|
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-10-010-008-002/4387
(GAURJHAMER(P))
|
1710010000NRG25160520240060417
|
16/05/2024
|
VIMLA
|
1710010WL004605
|
VIMLA
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25160520240060373
|
16/05/2024
|
RACHANA
|
1710010WL004604
|
RACHANA
|
00045
|
BARB0DEORIX
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25160520240058858
|
16/05/2024
|
jagan
|
1710010WL004510
|
jagan
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
jagan
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-045-002/104
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060605
|
16/05/2024
|
Anita
|
1710010WL004614
|
Anita
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-045-002/104
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060604
|
16/05/2024
|
Arjesh
|
1710010WL004614
|
Arjesh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Arjesh
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-045-002/25
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060613
|
16/05/2024
|
Janki
|
1710010WL004614
|
Janki
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Janki
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-045-002/26
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060615
|
16/05/2024
|
koushalya
|
1710010WL004614
|
koushalya
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
koushalya
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060616
|
16/05/2024
|
gokal singh
|
1710010WL004614
|
gokal singh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
gokalsingh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060617
|
16/05/2024
|
Sarojrani
|
1710010WL004614
|
Sarojrani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Sarojrani
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060619
|
16/05/2024
|
Radha
|
1710010WL004614
|
Radha
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Radha
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-045-002/33
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060621
|
16/05/2024
|
Hasan
|
1710010WL004614
|
Hasan
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Hasan
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-045-002/37
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060623
|
16/05/2024
|
Jyoti
|
1710010WL004614
|
Jyoti
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060630
|
16/05/2024
|
Gajraj
|
1710010WL004614
|
Gajraj
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060631
|
16/05/2024
|
rajbai
|
1710010WL004614
|
rajbai
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-045-002/55
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060645
|
16/05/2024
|
neetu
|
1710010WL004614
|
neetu
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
neetu
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-045-002/57
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060647
|
16/05/2024
|
Bhuwani
|
1710010WL004614
|
Bhuwani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Bhuwani
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060652
|
16/05/2024
|
Brajesh
|
1710010WL004614
|
Brajesh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060653
|
16/05/2024
|
Sushma
|
1710010WL004614
|
Sushma
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060660
|
16/05/2024
|
Udaybhan
|
1710010WL004614
|
Udaybhan
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Udaybhan
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060661
|
16/05/2024
|
Unnavi
|
1710010WL004614
|
Unnavi
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Unnavi
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-045-002/87
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060665
|
16/05/2024
|
neetesh
|
1710010WL004614
|
neetesh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-045-002/89
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060671
|
16/05/2024
|
ramkres
|
1710010WL004614
|
ramkres
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
ramkres
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26019
|
26019
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-008-002/4160
(GAURJHAMER(P))
|
1710010000NRG25160520240060407
|
16/05/2024
|
SEETARANI
|
1710010WL004605
|
SEETARANI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
SEETARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEORI
|
MP-10-010-008-002/4330
(GAURJHAMER(P))
|
1710010000NRG25160520240060409
|
16/05/2024
|
KALPANA
|
1710010WL004605
|
KALPANA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-008-002/4386
(GAURJHAMER(P))
|
1710010000NRG25160520240060415
|
16/05/2024
|
KAVITA
|
1710010WL004605
|
KAVITA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEORI
|
MP-10-010-008-002/4387
(GAURJHAMER(P))
|
1710010000NRG25160520240060416
|
16/05/2024
|
GANGA RAM
|
1710010WL004605
