|
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-10-010-004-001/1020
(BIJOURA (P))
|
1710010000NRG25160520240060319
|
16/05/2024
|
devendra Singh dangi
|
1710010WL004602
|
devendra Singh dangi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
devendraSinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
DEORI
|
MP-10-010-004-001/1030
(BIJOURA (P))
|
1710010000NRG25160520240060323
|
16/05/2024
|
KADORI RAJAK
|
1710010WL004602
|
KADORI RAJAK
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
KADORIRAJAK
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-004-001/1055
(BIJOURA (P))
|
1710010000NRG25160520240060326
|
16/05/2024
|
mamta rajak
|
1710010WL004602
|
mamta rajak
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
mamtarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEORI
|
MP-10-010-004-001/1055
(BIJOURA (P))
|
1710010000NRG25160520240060325
|
16/05/2024
|
Shishupal
|
1710010WL004602
|
Shishupal
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-004-001/148
(BIJOURA (P))
|
1710010000NRG25160520240060331
|
16/05/2024
|
puspabai
|
1710010WL004602
|
puspabai
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
puspabai
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-004-001/360-A
(BIJOURA (P))
|
1710010000NRG25160520240060333
|
16/05/2024
|
sohan gound
|
1710010WL004602
|
sohan gound
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
sohangound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-001-003/1
(MAD KHERA(P))
|
1710010000NRG25160520240060424
|
16/05/2024
|
BHAGWANSINGH
|
1710010WL004606
|
BHAGWANSINGH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-001-003/1
(MAD KHERA(P))
|
1710010000NRG25160520240060425
|
16/05/2024
|
SHYAMRANI
|
1710010WL004606
|
SHYAMRANI
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
22/05/2024
|
|
022154668
|
|
SHYAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEORI
|
MP-10-010-001-003/16
(MAD KHERA(P))
|
1710010000NRG25160520240060426
|
16/05/2024
|
RAMLAL
|
1710010WL004606
|
RAMLAL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-001-003/19
(MAD KHERA(P))
|
1710010000NRG25160520240060427
|
16/05/2024
|
sanjayrani
|
1710010WL004606
|
sanjayrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-001-003/20
(MAD KHERA(P))
|
1710010000NRG25160520240060428
|
16/05/2024
|
rani
|
1710010WL004606
|
rani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-001-003/24
(MAD KHERA(P))
|
1710010000NRG25160520240060429
|
16/05/2024
|
RAJU
|
1710010WL004606
|
RAJU
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-001-003/28
(MAD KHERA(P))
|
1710010000NRG25160520240060431
|
16/05/2024
|
geetarani
|
1710010WL004606
|
geetarani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
geetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-001-003/28
(MAD KHERA(P))
|
1710010000NRG25160520240060430
|
16/05/2024
|
RAMESHVER
|
1710010WL004606
|
RAMESHVER
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
RAMESHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-001-003/38
(MAD KHERA(P))
|
1710010000NRG25160520240060432
|
16/05/2024
|
Prashant
|
1710010WL004606
|
Prashant
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
Prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-001-003/39
(MAD KHERA(P))
|
1710010000NRG25160520240060434
|
16/05/2024
|
rekharani
|
1710010WL004606
|
rekharani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
22/05/2024
|
|
022154668
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-001-003/39
(MAD KHERA(P))
|
1710010000NRG25160520240060433
|
16/05/2024
|
UDAYABHAN
|
1710010WL004606
|
UDAYABHAN
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022154668
|
|
UDAYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-001-003/4
(MAD KHERA(P))
|
1710010000NRG25160520240060436
|
16/05/2024
|
CHANDRANI
|
1710010WL004606
|
CHANDRANI
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
22/05/2024
|
|
022154668
|
|
CHANDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-001-003/4
(MAD KHERA(P))
|
1710010000NRG25160520240060435
|
16/05/2024
|
GIRDHARI
|
1710010WL004606
|
GIRDHARI
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
22/05/2024
|
|
022154668
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-001-003/5
(MAD KHERA(P))
|
1710010000NRG25160520240060438
|
16/05/2024
|
sitarani
|
1710010WL004606
|
sitarani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
22/05/2024
|
|
022154668
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/102
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060302
|
16/05/2024
|
govind singh
|
1710010WL004601
|
govind singh
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
22
|
DEORI
|
MP-10-010-002-001/103
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060303
|
16/05/2024
|
GOKAL
|
1710010WL004601
|
GOKAL
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
GOKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
DEORI
|
MP-10-010-002-001/134
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060304
|
16/05/2024
|
RAMESHWAR
|
1710010WL004601
|
RAMESHWAR
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-002-001/147
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060305
|
16/05/2024
|
sukharam
|
1710010WL004601
|
sukharam
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060307
|
16/05/2024
|
maltee
|
1710010WL004601
|
maltee
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-002-001/161
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060308
|
16/05/2024
