
|
Amjad
|
1710010WL004933
|
Amjad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEORI
|
MP-10-010-030-001/652
(ANANTPURA (P))
|
1710010000NRG25190520240065732
|
19/05/2024
|
Esramal
|
1710010WL004933
|
Esramal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Esramal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEORI
|
MP-10-010-030-001/656
(ANANTPURA (P))
|
1710010000NRG25190520240065734
|
19/05/2024
|
parsottam
|
1710010WL004933
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEORI
|
MP-10-010-030-001/658
(ANANTPURA (P))
|
1710010000NRG25190520240065737
|
19/05/2024
|
Mubarak
|
1710010WL004933
|
Mubarak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Mubarak
|
BANK OF BARODA(606985)
|
|
93
|
DEORI
|
MP-10-010-030-001/704-A
(ANANTPURA (P))
|
1710010000NRG25190520240065739
|
19/05/2024
|
Tatu
|
1710010WL004933
|
Tatu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Tatu
|
BANK OF BARODA(606985)
|
|
94
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25190520240065742
|
19/05/2024
|
KISHUN
|
1710010WL004933
|
KISHUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
KISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEORI
|
MP-10-010-030-001/78
(ANANTPURA (P))
|
1710010000NRG25190520240065746
|
19/05/2024
|
MOHAN
|
1710010WL004933
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEORI
|
MP-10-010-030-003/139
(ANANTPURA (P))
|
1710010000NRG25190520240065766
|
19/05/2024
|
Harprasad
|
1710010WL004933
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021688948
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|