|
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-10-010-004-001/1020
(BIJOURA (P))
|
1710010004NRG25010520240034002
|
02/05/2024
|
devendra Singh dangi
|
1710010004WL002612
|
devendra Singh dangi
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
devendraSinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
DEORI
|
MP-10-010-004-001/1030
(BIJOURA (P))
|
1710010004NRG25010520240034005
|
02/05/2024
|
KADORI RAJAK
|
1710010004WL002612
|
KADORI RAJAK
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672414
|
|
KADORIRAJAK
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-031-002/1-A
(MOKLA (P))
|
1710010000NRG25020520240036831
|
02/05/2024
|
Archna
|
1710010WL002846
|
Archna
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Archna
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-031-002/143
(MOKLA (P))
|
1710010000NRG25020520240036836
|
02/05/2024
|
chotelal
|
1710010WL002846
|
chotelal
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DEORI
|
MP-10-010-031-002/152
(MOKLA (P))
|
1710010000NRG25020520240036837
|
02/05/2024
|
DALSINGH
|
1710010WL002846
|
DALSINGH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-031-002/523
(MOKLA (P))
|
1710010000NRG25020520240036847
|
02/05/2024
|
kalu
|
1710010WL002846
|
kalu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
kalu
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-003/32
(IMJHIRA(P))
|
1710010000NRG25020520240036768
|
02/05/2024
|
Maya
|
1710010WL002844
|
Maya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Maya
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-003/32
(IMJHIRA(P))
|
1710010000NRG25020520240036767
|
02/05/2024
|
Ramesh
|
1710010WL002844
|
Ramesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010000NRG25020520240036770
|
02/05/2024
|
aanguri
|
1710010WL002844
|
aanguri
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
aanguri
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010000NRG25020520240036769
|
02/05/2024
|
halle
|
1710010WL002844
|
halle
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
halle
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-003/55
(IMJHIRA(P))
|
1710010000NRG25020520240036772
|
02/05/2024
|
manisha
|
1710010WL002844
|
manisha
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
manisha
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/56
(IMJHIRA(P))
|
1710010000NRG25020520240036774
|
02/05/2024
|
Kirshnabai
|
1710010WL002844
|
Kirshnabai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Kirshnabai
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-046-003/56
(IMJHIRA(P))
|
1710010000NRG25020520240036773
|
02/05/2024
|
mukesh
|
1710010WL002844
|
mukesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-003/57
(IMJHIRA(P))
|
1710010000NRG25020520240036775
|
02/05/2024
|
rajesh
|
1710010WL002844
|
rajesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-003/57
(IMJHIRA(P))
|
1710010000NRG25020520240036776
|
02/05/2024
|
Sila
|
1710010WL002844
|
Sila
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Sila
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-046-003/9
(IMJHIRA(P))
|
1710010000NRG25020520240036777
|
02/05/2024
|
Chetram
|
1710010WL002844
|
Chetram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Chetram
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-003/9
(IMJHIRA(P))
|
1710010000NRG25020520240036778
|
02/05/2024
|
savita
|
1710010WL002844
|
savita
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
savita
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010000NRG25020520240036779
|
02/05/2024
|
Bhupat
|
1710010WL002844
|
Bhupat
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010000NRG25020520240036781
|
02/05/2024
|
delan
|
1710010WL002844
|
delan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
delan
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010000NRG25020520240036782
|
02/05/2024
|
rekharani
|
1710010WL002844
|
rekharani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010000NRG25020520240036783
|
02/05/2024
|
dinesh
|
1710010WL002844
|
dinesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010000NRG25020520240036784
|
02/05/2024
|
santosi
|
1710010WL002844
|
santosi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010000NRG25020520240036786
|
02/05/2024
|
pritee
|
1710010WL002844
|
pritee
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010000NRG25020520240036785
|
02/05/2024
|
umesh
|
1710010WL002844
|
umesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010000NRG25020520240036787
|
02/05/2024
|
LUXMAN
|
1710010WL002844
|
LUXMAN
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
LUXMAN
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010000NRG25020520240036788
|
02/05/2024
|
Radya
|
1710010WL002844
|
Radya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Radya
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-046-004/1592
(IMJHIRA(P))
|
1710010000NRG25020520240036795
|
02/05/2024
|
KRANTIBAI
|
1710010WL002844
|
KRANTIBAI
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
KRANTIBAI
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-046-004/19
(IMJHIRA(P))
|
1710010000NRG25020520240036796
|
02/05/2024
|
Uasha
|
1710010WL002844
|
Uasha
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Uasha
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-046-004/411
(IMJHIRA(P))
|
1710010000NRG25020520240036798
|
02/05/2024
|
Hari sing
|
1710010WL002844
|
Hari sing
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Harising
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010000NRG25020520240036813
|
02/05/2024
|
Sandha
|
1710010WL002844
|
Sandha
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Sandha
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-046-004/98
(IMJHIRA(P))
|
1710010000NRG25020520240036815
|
02/05/2024
|
Maya
|
1710010WL002844
|
Maya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Maya
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-046-004/98
(IMJHIRA(P))
|
1710010000NRG25020520240036814
|
02/05/2024
|
Surj
|
1710010WL002844
|
Surj
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Surj
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-046-004/99
