|
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-10-010-031-002/421
(MOKLA (P))
|
1710010000NRG24030420240564783
|
03/04/2024
|
Radharani
|
1710010WL063272
|
Radharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-031-002/449
(MOKLA (P))
|
1710010000NRG24030420240564785
|
03/04/2024
|
batibai
|
1710010WL063272
|
batibai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
batibai
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010000NRG24030420240564797
|
03/04/2024
|
rewa gound
|
1710010WL063272
|
rewa gound
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
rewagound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-031-002/511
(MOKLA (P))
|
1710010000NRG24030420240564796
|
03/04/2024
|
suneel gaud
|
1710010WL063272
|
suneel gaud
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
suneelgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010000NRG24030420240564801
|
03/04/2024
|
rachna khangar
|
1710010WL063272
|
rachna khangar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
rachnakhangar
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-047-004/1007
(SINGPUR (P))
|
1710010000NRG24030420240564740
|
03/04/2024
|
yasbant
|
1710010WL063270
|
yasbant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
yasbant
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-047-004/1063
(SINGPUR (P))
|
1710010000NRG24030420240564752
|
03/04/2024
|
rajendra
|
1710010WL063270
|
rajendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-047-004/1063
(SINGPUR (P))
|
1710010000NRG24030420240564751
|
03/04/2024
|
rajendra
|
1710010WL063270
|
rajendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEORI
|
MP-10-010-047-004/1103
(SINGPUR (P))
|
1710010000NRG24030420240564753
|
03/04/2024
|
umakant
|
1710010WL063270
|
umakant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-047-004/275
(SINGPUR (P))
|
1710010000NRG24030420240564754
|
03/04/2024
|
arun
|
1710010WL063270
|
arun
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-006-001/171
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564439
|
03/04/2024
|
anurudha
|
1710010006WL063247
|
anurudha
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
anurudha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-006-001/207
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564440
|
03/04/2024
|
sohan
|
1710010006WL063247
|
sohan
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-006-001/246
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564441
|
03/04/2024
|
maya
|
1710010006WL063247
|
maya
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-006-001/271
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564442
|
03/04/2024
|
sharad
|
1710010006WL063247
|
sharad
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-006-001/306
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564443
|
03/04/2024
|
pooran
|
1710010006WL063247
|
pooran
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-006-001/309
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564444
|
03/04/2024
|
parasram
|
1710010006WL063247
|
parasram
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-006-001/455
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564445
|
03/04/2024
|
keshav
|
1710010006WL063247
|
keshav
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-006-001/455
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564446
|
03/04/2024
|
mamta
|
1710010006WL063247
|
mamta
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-006-001/479
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564447
|
03/04/2024
|
geeta
|
1710010006WL063247
|
geeta
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-006-001/565
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564448
|
03/04/2024
|
brajesh
|
1710010006WL063247
|
brajesh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-006-001/805
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564451
|
03/04/2024
|
dawrka
|
1710010006WL063247
|
dawrka
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
dawrka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-006-001/805
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564449
|
03/04/2024
|
kalu
|
1710010006WL063247
|
kalu
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-006-001/805
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564450
|
03/04/2024
|
shyamrani
|
1710010006WL063247
|
shyamrani
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-006-001/836
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564452
|
03/04/2024
|
jahar
|
1710010006WL063247
|
jahar
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850698
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-006-001/911-A
(JAITPUR KACHHAYA(P))
|
1710010006NRG24030420240564453
|
03/04/2024
|
HEMANT
|
1710010006WL063247
|
HEMANT
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850698
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-031-002/500
