|
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-10-010-059-001/616-A
(DOBHI (P))
|
1710010000NRG25160520240060356
|
16/05/2024
|
amit lodhi
|
1710010WL004603
|
amit lodhi
|
00045
|
BARB0BIJORA
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-059-001/676-A
(DOBHI (P))
|
1710010000NRG25160520240060359
|
16/05/2024
|
RAJESH GOND
|
1710010WL004603
|
RAJESH GOND
|
00045
|
BARB0BIJORA
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
RAJESHGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-007-002/335
(SARKHEDA (P))
|
1710010000NRG25160520240060452
|
16/05/2024
|
ratan
|
1710010WL004608
|
ratan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
ratan
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-007-002/337
(SARKHEDA (P))
|
1710010000NRG25160520240060453
|
16/05/2024
|
Neelesh
|
1710010WL004608
|
Neelesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-035-001/26-A
(JHUNKU (P))
|
1710010000NRG25160520240060566
|
16/05/2024
|
Amir Urf Amin
|
1710010WL004613
|
Amir Urf Amin
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
AmirUrfAmin
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-035-001/28-B
(JHUNKU (P))
|
1710010000NRG25160520240060567
|
16/05/2024
|
Mohansingh
|
1710010WL004613
|
Mohansingh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-035-001/34-B
(JHUNKU (P))
|
1710010000NRG25160520240060572
|
16/05/2024
|
Shavana
|
1710010WL004613
|
Shavana
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Shavana
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-035-001/48-A
(JHUNKU (P))
|
1710010000NRG25160520240060578
|
16/05/2024
|
Sangeeta
|
1710010WL004613
|
Sangeeta
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-035-001/6-A
(JHUNKU (P))
|
1710010000NRG25160520240060579
|
16/05/2024
|
Kranti Sahu
|
1710010WL004613
|
Kranti Sahu
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
KrantiSahu
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-035-001/605-A
(JHUNKU (P))
|
1710010000NRG25160520240060581
|
16/05/2024
|
rakesh
|
1710010WL004613
|
rakesh
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-035-001/612-A
(JHUNKU (P))
|
1710010000NRG25160520240060583
|
16/05/2024
|
kiran
|
1710010WL004613
|
kiran
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
kiran
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-035-001/821
(JHUNKU (P))
|
1710010000NRG25160520240060587
|
16/05/2024
|
saddam
|
1710010WL004613
|
saddam
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
saddam
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-035-001/904
(JHUNKU (P))
|
1710010000NRG25160520240060589
|
16/05/2024
|
dharmendra patel
|
1710010WL004613
|
dharmendra patel
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-035-001/907
(JHUNKU (P))
|
1710010000NRG25160520240060590
|
16/05/2024
|
EHSAN
|
1710010WL004613
|
EHSAN
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
EHSAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-059-002/149
(DOBHI (P))
|
1710010000NRG25160520240060363
|
16/05/2024
|
Dinesh
|
1710010WL004603
|
Dinesh
|
00078
|
CNRB0005974
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-007-002/109
(SARKHEDA (P))
|
1710010000NRG25160520240060440
|
16/05/2024
|
CHINTAMAN
|
1710010WL004608
|
CHINTAMAN
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-007-002/16
(SARKHEDA (P))
|
1710010000NRG25160520240060441
|
16/05/2024
|
aneeta
|
1710010WL004608
|
aneeta
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-007-002/198
(SARKHEDA (P))
|
1710010000NRG25160520240060443
|
16/05/2024
|
ashokrani
|
1710010WL004608
|
ashokrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-007-002/205
(SARKHEDA (P))
|
1710010000NRG25160520240060444
|
16/05/2024
|
TARACHAND
|
1710010WL004608
|
TARACHAND
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-007-002/213
(SARKHEDA (P))
|
1710010000NRG25160520240060445
|
16/05/2024
|
uttam
|
1710010WL004608
|
uttam
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-007-002/221
(SARKHEDA (P))
|
1710010000NRG25160520240060446
|
16/05/2024
|
devendra
|
1710010WL004608
|
devendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-007-002/223
(SARKHEDA (P))
|
1710010000NRG25160520240060447
|
16/05/2024
|
vimla
|
1710010WL004608
|
vimla
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-007-002/280
(SARKHEDA (P))
|
1710010000NRG25160520240060448
|
16/05/2024
|
sangram
|
1710010WL004608
|
sangram
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-007-002/296
(SARKHEDA (P))
|
1710010000NRG25160520240060449
|
16/05/2024
|
Delan
|
1710010WL004608
|
Delan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
Delan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-007-002/326
(SARKHEDA (P))
|
1710010000NRG25160520240060450
|
16/05/2024
|