|
MULAYAM SAHU
|
1710010WL004601
|
MULAYAM SAHU
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
MULAYAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-002-001/161
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060309
|
16/05/2024
|
Savitarani
|
1710010WL004601
|
Savitarani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
Savitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060311
|
16/05/2024
|
hemlata
|
1710010WL004601
|
hemlata
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060310
|
16/05/2024
|
RAMBIHARI
|
1710010WL004601
|
RAMBIHARI
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-002-001/172
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060312
|
16/05/2024
|
NARANSINGH
|
1710010WL004601
|
NARANSINGH
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-002-001/172
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060313
|
16/05/2024
|
puna
|
1710010WL004601
|
puna
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
puna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-002-001/181
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060314
|
16/05/2024
|
HOTILAL
|
1710010WL004601
|
HOTILAL
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
HOTILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-002-001/183
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060315
|
16/05/2024
|
LALCHAND
|
1710010WL004601
|
LALCHAND
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022154668
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-003-001/104
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060286
|
16/05/2024
|
Shivrani
|
1710010WL004600
|
Shivrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-003-001/117
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060287
|
16/05/2024
|
sadarani
|
1710010WL004600
|
sadarani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-003-001/12
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060288
|
16/05/2024
|
ahiliyarani parjapati
|
1710010WL004600
|
ahiliyarani parjapati
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
ahiliyaraniparjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-003-001/215
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060290
|
16/05/2024
|
Premnarayan
|
1710010WL004600
|
Premnarayan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
Premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-003-001/486
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060292
|
16/05/2024
|
Hammer
|
1710010WL004600
|
Hammer
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
Hammer
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-003-001/554
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060293
|
16/05/2024
|
dayanand
|
1710010WL004600
|
dayanand
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-003-001/573
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060294
|
16/05/2024
|
shersingh
|
1710010WL004600
|
shersingh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-003-001/588
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060295
|
16/05/2024
|
GUDDA AHIRWAR
|
1710010WL004600
|
GUDDA AHIRWAR
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
GUDDAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-003-001/611
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060296
|
16/05/2024
|
kripa ahirwar
|
1710010WL004600
|
kripa ahirwar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
kripaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-003-001/764
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060298
|
16/05/2024
|
sudheer
|
1710010WL004600
|
sudheer
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
sudheer
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-003-001/833
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060299
|
16/05/2024
|
anita gound
|
1710010WL004600
|
anita gound
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
anitagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEORI
|
MP-10-010-003-001/840
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060300
|
16/05/2024
|
rakesh prajapati
|
1710010WL004600
|
rakesh prajapati
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
rakeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEORI
|
MP-10-010-003-001/900
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060301
|
16/05/2024
|
lalsab lodhi
|
1710010WL004600
|
lalsab lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
lalsablodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEORI
|
MP-10-010-004-001/1009
(BIJOURA (P))
|
1710010000NRG25160520240060316
|
16/05/2024
|
Raghav singh
|
1710010WL004602
|
Raghav singh
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Raghavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-004-001/1026
(BIJOURA (P))
|
1710010000NRG25160520240060321
|
16/05/2024
|
balvir singh
|
1710010WL004602
|
balvir singh
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
balvirsingh
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-004-001/1039
(BIJOURA (P))
|
1710010000NRG25160520240060324
|
16/05/2024
|
Bakhatsingh
|
1710010WL004602
|
Bakhatsingh
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-004-001/1064
(BIJOURA (P))
|
1710010000NRG25160520240060329
|
16/05/2024
|
Ratiram
|
1710010WL004602
|
Ratiram
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-004-001/148
(BIJOURA (P))
|
1710010000NRG25160520240060330
|
16/05/2024
|
pawan kumar
|
1710010WL004602
|
pawan kumar
