|
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-10-010-054-001/182
(BIJAURA (P))
|
1710010000NRG25200420240016955
|
22/04/2024
|
kalu
|
1710010WL001305
|
kalu
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
kalu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-054-001/185
(BIJAURA (P))
|
1710010000NRG25200420240016956
|
22/04/2024
|
hemraj
|
1710010WL001305
|
hemraj
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-054-001/231
(BIJAURA (P))
|
1710010000NRG25200420240016958
|
22/04/2024
|
deeksha
|
1710010WL001305
|
deeksha
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
deeksha
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/231
(BIJAURA (P))
|
1710010000NRG25200420240016957
|
22/04/2024
|
dinesh
|
1710010WL001305
|
dinesh
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-054-001/344
(BIJAURA (P))
|
1710010000NRG25200420240016959
|
22/04/2024
|
Babulal
|
1710010WL001305
|
Babulal
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-054-001/344
(BIJAURA (P))
|
1710010000NRG25200420240016960
|
22/04/2024
|
durga
|
1710010WL001305
|
durga
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
durga
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-054-001/361
(BIJAURA (P))
|
1710010000NRG25200420240016961
|
22/04/2024
|
SANDEEP
|
1710010WL001305
|
SANDEEP
|
00045
|
BARB0BIJORA
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-025-002/638
(JAITPUR KOPRA(P))
|
1710010025NRG25210420240018060
|
22/04/2024
|
ramdayal
|
1710010025WL001381
|
ramdayal
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
ramdayal
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-029-003/1016-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017494
|
22/04/2024
|
Kalu
|
1710010WL001340
|
Kalu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-029-003/1017-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017495
|
22/04/2024
|
Mohan
|
1710010WL001340
|
Mohan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-029-003/1148-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017457
|
22/04/2024
|
RAMMANOHAR
|
1710010WL001338
|
RAMMANOHAR
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017481
|
22/04/2024
|
DURGA
|
1710010WL001339
|
DURGA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-029-003/204
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017497
|
22/04/2024
|
RESHMA
|
1710010WL001340
|
RESHMA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-032-001/222
(KUSMI(P))
|
1710010000NRG25200420240017447
|
22/04/2024
|
Sabitri Lodhi
|
1710010WL001337
|
Sabitri Lodhi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
SabitriLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-032-001/142
(KUSMI(P))
|
1710010000NRG25200420240017441
|
22/04/2024
|
Ramkrishn lodhi
|
1710010WL001337
|
Ramkrishn lodhi
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Ramkrishnlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-029-003/1029-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017473
|
22/04/2024
|
Surendra Kurmi
|
1710010WL001339
|
Surendra Kurmi
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
SurendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-029-003/444-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017489
|
22/04/2024
|
ASHOKRANI
|
1710010WL001339
|
ASHOKRANI
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-029-003/778
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017491
|
22/04/2024
|
Suklal
|
1710010WL001339
|
Suklal
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-029-003/999-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017502
|
22/04/2024
|
Kailash AHIRWAR
|
1710010WL001340
|
Kailash AHIRWAR
|
00089
|
CBIN0280741
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
KailashAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-029-003/1042-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017476
|
22/04/2024
|
Sandeep
|
1710010WL001339
|
Sandeep
|
00089
|
CBIN0282345
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-025-002/1021
(JAITPUR KOPRA(P))
|
1710010025NRG25210420240018059
|
22/04/2024
|
Sarman
|
1710010025WL001381
|
Sarman
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568090438
|
|
Sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-029-003/1015-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017493
|
22/04/2024
|
Suneeta
|
1710010WL001340
|
Suneeta
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-029-003/444-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017486
|
22/04/2024
|
KHEMCHAND
|
1710010WL001339
|
KHEMCHAND
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
DEORI
|
MP-10-010-029-003/444-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017488
|
22/04/2024
|
SHIVCHARAN
|
1710010WL001339
|
SHIVCHARAN
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-029-003/754
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017498
|
22/04/2024
|
ganesh
|
1710010WL001340
|
ganesh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-032-001/117
(KUSMI(P))
|
1710010000NRG25200420240017440
|
22/04/2024
|
lekhan
|
1710010WL001337
|
lekhan
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-032-001/142
(KUSMI(P))
|
1710010000NRG25200420240017442
|
22/04/2024
|
Geeta Lodhi
|
1710010WL001337
|
Geeta Lodhi
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
GeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-032-001/235
(KUSMI(P))
|
1710010000NRG25200420240017448
|
22/04/2024
|
Rameswer
|
1710010WL001337
|
Rameswer
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Rameswer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017453
|
22/04/2024
|
VIRENDRA
|
1710010WL001338
|
VIRENDRA
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-029-003/1059
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017455
|
22/04/2024
|
KRISHNABAI GANGELE
|
1710010WL001338
|
KRISHNABAI GANGELE
|
00415
|
SBIN0004910
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568090438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEORI
|
MP-10-010-029-003/90-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017492
|
22/04/2024
|
Kamalrani
|
1710010WL001339
|
Kamalrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-032-001/222
(KUSMI(P))
|
1710010000NRG25200420240017446
|
22/04/2024
|
Ashok Lodhi
|
1710010WL001337
|
