|
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-10-010-057-001/44-D
(RASENA(P))
|
1710010000NRG25160520240060439
|
16/05/2024
|
SONAM SHARMA
|
1710010WL004607
|
SONAM SHARMA
|
00045
|
BARB0BIJORA
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
022144299
|
|
SONAMSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-002-001/1129
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058777
|
16/05/2024
|
Guddu
|
1710010002WL004504
|
Guddu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-002-001/1195
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058782
|
16/05/2024
|
Pushpendra Gound
|
1710010002WL004504
|
Pushpendra Gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
PushpendraGound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-033-001/217-A
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059790
|
16/05/2024
|
RAKESH
|
1710010WL004562
|
RAKESH
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-033-001/608
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059791
|
16/05/2024
|
bhagwat
|
1710010WL004562
|
bhagwat
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
bhagwat
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-033-001/608
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059792
|
16/05/2024
|
seetarani
|
1710010WL004562
|
seetarani
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
seetarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-002-001/100
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058786
|
16/05/2024
|
Gorelal
|
1710010002WL004505
|
Gorelal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-002-001/100
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058787
|
16/05/2024
|
Sumat Ran
|
1710010002WL004505
|
Sumat Ran
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
SumatRan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-002-001/104
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058788
|
16/05/2024
|
JASWANT
|
1710010002WL004505
|
JASWANT
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
JASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-002-001/104
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058789
|
16/05/2024
|
revti
|
1710010002WL004505
|
revti
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-002-001/109
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058791
|
16/05/2024
|
mamtarani
|
1710010002WL004505
|
mamtarani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-002-001/109
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058790
|
16/05/2024
|
Pavan
|
1710010002WL004505
|
Pavan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-002-001/1101
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058792
|
16/05/2024
|
Sonu Dangi
|
1710010002WL004505
|
Sonu Dangi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
SonuDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-002-001/1108
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058793
|
16/05/2024
|
Chandrabhan Dangi
|
1710010002WL004505
|
Chandrabhan Dangi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
ChandrabhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-002-001/1109
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060672
|
16/05/2024
|
Aakash Dangi
|
1710010WL004615
|
Aakash Dangi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
AakashDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-002-001/1125
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058776
|
16/05/2024
|
Deepu Singh Dangi
|
1710010002WL004504
|
Deepu Singh Dangi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
DeepuSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-002-001/1128
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058795
|
16/05/2024
|
Arti Dubey
|
1710010002WL004505
|
Arti Dubey
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
ArtiDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-002-001/1128
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058794
|
16/05/2024
|
Ramswaroop
|
1710010002WL004505
|
Ramswaroop
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-002-001/1152
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060674
|
16/05/2024
|
Lakhan Rajak
|
1710010WL004615
|
Lakhan Rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
LakhanRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-002-001/1152
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060675
|
16/05/2024
|
Parvati Rajak
|
1710010WL004615
|
Parvati Rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
ParvatiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/1176
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060677
|
16/05/2024
|
Loga Gound
|
1710010WL004615
|
Loga Gound
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
LogaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060678
|
16/05/2024
|
Kamlesh
|
1710010WL004615
|
Kamlesh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/1191
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060681
|
16/05/2024
|
PREETI
|
1710010WL004615
|
PREETI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-002-001/1191
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060680
|
16/05/2024
|
RAHUL
|
1710010WL004615
|
RAHUL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058778
|
16/05/2024
|
BRAJESH SAHU
|
1710010002WL004504
|
BRAJESH SAHU
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
BRAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058779
|
16/05/2024
|
rameti sahu
|
1710010002WL004504
|
rameti sahu
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
rametisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058780
|
16/05/2024
|
Ramotar Sahu
|
1710010002WL004504
|
Ramotar Sahu
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
RamotarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058781
|
16/05/2024
|
Satyavati Sahu
|
1710010002WL004504
|
Satyavati Sahu
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
SatyavatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-002-001/1196
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058783
|
16/05/2024
|
Abhisek Dixit
|
1710010002WL004504
|
Abhisek Dixit
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
AbhisekDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-002-001/1197
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058784
|
16/05/2024
|
Sachin Dixit
|
1710010002WL004504
|
Sachin Dixit
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
SachinDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-002-001/1199
(BERKHERI RAJA (P))
|
1710010002NRG25160520240058785
|
16/05/2024
|
Deependr dangi
|
1710010002WL004504
|
Deependr dangi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022144299
|
|
Deependrdangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-008-002/146