(MOKLA (P))
|
1710010000NRG24030420240564786
|
03/04/2024
|
meena kurmi
|
1710010WL063272
|
meena kurmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
meenakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-031-002/501
(MOKLA (P))
|
1710010000NRG24030420240564787
|
03/04/2024
|
vinod kurmi
|
1710010WL063272
|
vinod kurmi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
vinodkurmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-039-005/58
(KHAJURIYA (P))
|
1710010000NRG24030420240564810
|
03/04/2024
|
Bharat
|
1710010WL063273
|
Bharat
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-047-004/1010
(SINGPUR (P))
|
1710010000NRG24030420240564742
|
03/04/2024
|
faladi
|
1710010WL063270
|
faladi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
faladi
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-047-004/1010
(SINGPUR (P))
|
1710010000NRG24030420240564741
|
03/04/2024
|
faladi
|
1710010WL063270
|
faladi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
faladi
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-047-004/275
(SINGPUR (P))
|
1710010000NRG24030420240564755
|
03/04/2024
|
vaijanti
|
1710010WL063270
|
vaijanti
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-047-004/642
(SINGPUR (P))
|
1710010000NRG24030420240564757
|
03/04/2024
|
bhojraj
|
1710010WL063270
|
bhojraj
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-051-001/705
(BEENA (P))
|
1710010051NRG24030420240564632
|
03/04/2024
|
Shreekant
|
1710010051WL063261
|
Shreekant
|
00089
|
CBIN0284717
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397850698
|
|
Shreekant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-031-002/504
(MOKLA (P))
|
1710010000NRG24030420240564788
|
03/04/2024
|
mahesh kurmi
|
1710010WL063272
|
mahesh kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-031-002/504
(MOKLA (P))
|
1710010000NRG24030420240564789
|
03/04/2024
|
savitarani kurmi
|
1710010WL063272
|
savitarani kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
savitaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-031-002/505
(MOKLA (P))
|
1710010000NRG24030420240564791
|
03/04/2024
|
bhuvanibai kurmi
|
1710010WL063272
|
bhuvanibai kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
bhuvanibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-031-002/505
(MOKLA (P))
|
1710010000NRG24030420240564790
|
03/04/2024
|
mahendra kurmi
|
1710010WL063272
|
mahendra kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
mahendrakurmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-031-002/509
(MOKLA (P))
|
1710010000NRG24030420240564794
|
03/04/2024
|
nirpat adivasi
|
1710010WL063272
|
nirpat adivasi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
nirpatadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010000NRG24030420240564798
|
03/04/2024
|
mukesh kurmi
|
1710010WL063272
|
mukesh kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
mukeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-031-002/514
(MOKLA (P))
|
1710010000NRG24030420240564799
|
03/04/2024
|
suman kurmi
|
1710010WL063272
|
suman kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
sumankurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-039-005/17
(KHAJURIYA (P))
|
1710010000NRG24030420240564803
|
03/04/2024
|
Ratiram
|
1710010WL063273
|
Ratiram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEORI
|
MP-10-010-039-005/25
(KHAJURIYA (P))
|
1710010000NRG24030420240564804
|
03/04/2024
|
Shiv dhayal
|
1710010WL063273
|
Shiv dhayal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Shivdhayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-039-005/3
(KHAJURIYA (P))
|
1710010000NRG24030420240564805
|
03/04/2024
|
surend shingh gound
|
1710010WL063273
|
surend shingh gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
surendshinghgound
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-039-005/34
(KHAJURIYA (P))
|
1710010000NRG24030420240564806
|
03/04/2024
|
Devisingh
|
1710010WL063273
|
Devisingh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-039-005/36
(KHAJURIYA (P))
|
1710010000NRG24030420240564808
|
03/04/2024
|
ASHISH
|
1710010WL063273
|
ASHISH
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEORI
|
MP-10-010-039-005/36
(KHAJURIYA (P))
|
1710010000NRG24030420240564807
|
03/04/2024
|
Himmat singh
|
1710010WL063273
|
Himmat singh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-039-005/56
(KHAJURIYA (P))
|
1710010000NRG24030420240564809
|
03/04/2024
|
BHAGATRAM
|
1710010WL063273
|
BHAGATRAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-039-005/59
(KHAJURIYA (P))
|
1710010000NRG24030420240564811
|
03/04/2024
|
Kailesh
|
1710010WL063273
|
Kailesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Kailesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-039-005/61
(KHAJURIYA (P))
|
1710010000NRG24030420240564812
|
03/04/2024
|
amarshingh
|
1710010WL063273
|