pooran
|
1710010WL004608
|
pooran
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-007-002/333
(SARKHEDA (P))
|
1710010000NRG25160520240060451
|
16/05/2024
|
kailash
|
1710010WL004608
|
kailash
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
kailash
|
INDUSIND BANK(607189)
|
|
27
|
DEORI
|
MP-10-010-007-002/341
(SARKHEDA (P))
|
1710010000NRG25160520240060454
|
16/05/2024
|
mukesh
|
1710010WL004608
|
mukesh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-007-002/355
(SARKHEDA (P))
|
1710010000NRG25160520240060455
|
16/05/2024
|
Brajendra
|
1710010WL004608
|
Brajendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-007-002/399
(SARKHEDA (P))
|
1710010000NRG25160520240060456
|
16/05/2024
|
satendra
|
1710010WL004608
|
satendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-007-002/54
(SARKHEDA (P))
|
1710010000NRG25160520240060457
|
16/05/2024
|
vidhabai
|
1710010WL004608
|
vidhabai
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
vidhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-007-002/68
(SARKHEDA (P))
|
1710010000NRG25160520240060458
|
16/05/2024
|
CHOTE
|
1710010WL004608
|
CHOTE
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
22/05/2024
|
|
022155358
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-007-002/68
(SARKHEDA (P))
|
1710010000NRG25160520240060459
|
16/05/2024
|
kamalrani
|
1710010WL004608
|
kamalrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
022155358
|
|
kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-035-001/164-A
(JHUNKU (P))
|
1710010000NRG25160520240060561
|
16/05/2024
|
bihari
|
1710010WL004613
|
bihari
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-035-001/164-A
(JHUNKU (P))
|
1710010000NRG25160520240060562
|
16/05/2024
|
janakrani
|
1710010WL004613
|
janakrani
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-035-001/25-A
(JHUNKU (P))
|
1710010000NRG25160520240060565
|
16/05/2024
|
Phatima Bee
|
1710010WL004613
|
Phatima Bee
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
PhatimaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-035-001/285-A
(JHUNKU (P))
|
1710010000NRG25160520240060568
|
16/05/2024
|
IMRAT LAL SAHU
|
1710010WL004613
|
IMRAT LAL SAHU
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
IMRATLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-035-001/31
(JHUNKU (P))
|
1710010000NRG25160520240060570
|
16/05/2024
|
hari bai
|
1710010WL004613
|
hari bai
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-035-001/31
(JHUNKU (P))
|
1710010000NRG25160520240060569
|
16/05/2024
|
sriram
|
1710010WL004613
|
sriram
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
sriram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-035-001/32-B
(JHUNKU (P))
|
1710010000NRG25160520240060571
|
16/05/2024
|
Dashrath
|
1710010WL004613
|
Dashrath
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-035-001/36-A
(JHUNKU (P))
|
1710010000NRG25160520240060573
|
16/05/2024
|
Govind
|
1710010WL004613
|
Govind
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-035-001/40-A
(JHUNKU (P))
|
1710010000NRG25160520240060575
|
16/05/2024
|
Lakhan
|
1710010WL004613
|
Lakhan
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DEORI
|
MP-10-010-035-001/43-A
(JHUNKU (P))
|
1710010000NRG25160520240060576
|
16/05/2024
|
Bholeshankar
|
1710010WL004613
|
Bholeshankar
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Bholeshankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-035-001/604-A
(JHUNKU (P))
|
1710010000NRG25160520240060580
|
16/05/2024
|
MAHESH
|
1710010WL004613
|
MAHESH
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-035-001/620-A
(JHUNKU (P))
|
1710010000NRG25160520240060584
|
16/05/2024
|
SANTOSH
|
1710010WL004613
|
SANTOSH
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-035-001/908
(JHUNKU (P))
|
1710010000NRG25160520240060591
|
16/05/2024
|
PAVAN SAHU
|
1710010WL004613
|
PAVAN SAHU
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
PAVANSAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-035-002/149
(JHUNKU (P))
|
1710010000NRG25160520240060596
|
16/05/2024
|
arvind
|
1710010WL004613
|
arvind
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-035-002/79
(JHUNKU (P))
|
1710010000NRG25160520240060597
|
16/05/2024
|
girdhari
|
1710010WL004613
|
girdhari
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010000NRG25160520240060563
|
16/05/2024
|
kadori ahirwar
|
1710010WL004613
|
kadori ahirwar
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-035-001/39-A
(JHUNKU (P))
|
1710010000NRG25160520240060574
|
16/05/2024
|
Mamtabai
|
1710010WL004613
|
Mamtabai
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-035-001/45-A
(JHUNKU (P))
|
1710010000NRG25160520240060577
|
16/05/2024
|
Swati
|
1710010WL004613
|
Swati