(GAURJHAMER(P))
|
1710010000NRG25160520240060375
|
16/05/2024
|
GYAPRASAD
|
1710010WL004605
|
GYAPRASAD
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-008-002/146
(GAURJHAMER(P))
|
1710010000NRG25160520240060376
|
16/05/2024
|
HARIBAI
|
1710010WL004605
|
HARIBAI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-008-002/2202
(GAURJHAMER(P))
|
1710010000NRG25160520240060380
|
16/05/2024
|
MONA
|
1710010WL004605
|
MONA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-008-002/2202
(GAURJHAMER(P))
|
1710010000NRG25160520240060379
|
16/05/2024
|
Radhyeshyam
|
1710010WL004605
|
Radhyeshyam
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
Radhyeshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-008-002/2560-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060382
|
16/05/2024
|
PREETI
|
1710010WL004605
|
PREETI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-008-002/263
(GAURJHAMER(P))
|
1710010000NRG25160520240060383
|
16/05/2024
|
LAXMI
|
1710010WL004605
|
LAXMI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEORI
|
MP-10-010-008-002/268-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060384
|
16/05/2024
|
PRABHU
|
1710010WL004605
|
PRABHU
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-008-002/270-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060386
|
16/05/2024
|
DEVVATI
|
1710010WL004605
|
DEVVATI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-008-002/270-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060385
|
16/05/2024
|
SUDAMA
|
1710010WL004605
|
SUDAMA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-008-002/2700
(GAURJHAMER(P))
|
1710010000NRG25160520240060388
|
16/05/2024
|
ASHA
|
1710010WL004605
|
ASHA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-008-002/2700
(GAURJHAMER(P))
|
1710010000NRG25160520240060387
|
16/05/2024
|
GUDDA
|
1710010WL004605
|
GUDDA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-008-002/2730-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060390
|
16/05/2024
|
BEBI
|
1710010WL004605
|
BEBI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-008-002/2730-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060389
|
16/05/2024
|
SANJAY
|
1710010WL004605
|
SANJAY
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-008-002/2884
(GAURJHAMER(P))
|
1710010000NRG25160520240060391
|
16/05/2024
|
BHARAT
|
1710010WL004605
|
BHARAT
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-008-002/2884
(GAURJHAMER(P))
|
1710010000NRG25160520240060392
|
16/05/2024
|
NEHA
|
1710010WL004605
|
NEHA
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-008-002/3398-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060397
|
16/05/2024
|
PREETI
|
1710010WL004605
|
PREETI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-008-002/4105
(GAURJHAMER(P))
|
1710010000NRG25160520240060399
|
16/05/2024
|
BHAGBAI
|
1710010WL004605
|
BHAGBAI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
BHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-008-002/4125
(GAURJHAMER(P))
|
1710010000NRG25160520240060401
|
16/05/2024
|
KALI
|
1710010WL004605
|
KALI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEORI
|
MP-10-010-008-002/4128
(GAURJHAMER(P))
|
1710010000NRG25160520240060402
|
16/05/2024
|
BAINI
|
1710010WL004605
|
BAINI
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
BAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-008-002/1556-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060377
|
16/05/2024
|
DURGA
|
1710010WL004605
|
DURGA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-008-002/2560-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060381
|
16/05/2024
|
KESHLAL
|
1710010WL004605
|
KESHLAL
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-033-001/216
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059787
|
16/05/2024
|
Hemraj
|
1710010WL004562
|
Hemraj
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-033-001/216
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059788
|
16/05/2024
|
SHEELRANI
|
1710010WL004562
|
SHEELRANI
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-033-001/216-B
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059789
|
16/05/2024
|
Aman
|
1710010WL004562
|
Aman
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-033-001/715
(DONGAR SALAIYA(P))
|
1710010000NRG25160520240059793
|
16/05/2024
|
Golu
|
1710010WL004562
|
Golu
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022144299
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060673
|
16/05/2024
|
Deepak Singh Dangi
|
1710010WL004615
|
Deepak Singh Dangi
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEORI
|
MP-10-010-002-001/1176
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060676
|
16/05/2024
|
Rajendra Gound
|
1710010WL004615
|
Rajendra Gound
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
RajendraGound
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010000NRG25160520240060679
|
16/05/2024
|
Kiran
|
1710010WL004615
|
Kiran
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
22/05/2024
|
|
022144299
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-008-002/1556-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060378
|
16/05/2024
|
URMILA
|
1710010WL004605
|
URMILA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-008-002/2938-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060393
|
16/05/2024
|
KOMAL
|
1710010WL004605
|
KOMAL
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-008-002/2938-A
(GAURJHAMER(P))
|
1710010000NRG25160520240060394
|
16/05/2024
|
MALTI
|
1710010WL004605
|
MALTI
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-008-002/2955
(GAURJHAMER(P))
|
1710010000NRG25160520240060395
|
16/05/2024
|
DEVENDRA
|
1710010WL004605
|
DEVENDRA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-008-002/2955
(GAURJHAMER(P))
|
1710010000NRG25160520240060396
|
16/05/2024
|
LAXMI
|
1710010WL004605
|
LAXMI
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-008-002/4102
(GAURJHAMER(P))
|
1710010000NRG25160520240060398
|
16/05/2024
|
KRISHNA BAI
|
1710010WL004605
|
KRISHNA BAI
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-008-002/4106
(GAURJHAMER(P))
|
1710010000NRG25160520240060400
|
16/05/2024
|
SAVITA
|
1710010WL004605
|
SAVITA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-008-002/4142
(GAURJHAMER(P))
|
1710010000NRG25160520240060403
|
16/05/2024
|
ANAND
|
1710010WL004605
|
ANAND
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-008-002/4142
(GAURJHAMER(P))
|
1710010000NRG25160520240060404
|
16/05/2024
|
POOJA
|
1710010WL004605
|
POOJA
|
00415
|
SBIN0017098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022144299
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113238
|
113238
|
|
|
|
|
|
|
|