|
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-10-010-029-003/780
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036995
|
02/05/2024
|
Harishankar
|
1710010WL002851
|
Harishankar
|
00032
|
UTIB0000044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Harishankar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-029-003/1053-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036951
|
02/05/2024
|
SANTABAI
|
1710010WL002851
|
SANTABAI
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-029-003/1148-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036956
|
02/05/2024
|
RAMMANOHAR
|
1710010WL002851
|
RAMMANOHAR
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-029-003/1176
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036958
|
02/05/2024
|
SEEMA
|
1710010WL002851
|
SEEMA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-029-003/195
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036964
|
02/05/2024
|
ramcharan
|
1710010WL002851
|
ramcharan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-029-003/609-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036983
|
02/05/2024
|
Bhiyalal
|
1710010WL002851
|
Bhiyalal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEORI
|
MP-10-010-029-003/716-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036989
|
02/05/2024
|
CHANDRAMA GANGELE
|
1710010WL002851
|
CHANDRAMA GANGELE
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
CHANDRAMAGANGELE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-029-003/760-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036992
|
02/05/2024
|
Dayashankar
|
1710010WL002851
|
Dayashankar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-046-001/104
(IMJHIRA(P))
|
1710010000NRG25020520240036747
|
02/05/2024
|
maya
|
1710010WL002844
|
maya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
maya
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-003/12
(IMJHIRA(P))
|
1710010000NRG25020520240036750
|
02/05/2024
|
Aanita
|
1710010WL002844
|
Aanita
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
Aanita
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-003/12
(IMJHIRA(P))
|
1710010000NRG25020520240036749
|
02/05/2024
|
KALU
|
1710010WL002844
|
KALU
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
KALU
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/1207
(IMJHIRA(P))
|
1710010000NRG25020520240036751
|
02/05/2024
|
Darmendra
|
1710010WL002844
|
Darmendra
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010000NRG25020520240036753
|
02/05/2024
|
sangeeta
|
1710010WL002844
|
sangeeta
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010000NRG25020520240036752
|
02/05/2024
|
vinod
|
1710010WL002844
|
vinod
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
vinod
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-046-003/1217
(IMJHIRA(P))
|
1710010000NRG25020520240036754
|
02/05/2024
|
gajraj
|
1710010WL002844
|
gajraj
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-046-003/1225
(IMJHIRA(P))
|
1710010000NRG25020520240036756
|
02/05/2024
|
Khemabai
|
1710010WL002844
|
Khemabai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Khemabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-046-003/1225
(IMJHIRA(P))
|
1710010000NRG25020520240036755
|
02/05/2024
|
Pooran
|
1710010WL002844
|
Pooran
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-003/1595
(IMJHIRA(P))
|
1710010000NRG25020520240036761
|
02/05/2024
|
sitaram
|
1710010WL002844
|
sitaram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-046-003/23
(IMJHIRA(P))
|
1710010000NRG25020520240036763
|
02/05/2024
|
mahendra
|
1710010WL002844
|
mahendra
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
DEORI
|
MP-10-010-046-003/23
(IMJHIRA(P))
|
1710010000NRG25020520240036764
|
02/05/2024
|
Santoshrani
|
1710010WL002844
|
Santoshrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010000NRG25020520240036765
|
02/05/2024
|
LAXMAN
|
1710010WL002844
|
LAXMAN
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-029-003/1029-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036943
|
02/05/2024
|
Surendra Kurmi
|
1710010WL002851
|
Surendra Kurmi
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SurendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-029-003/606
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036978
|
02/05/2024
|
Bhagabat Upadhyay
|
1710010WL002851
|
Bhagabat Upadhyay
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
BhagabatUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-029-003/607
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036980
|
02/05/2024
|
Abhishek Upadhyay
|
1710010WL002851
|
Abhishek Upadhyay
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
AbhishekUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-029-003/719-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036990
|
02/05/2024
|
SEETARANI KURMI
|
1710010WL002851
|
SEETARANI KURMI
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SEETARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-029-003/1010-C
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036942
|
02/05/2024
|
POOJA
|
1710010WL002851
|
POOJA
|
00415
|
SBIN0001332
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-029-003/1010-C
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036941
|
02/05/2024
|
POOJA
|
1710010WL002851
|
POOJA
|
00415
|
SBIN0001332
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036948
|
02/05/2024
|
VIRENDRA
|
1710010WL002851
|
VIRENDRA
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-029-003/1053-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036950
|
02/05/2024
|
ROHIT
|
1710010WL002851
|
ROHIT
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-029-003/1059
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036952
|
02/05/2024
|
KRISHNABAI GANGELE
|
1710010WL002851
|
KRISHNABAI GANGELE
|
00415
|
SBIN0004910
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718679015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEORI
|
MP-10-010-029-003/1146
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036955
|
02/05/2024
|
koshalyarani
|
1710010WL002851
|
koshalyarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
koshalyarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-029-003/184
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036963
|
02/05/2024
|
tilaksingh
|
1710010WL002851
|
tilaksingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036972
|
02/05/2024
|
SURESH
|
1710010WL002851
|
SURESH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036974
|
02/05/2024
|
setaram
|
1710010WL002851
|
setaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-029-003/607
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036981
|
02/05/2024
|
Shivlata Upadhyay
|
1710010WL002851
|
Shivlata Upadhyay
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
ShivlataUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-029-003/719-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036991
|
02/05/2024
|
aklesh kurmi
|
1710010WL002851
|
aklesh kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
akleshkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-029-003/779
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036994
|
02/05/2024
|
Radharani
|
1710010WL002851
|
Radharani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-029-003/780
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036996
|
02/05/2024
|
Sitarani
|
1710010WL002851
|
Sitarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-046-001/1517
(IMJHIRA(P))
|
1710010000NRG25020520240036748
|
02/05/2024
|
airbindra
|
1710010WL002844
|
airbindra