|
GANGA RAM
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-008-002/582
(GAURJHAMER(P))
|
1710010000NRG25160520240060422
|
16/05/2024
|
ASHOK
|
1710010WL004605
|
ASHOK
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25160520240060366
|
16/05/2024
|
Phulrani
|
1710010WL004604
|
Phulrani
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
Phulrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25160520240060365
|
16/05/2024
|
Rameshwar
|
1710010WL004604
|
Rameshwar
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-001/144-A
(GANGWARA (P))
|
1710010000NRG25160520240060367
|
16/05/2024
|
jansingh
|
1710010WL004604
|
jansingh
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25160520240060370
|
16/05/2024
|
mohni
|
1710010WL004604
|
mohni
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25160520240060369
|
16/05/2024
|
munna
|
1710010WL004604
|
munna
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG25160520240060371
|
16/05/2024
|
PHULRANI
|
1710010WL004604
|
PHULRANI
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
PHULRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25160520240060372
|
16/05/2024
|
rajkumar
|
1710010WL004604
|
rajkumar
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25160520240060374
|
16/05/2024
|
halkebhai
|
1710010WL004604
|
halkebhai
|
00089
|
CBIN0281719
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25160520240058851
|
16/05/2024
|
munni bai
|
1710010WL004510
|
munni bai
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25160520240058853
|
16/05/2024
|
geeta
|
1710010WL004510
|
geeta
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25160520240058852
|
16/05/2024
|
nirmal
|
1710010WL004510
|
nirmal
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-013-001/228-A
(GANGWARA (P))
|
1710010000NRG25160520240058854
|
16/05/2024
|
durag
|
1710010WL004510
|
durag
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-013-001/228-A
(GANGWARA (P))
|
1710010000NRG25160520240058855
|
16/05/2024
|
poonam
|
1710010WL004510
|
poonam
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25160520240058857
|
16/05/2024
|
babo
|
1710010WL004510
|
babo
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
babo
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25160520240058856
|
16/05/2024
|
tullsiram
|
1710010WL004510
|
tullsiram
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
tullsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25160520240058859
|
16/05/2024
|
SANTOSHRANI
|
1710010WL004510
|
SANTOSHRANI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24201
|
24201
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-008-002/582
(GAURJHAMER(P))
|
1710010000NRG25160520240060423
|
16/05/2024
|
KOUSHILYA
|
1710010WL004605
|
KOUSHILYA
|
00089
|
CBIN0282031
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
DEORI
|
MP-10-010-045-002/12
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060608
|
16/05/2024
|
shivani
|
1710010WL004614
|
shivani
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060609
|
16/05/2024
|
ramratan
|
1710010WL004614
|
ramratan
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-045-002/33
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060620
|
16/05/2024
|
kamal
|
1710010WL004614
|
kamal
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060629
|
16/05/2024
|
Radha
|
1710010WL004614
|
Radha
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060628
|
16/05/2024
|
ramesh
|
1710010WL004614
|
ramesh
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060639
|
16/05/2024
|
Ranjo
|
1710010WL004614
|
Ranjo
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
Ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060666
|
16/05/2024
|
bhogsing
|
1710010WL004614
|
bhogsing
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
bhogsing
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060667
|
16/05/2024
|
varsha
|
1710010WL004614
|
varsha
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-008-002/4363
(GAURJHAMER(P))
|
1710010000NRG25160520240060410
|
16/05/2024
|
DHARMENDRA
|
1710010WL004605
|
DHARMENDRA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-008-002/560
(GAURJHAMER(P))
|
1710010000NRG25160520240060421
|
16/05/2024
|
anguri
|
1710010WL004605
|
anguri
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-045-002/101
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060602
|
16/05/2024
|
Jagdeesh
|
1710010WL004614
|
Jagdeesh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
56
|
DEORI
|
MP-10-010-045-002/105
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060606
|
16/05/2024
|
Upendra Dangi
|
1710010WL004614
|
Upendra Dangi
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
UpendraDangi
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-045-002/12