Ashok Lodhi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
AshokLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-032-001/235
(KUSMI(P))
|
1710010000NRG25200420240017449
|
22/04/2024
|
Aasha
|
1710010WL001337
|
Aasha
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-032-001/5
(KUSMI(P))
|
1710010000NRG25200420240017450
|
22/04/2024
|
Laxmi Rani
|
1710010WL001337
|
Laxmi Rani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
LaxmiRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017472
|
22/04/2024
|
BANTI
|
1710010WL001339
|
BANTI
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017471
|
22/04/2024
|
TIKARAM
|
1710010WL001339
|
TIKARAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-029-003/1038-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017474
|
22/04/2024
|
Suneel Mishra
|
1710010WL001339
|
Suneel Mishra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
SuneelMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-029-003/1039-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017475
|
22/04/2024
|
Rahul Mishra
|
1710010WL001339
|
Rahul Mishra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
RahulMishra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
DEORI
|
MP-10-010-029-003/1043-C
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017477
|
22/04/2024
|
Niranjan gangele
|
1710010WL001339
|
Niranjan gangele
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Niranjangangele
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-029-003/1044-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017452
|
22/04/2024
|
delan kurmi
|
1710010WL001338
|
delan kurmi
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
delankurmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017454
|
22/04/2024
|
VANDNA
|
1710010WL001338
|
VANDNA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017456
|
22/04/2024
|
TRIBHUAN
|
1710010WL001338
|
TRIBHUAN
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
TRIBHUAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017459
|
22/04/2024
|
ANITA
|
1710010WL001338
|
ANITA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017458
|
22/04/2024
|
SURESH VISHWKARMA
|
1710010WL001338
|
SURESH VISHWKARMA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
SURESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017478
|
22/04/2024
|
ikwaal
|
1710010WL001339
|
ikwaal
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
ikwaal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017479
|
22/04/2024
|
Nassovi
|
1710010WL001339
|
Nassovi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Nassovi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017480
|
22/04/2024
|
HALLE
|
1710010WL001339
|
HALLE
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-029-003/204
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017496
|
22/04/2024
|
BABLU
|
1710010WL001340
|
BABLU
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-029-003/233
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017482
|
22/04/2024
|
Jhabbu Prajapati
|
1710010WL001339
|
Jhabbu Prajapati
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
JhabbuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-029-003/233
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017483
|
22/04/2024
|
Sunita Prajapati
|
1710010WL001339
|
Sunita Prajapati
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-029-003/428
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017484
|
22/04/2024
|
goverdhan
|
1710010WL001339
|
goverdhan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-029-003/428
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017485
|
22/04/2024
|
sushma
|
1710010WL001339
|
sushma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-029-003/504
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017490
|
22/04/2024
|
radhika
|
1710010WL001339
|
radhika
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-029-003/754
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017499
|
22/04/2024
|
Neharani
|
1710010WL001340
|
Neharani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Neharani
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-029-003/760
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017500
|
22/04/2024
|
Ramesh
|
1710010WL001340
|
Ramesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-029-003/760
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017501
|
22/04/2024
|
Sapna
|
1710010WL001340
|
Sapna
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-029-003/999-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017503
|
22/04/2024
|
Rashmi
|
1710010WL001340
|
Rashmi
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-029-003/444-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017487
|
22/04/2024
|
JANKI
|
1710010WL001339
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-032-001/176
(KUSMI(P))
|
1710010000NRG25200420240017443
|
22/04/2024
|
krishnarani
|
1710010WL001337
|
krishnarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
krishnarani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEORI
|
MP-10-010-032-001/198
(KUSMI(P))
|
1710010000NRG25200420240017445
|
22/04/2024
|
Ahilyarani
|
1710010WL001337
|
Ahilyarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
Ahilyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-032-001/198
(KUSMI(P))
|
1710010000NRG25200420240017444
|
22/04/2024
|
bhagirat
|
1710010WL001337
|
bhagirat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-032-001/62
(KUSMI(P))
|
1710010000NRG25200420240017451
|
22/04/2024
|
rakesh
|
1710010WL001337
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568090438
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-029-003/1301
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017460
|
22/04/2024
|
Jamana Vishwakarma
|
1710010WL001338
|
Jamana Vishwakarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
JamanaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEORI
|
MP-10-010-029-003/1301
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25200420240017461
|
22/04/2024
|
Roshni Vishwakarma
|
1710010WL001338
|
Roshni Vishwakarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568090438
|
|
RoshniVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100116
|
100116
|
|
|
|
|
|
|
|