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
airbindra
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010000NRG25020520240036766
|
02/05/2024
|
laxman
|
1710010WL002844
|
laxman
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-029-003/1006-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036940
|
02/05/2024
|
RADHESHYAM
|
1710010WL002851
|
RADHESHYAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-029-003/1038-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036944
|
02/05/2024
|
Suneel Mishra
|
1710010WL002851
|
Suneel Mishra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SuneelMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-029-003/1039-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036945
|
02/05/2024
|
Rahul Mishra
|
1710010WL002851
|
Rahul Mishra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
RahulMishra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
DEORI
|
MP-10-010-029-003/1043-C
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036946
|
02/05/2024
|
Niranjan gangele
|
1710010WL002851
|
Niranjan gangele
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Niranjangangele
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-029-003/1044-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036947
|
02/05/2024
|
delan kurmi
|
1710010WL002851
|
delan kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
delankurmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036949
|
02/05/2024
|
VANDNA
|
1710010WL002851
|
VANDNA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036953
|
02/05/2024
|
TRIBHUAN
|
1710010WL002851
|
TRIBHUAN
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
TRIBHUAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-029-003/1146
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036954
|
02/05/2024
|
Jankoo
|
1710010WL002851
|
Jankoo
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Jankoo
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-029-003/1176
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036957
|
02/05/2024
|
CHANDRASEKHAR
|
1710010WL002851
|
CHANDRASEKHAR
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-029-003/1177
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036959
|
02/05/2024
|
NATTHI KURMI
|
1710010WL002851
|
NATTHI KURMI
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
NATTHIKURMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036961
|
02/05/2024
|
ANITA
|
1710010WL002851
|
ANITA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036960
|
02/05/2024
|
SURESH VISHWKARMA
|
1710010WL002851
|
SURESH VISHWKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SURESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-029-003/1180
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036962
|
02/05/2024
|
MANISH GHOSHI
|
1710010WL002851
|
MANISH GHOSHI
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
MANISHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-029-003/195
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036965
|
02/05/2024
|
PHULARANI GOUND
|
1710010WL002851
|
PHULARANI GOUND
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
PHULARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-029-003/234
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036966
|
02/05/2024
|
Haribai Kurmi
|
1710010WL002851
|
Haribai Kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
HaribaiKurmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036968
|
02/05/2024
|
GODA
|
1710010WL002851
|
GODA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036967
|
02/05/2024
|
KALU
|
1710010WL002851
|
KALU
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-029-003/301
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036969
|
02/05/2024
|
Ramesh
|
1710010WL002851
|
Ramesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-029-003/301
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036970
|
02/05/2024
|
Sudha
|
1710010WL002851
|
Sudha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-029-003/364-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036971
|
02/05/2024
|
SUDHEER
|
1710010WL002851
|
SUDHEER
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036973
|
02/05/2024
|
MAYA
|
1710010WL002851
|
MAYA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036975
|
02/05/2024
|
Bhagbai
|
1710010WL002851
|
Bhagbai
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-029-003/513
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036977
|
02/05/2024
|
Seetarani
|
1710010WL002851
|
Seetarani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-029-003/513
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036976
|
02/05/2024
|
Vishnu
|
1710010WL002851
|
Vishnu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-029-003/606
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036979
|
02/05/2024
|
ramshki
|
1710010WL002851
|
ramshki
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
ramshki
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-029-003/608
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036982
|
02/05/2024
|
PREMLATA
|
1710010WL002851
|
PREMLATA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-029-003/640
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036984
|
02/05/2024
|
NANDLAL VISHAVKARMA
|
1710010WL002851
|
NANDLAL VISHAVKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
NANDLALVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-029-003/640
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036985
|
02/05/2024
|
RADHARANI VISHWAKARMA
|
1710010WL002851
|
RADHARANI VISHWAKARMA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
RADHARANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-029-003/69
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036986
|
02/05/2024
|
kalu
|
1710010WL002851
|
kalu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-029-003/709
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036987
|
02/05/2024
|
Kamlesh
|
1710010WL002851
|
Kamlesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-029-003/716
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036988
|
02/05/2024
|
Ashish
|
1710010WL002851
|
Ashish
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEORI
|
MP-10-010-029-003/779
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25020520240036993
|
02/05/2024
|
Bhupat
|
1710010WL002851
|
Bhupat
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
Bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-046-003/1576
(IMJHIRA(P))
|
1710010000NRG25020520240036758
|
02/05/2024
|
SUMAN KURMI
|
1710010WL002844
|
SUMAN KURMI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SUMANKURMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-046-003/1576
(IMJHIRA(P))
|
1710010000NRG25020520240036757
|
02/05/2024
|
SURENDRA
|
1710010WL002844
|
SURENDRA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-046-003/1579
(IMJHIRA(P))
|
1710010000NRG25020520240036759
|
02/05/2024
|
CHHOTELAL KURMI
|
1710010WL002844
|
CHHOTELAL KURMI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679015
|
|
CHHOTELALKURMI
|
BANK OF BARODA(606985)
|
|
76
|
DEORI
|
MP-10-010-046-003/1579
(IMJHIRA(P))
|
1710010000NRG25020520240036760
|
02/05/2024
|
pinkee
|
1710010WL002844
|
pinkee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
pinkee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEORI
|
MP-10-010-046-003/1595
(IMJHIRA(P))
|
1710010000NRG25020520240036762
|
02/05/2024
|
maneesha
|
1710010WL002844
|
maneesha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679015
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112266
|
112266
|
|
|
|
|
|
|
|