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060607
|
16/05/2024
|
Yashwant
|
1710010WL004614
|
Yashwant
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060611
|
16/05/2024
|
kalpana
|
1710010WL004614
|
kalpana
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060610
|
16/05/2024
|
ramratan
|
1710010WL004614
|
ramratan
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-045-002/25
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060612
|
16/05/2024
|
dileep
|
1710010WL004614
|
dileep
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-045-002/26
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060614
|
16/05/2024
|
kailash
|
1710010WL004614
|
kailash
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060618
|
16/05/2024
|
pooran
|
1710010WL004614
|
pooran
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-045-002/37
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060622
|
16/05/2024
|
mahesh
|
1710010WL004614
|
mahesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060636
|
16/05/2024
|
VASANT
|
1710010WL004614
|
VASANT
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
VASANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060637
|
16/05/2024
|
vinita
|
1710010WL004614
|
vinita
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060638
|
16/05/2024
|
Yashwant
|
1710010WL004614
|
Yashwant
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022316783
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-045-002/55
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060644
|
16/05/2024
|
santosh
|
1710010WL004614
|
santosh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-045-002/57
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060646
|
16/05/2024
|
bhagwandas
|
1710010WL004614
|
bhagwandas
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-045-002/73
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060654
|
16/05/2024
|
Ramji
|
1710010WL004614
|
Ramji
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060658
|
16/05/2024
|
SURENDRA
|
1710010WL004614
|
SURENDRA
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060659
|
16/05/2024
|
Surendra
|
1710010WL004614
|
Surendra
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
72
|
DEORI
|
MP-10-010-008-002/4155
(GAURJHAMER(P))
|
1710010000NRG25160520240060406
|
16/05/2024
|
MAYA
|
1710010WL004605
|
MAYA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-008-002/4155
(GAURJHAMER(P))
|
1710010000NRG25160520240060405
|
16/05/2024
|
RAMKUMAR
|
1710010WL004605
|
RAMKUMAR
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-008-002/4330
(GAURJHAMER(P))
|
1710010000NRG25160520240060408
|
16/05/2024
|
BHARAT AHIRWAR
|
1710010WL004605
|
BHARAT AHIRWAR
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
BHARATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-008-002/4363
(GAURJHAMER(P))
|
1710010000NRG25160520240060411
|
16/05/2024
|
SADHANA
|
1710010WL004605
|
SADHANA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-008-002/4375
(GAURJHAMER(P))
|
1710010000NRG25160520240060412
|
16/05/2024
|
PAWAN
|
1710010WL004605
|
PAWAN
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-008-002/4375
(GAURJHAMER(P))
|
1710010000NRG25160520240060413
|
16/05/2024
|
SUSHMA
|
1710010WL004605
|
SUSHMA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-008-002/4386
(GAURJHAMER(P))
|
1710010000NRG25160520240060414
|
16/05/2024
|
DEEPCHANAD
|
1710010WL004605
|
DEEPCHANAD
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
DEEPCHANAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-008-002/560
(GAURJHAMER(P))
|
1710010000NRG25160520240060420
|
16/05/2024
|
udayram
|
1710010WL004605
|
udayram
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
udayram
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-013-001/144-A
(GANGWARA (P))
|
1710010000NRG25160520240060368
|
16/05/2024
|
SHILRANI
|
1710010WL004604
|
SHILRANI
|
00415
|
SBIN0017098
|
990
|
990
|
Processed
|
22/05/2024
|
|
022316783
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14598
|
14598
|
|
|
|
|
|
|
|
|
81
|
DEORI
|
MP-10-010-008-002/446-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060418
|
16/05/2024
|
RAMPRASAD
|
1710010WL004605
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEORI
|
MP-10-010-008-002/446-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060419
|
16/05/2024
|
ROOPRANI
|
1710010WL004605
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022316783
|
|
ROOPRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
83
|
DEORI
|
MP-10-010-045-002/102
(SAMNAPUR SETH(P))
|
1710010000NRG25160520240060603
|
16/05/2024
|
Kailash
|
1710010WL004614
|
Kailash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316783
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103212
|
103212
|
|
|
|
|
|
|
|