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-035-001/605-A
(JHUNKU (P))
|
1710010000NRG25160520240060582
|
16/05/2024
|
kanchan
|
1710010WL004613
|
kanchan
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-035-001/814
(JHUNKU (P))
|
1710010000NRG25160520240060585
|
16/05/2024
|
roopsing
|
1710010WL004613
|
roopsing
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
roopsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-035-001/82
(JHUNKU (P))
|
1710010000NRG25160520240060586
|
16/05/2024
|
PREETAM
|
1710010WL004613
|
PREETAM
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-035-001/9-A
(JHUNKU (P))
|
1710010000NRG25160520240060588
|
16/05/2024
|
Tarabai
|
1710010WL004613
|
Tarabai
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-035-001/910
(JHUNKU (P))
|
1710010000NRG25160520240060593
|
16/05/2024
|
Ajay
|
1710010WL004613
|
Ajay
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-035-001/910
(JHUNKU (P))
|
1710010000NRG25160520240060592
|
16/05/2024
|
kamla bai
|
1710010WL004613
|
kamla bai
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-035-002/148
(JHUNKU (P))
|
1710010000NRG25160520240060595
|
16/05/2024
|
krishna
|
1710010WL004613
|
krishna
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-035-002/148
(JHUNKU (P))
|
1710010000NRG25160520240060594
|
16/05/2024
|
yashvant
|
1710010WL004613
|
yashvant
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
yashvant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DEORI
|
MP-10-010-035-002/79
(JHUNKU (P))
|
1710010000NRG25160520240060598
|
16/05/2024
|
neha
|
1710010WL004613
|
neha
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-035-002/89
(JHUNKU (P))
|
1710010000NRG25160520240060599
|
16/05/2024
|
suresh
|
1710010WL004613
|
suresh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-035-002/90
(JHUNKU (P))
|
1710010000NRG25160520240060601
|
16/05/2024
|
aarti
|
1710010WL004613
|
aarti
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
022155358
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-035-002/90
(JHUNKU (P))
|
1710010000NRG25160520240060600
|
16/05/2024
|
govind
|
1710010WL004613
|
govind
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-057-001/9-A
(RASENA(P))
|
1710010057NRG25160520240058694
|
16/05/2024
|
MAYANK
|
1710010057WL004495
|
MAYANK
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
22/05/2024
|
|
022155358
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-057-001/9-B
(RASENA(P))
|
1710010057NRG25160520240058695
|
16/05/2024
|
UMASHANKAR
|
1710010057WL004495
|
UMASHANKAR
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
22/05/2024
|
|
022155358
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-007-002/181
(SARKHEDA (P))
|
1710010000NRG25160520240060442
|
16/05/2024
|
Raja bhaiya
|
1710010WL004608
|
Raja bhaiya
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022155358
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-059-001/608-A
(DOBHI (P))
|
1710010000NRG25160520240060355
|
16/05/2024
|
lokesh
|
1710010WL004603
|
lokesh
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-059-001/650-A
(DOBHI (P))
|
1710010000NRG25160520240060357
|
16/05/2024
|
BHUPENDRA MISHRA
|
1710010WL004603
|
BHUPENDRA MISHRA
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
BHUPENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-059-001/658-A
(DOBHI (P))
|
1710010000NRG25160520240060358
|
16/05/2024
|
UDEYRAM
|
1710010WL004603
|
UDEYRAM
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
UDEYRAM
|
BANK OF BARODA(606985)
|
|
69
|
DEORI
|
MP-10-010-059-001/691-A
(DOBHI (P))
|
1710010000NRG25160520240060360
|
16/05/2024
|
RAHUL CHOUKSE
|
1710010WL004603
|
RAHUL CHOUKSE
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
RAHULCHOUKSE
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-059-001/696-A
(DOBHI (P))
|
1710010000NRG25160520240060361
|
16/05/2024
|
Veerendra Harijan
|
1710010WL004603
|
Veerendra Harijan
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
VeerendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-059-001/697-A
(DOBHI (P))
|
1710010000NRG25160520240060362
|
16/05/2024
|
AADITYA MISHRA
|
1710010WL004603
|
AADITYA MISHRA
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
AADITYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010000NRG25160520240060364
|
16/05/2024
|
Tejram Prajapati
|
1710010WL004603
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
022155358
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-035-001/19-A
(JHUNKU (P))
|
1710010000NRG25160520240060564
|
16/05/2024
|
Seema Ahirwar
|
1710010WL004613
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022155358
|
|
SeemaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97443
|
97443
|
|
|
|
|
|
|
|