amarshingh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-039-005/73
(KHAJURIYA (P))
|
1710010000NRG24030420240564813
|
03/04/2024
|
achal
|
1710010WL063273
|
achal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
achal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010000NRG24030420240564815
|
03/04/2024
|
Koushilya
|
1710010WL063273
|
Koushilya
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
Koushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010000NRG24030420240564814
|
03/04/2024
|
rakesh
|
1710010WL063273
|
rakesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-039-005/93
(KHAJURIYA (P))
|
1710010000NRG24030420240564816
|
03/04/2024
|
govind
|
1710010WL063273
|
govind
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-039-006/277
(KHAJURIYA (P))
|
1710010000NRG24030420240564817
|
03/04/2024
|
RAHUL GHOSHI
|
1710010WL063273
|
RAHUL GHOSHI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850698
|
|
RAHULGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-047-004/1006
(SINGPUR (P))
|
1710010000NRG24030420240564738
|
03/04/2024
|
ramsvaroop
|
1710010WL063270
|
ramsvaroop
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
ramsvaroop
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-047-004/1006
(SINGPUR (P))
|
1710010000NRG24030420240564739
|
03/04/2024
|
ramsvaroop
|
1710010WL063270
|
ramsvaroop
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
ramsvaroop
|
BANK OF BARODA(606985)
|
|
57
|
DEORI
|
MP-10-010-047-004/1021-A
(SINGPUR (P))
|
1710010000NRG24030420240564744
|
03/04/2024
|
neetu
|
1710010WL063270
|
neetu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-047-004/1021-A
(SINGPUR (P))
|
1710010000NRG24030420240564743
|
03/04/2024
|
prakash
|
1710010WL063270
|
prakash
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
prakash
|
BANK OF BARODA(606985)
|
|
59
|
DEORI
|
MP-10-010-047-004/1054
(SINGPUR (P))
|
1710010000NRG24030420240564745
|
03/04/2024
|
ajay
|
1710010WL063270
|
ajay
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-047-004/1055
(SINGPUR (P))
|
1710010000NRG24030420240564746
|
03/04/2024
|
shaurabh
|
1710010WL063270
|
shaurabh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
shaurabh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-047-004/1059
(SINGPUR (P))
|
1710010000NRG24030420240564747
|
03/04/2024
|
pradeep
|
1710010WL063270
|
pradeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-047-004/1060
(SINGPUR (P))
|
1710010000NRG24030420240564748
|
03/04/2024
|
seetaram
|
1710010WL063270
|
seetaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-047-004/1061
(SINGPUR (P))
|
1710010000NRG24030420240564749
|
03/04/2024
|
sarman
|
1710010WL063270
|
sarman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-047-004/1062
(SINGPUR (P))
|
1710010000NRG24030420240564750
|
03/04/2024
|
ratnesh
|
1710010WL063270
|
ratnesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
ratnesh
|
BANK OF BARODA(606985)
|
|
65
|
DEORI
|
MP-10-010-047-004/579-A
(SINGPUR (P))
|
1710010000NRG24030420240564756
|
03/04/2024
|
savita
|
1710010WL063270
|
savita
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-061-002/1115
(MAHRAJPUR(P))
|
1710010000NRG24030420240564818
|
03/04/2024
|
Veerendra
|
1710010WL063274
|
Veerendra
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397850698
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-061-002/1428
(MAHRAJPUR(P))
|
1710010000NRG24030420240564819
|
03/04/2024
|
mahesh
|
1710010WL063274
|
mahesh
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397850698
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
DEORI
|
MP-10-010-031-002/421
(MOKLA (P))
|
1710010000NRG24030420240564782
|
03/04/2024
|
manmod
|
1710010WL063272
|
manmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
manmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-031-002/444
(MOKLA (P))
|
1710010000NRG24030420240564784
|
03/04/2024
|
suresh
|
1710010WL063272
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-031-002/508
(MOKLA (P))
|
1710010000NRG24030420240564793
|
03/04/2024
|
Koushilyarani
|
1710010WL063272
|
Koushilyarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
Koushilyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEORI
|
MP-10-010-031-002/510
(MOKLA (P))
|
1710010000NRG24030420240564795
|
03/04/2024
|
Ramsing Gound
|
1710010WL063272
|
Ramsing Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
RamsingGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-031-002/520
(MOKLA (P))
|
1710010000NRG24030420240564800
|
03/04/2024
|
Vinod Khangar
|
1710010WL063272
|
Vinod Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
VinodKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEORI
|
MP-10-010-031-002/522
(MOKLA (P))
|
1710010000NRG24030420240564802
|
03/04/2024
|
Parshottam
|
1710010WL063272
|
Parshottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850698
|
|
Parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|