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-004-001/184
(BIJOURA (P))
|
1710010000NRG25160520240060332
|
16/05/2024
|
ajay
|
1710010WL004602
|
ajay
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-059-001/606-A
(DOBHI (P))
|
1710010000NRG25160520240060353
|
16/05/2024
|
Indravesh
|
1710010WL004603
|
Indravesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Indravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-001-003/5
(MAD KHERA(P))
|
1710010000NRG25160520240060437
|
16/05/2024
|
PRITAM
|
1710010WL004606
|
PRITAM
|
00415
|
SBIN0017098
|
486
|
486
|
Processed
|
22/05/2024
|
|
022154668
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
55
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060306
|
16/05/2024
|
Kundan
|
1710010WL004601
|
Kundan
|
00415
|
SBIN0017098
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
022154668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEORI
|
MP-10-010-003-001/198
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060289
|
16/05/2024
|
GANESH LODHI
|
1710010WL004600
|
GANESH LODHI
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
GANESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-003-001/316
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060291
|
16/05/2024
|
raghuraj lodhi
|
1710010WL004600
|
raghuraj lodhi
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
raghurajlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-003-001/728
(BARKOTI KALAN (P))
|
1710010000NRG25160520240060297
|
16/05/2024
|
kamlesh
|
1710010WL004600
|
kamlesh
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-004-001/1009
(BIJOURA (P))
|
1710010000NRG25160520240060317
|
16/05/2024
|
rampal singh thakur
|
1710010WL004602
|
rampal singh thakur
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
rampalsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEORI
|
MP-10-010-004-001/1015-A
(BIJOURA (P))
|
1710010000NRG25160520240060318
|
16/05/2024
|
gabbar
|
1710010WL004602
|
gabbar
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-004-001/1021
(BIJOURA (P))
|
1710010000NRG25160520240060320
|
16/05/2024
|
Aasesh soni
|
1710010WL004602
|
Aasesh soni
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Aaseshsoni
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-004-001/1029
(BIJOURA (P))
|
1710010000NRG25160520240060322
|
16/05/2024
|
shobha
|
1710010WL004602
|
shobha
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-004-001/1059
(BIJOURA (P))
|
1710010000NRG25160520240060327
|
16/05/2024
|
Ratiram Vishkarma
|
1710010WL004602
|
Ratiram Vishkarma
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
RatiramVishkarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-004-001/380
(BIJOURA (P))
|
1710010000NRG25160520240060335
|
16/05/2024
|
Gyanbai
|
1710010WL004602
|
Gyanbai
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-004-001/380
(BIJOURA (P))
|
1710010000NRG25160520240060334
|
16/05/2024
|
lotan singh
|
1710010WL004602
|
lotan singh
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-004-001/1062
(BIJOURA (P))
|
1710010000NRG25160520240060328
|
16/05/2024
|
Amit Singh Dangi
|
1710010WL004602
|
Amit Singh Dangi
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
AmitSinghDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-059-001/602-A
(DOBHI (P))
|
1710010000NRG25160520240060352
|
16/05/2024
|
sanju
|
1710010WL004603
|
sanju
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-066-001/83-A
(PANARI (P))
|
1710010000NRG25160520240060533
|
16/05/2024
|
roopnarayan
|
1710010WL004611
|
roopnarayan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
roopnarayan
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010000NRG25160520240060534
|
16/05/2024
|
murli
|
1710010WL004611
|
murli
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
murli
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-066-002/163
(PANARI (P))
|
1710010000NRG25160520240060537
|
16/05/2024
|
anjna
|
1710010WL004611
|
anjna
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
anjna
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-066-002/163
(PANARI (P))
|
1710010000NRG25160520240060536
|
16/05/2024
|
nanhebhai
|
1710010WL004611
|
nanhebhai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-066-002/164
(PANARI (P))
|
1710010000NRG25160520240060538
|
16/05/2024
|
chandresh
|
1710010WL004611
|
chandresh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-066-002/183
(PANARI (P))
|
1710010000NRG25160520240060540
|
16/05/2024
|
sangeeta yadav Urf Vinitarani
|
1710010WL004611
|
sangeeta yadav Urf Vinitarani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
sangeetayadavUrfVinitarani
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-066-002/204
(PANARI (P))
|
1710010000NRG25160520240060541
|
16/05/2024
|
rajkumar
|
1710010WL004611
|
rajkumar
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
75
|
DEORI
|
MP-10-010-059-001/607-A
(DOBHI (P))
|
1710010000NRG25160520240060354
|
16/05/2024
|
surendra
|
1710010WL004603
|
surendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022154668
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010000NRG25160520240060535
|
16/05/2024
|
rukmani
|
1710010WL004611
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-066-002/164
(PANARI (P))
|
1710010000NRG25160520240060539
|
16/05/2024
|
kamalrani
|
1710010WL004611
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022154668
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|