(IMJHIRA(P))
|
1710010000NRG25020520240036816
|
02/05/2024
|
Puran
|
1710010WL002844
|
Puran
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Puran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-004-001/1006
(BIJOURA (P))
|
1710010004NRG25010520240034000
|
02/05/2024
|
saurabh dangi
|
1710010004WL002612
|
saurabh dangi
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
saurabhdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-004-001/1026
(BIJOURA (P))
|
1710010004NRG25010520240034003
|
02/05/2024
|
balvir singh
|
1710010004WL002612
|
balvir singh
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672414
|
|
balvirsingh
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-004-001/1039
(BIJOURA (P))
|
1710010004NRG25010520240034006
|
02/05/2024
|
Bakhatsingh
|
1710010004WL002612
|
Bakhatsingh
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-004-001/148
(BIJOURA (P))
|
1710010004NRG25010520240034009
|
02/05/2024
|
pawan kumar
|
1710010004WL002612
|
pawan kumar
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-031-002/128-B
(MOKLA (P))
|
1710010000NRG25020520240036832
|
02/05/2024
|
DWARIKA
|
1710010WL002846
|
DWARIKA
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
DWARIKA
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010000NRG25020520240036839
|
02/05/2024
|
Anjli
|
1710010WL002846
|
Anjli
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-031-002/172
(MOKLA (P))
|
1710010000NRG25020520240036840
|
02/05/2024
|
Bhubani
|
1710010WL002846
|
Bhubani
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Bhubani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010000NRG25020520240036842
|
02/05/2024
|
varsa
|
1710010WL002846
|
varsa
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-031-002/500
(MOKLA (P))
|
1710010000NRG25020520240036845
|
02/05/2024
|
meena kurmi
|
1710010WL002846
|
meena kurmi
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
meenakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-031-002/501
(MOKLA (P))
|
1710010000NRG25020520240036846
|
02/05/2024
|
vinod kurmi
|
1710010WL002846
|
vinod kurmi
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
vinodkurmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-046-004/1520
(IMJHIRA(P))
|
1710010000NRG25020520240036791
|
02/05/2024
|
Haricharan
|
1710010WL002844
|
Haricharan
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-046-004/1522
(IMJHIRA(P))
|
1710010000NRG25020520240036792
|
02/05/2024
|
Amol
|
1710010WL002844
|
Amol
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-046-004/2
(IMJHIRA(P))
|
1710010000NRG25020520240036797
|
02/05/2024
|
Radha
|
1710010WL002844
|
Radha
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010000NRG25020520240036808
|
02/05/2024
|
Jagdhish
|
1710010WL002844
|
Jagdhish
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-031-002/128-B
(MOKLA (P))
|
1710010000NRG25020520240036833
|
02/05/2024
|
Vimla
|
1710010WL002846
|
Vimla
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-031-002/130-A
(MOKLA (P))
|
1710010000NRG25020520240036835
|
02/05/2024
|
Sarojrani
|
1710010WL002846
|
Sarojrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-031-002/130-A
(MOKLA (P))
|
1710010000NRG25020520240036834
|
02/05/2024
|
Shambhu
|
1710010WL002846
|
Shambhu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010000NRG25020520240036838
|
02/05/2024
|
Rakesh
|
1710010WL002846
|
Rakesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-031-002/50-B
(MOKLA (P))
|
1710010000NRG25020520240036843
|
02/05/2024
|
PAWAN KUMAR PATAL
|
1710010WL002846
|
PAWAN KUMAR PATAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
PAWANKUMARPATAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-046-003/55
(IMJHIRA(P))
|
1710010000NRG25020520240036771
|
02/05/2024
|
Raju
|
1710010WL002844
|
Raju
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Raju
|
BANK OF BARODA(606985)
|
|
54
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010000NRG25020520240036780
|
02/05/2024
|
rekharani
|
1710010WL002844
|
rekharani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-046-004/1505
(IMJHIRA(P))
|
1710010000NRG25020520240036789
|
02/05/2024
|
nrayan
|
1710010WL002844
|
nrayan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
nrayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-046-004/1506
(IMJHIRA(P))
|
1710010000NRG25020520240036790
|
02/05/2024
|
maneeh
|
1710010WL002844
|
maneeh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
maneeh
|
BANK OF BARODA(606985)
|
|
57
|
DEORI
|
MP-10-010-046-004/413
(IMJHIRA(P))
|
1710010000NRG25020520240036799
|
02/05/2024
|
Umashankar
|
1710010WL002844
|
Umashankar
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-046-004/415
(IMJHIRA(P))
|
1710010000NRG25020520240036800
|
02/05/2024
|
Sohansing
|
1710010WL002844
|
Sohansing
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Sohansing
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-046-004/42
(IMJHIRA(P))
|
1710010000NRG25020520240036801
|
02/05/2024
|
KOMAL
|
1710010WL002844
|
KOMAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-046-004/618
(IMJHIRA(P))
|
1710010000NRG25020520240036802
|
02/05/2024
|
Ramkesh
|
1710010WL002844
|
Ramkesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Ramkesh
|
BANK OF BARODA(606985)
|
|
61
|
DEORI
|
MP-10-010-046-004/619
(IMJHIRA(P))
|
1710010000NRG25020520240036803
|
02/05/2024
|
Mansingh
|
1710010WL002844
|
Mansingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010000NRG25020520240036805
|
02/05/2024
|
Sunita
|
1710010WL002844
|
Sunita
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
63
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010000NRG25020520240036807
|
02/05/2024
|
Binita
|
1710010WL002844
|
Binita
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010000NRG25020520240036806
|
02/05/2024
|
YASHWANT
|
1710010WL002844
|
YASHWANT
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010000NRG25020520240036809
|
02/05/2024
|
Rupabai
|
1710010WL002844
|
Rupabai
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-046-004/83
(IMJHIRA(P))
|
1710010000NRG25020520240036810
|
02/05/2024
|
raguraj
|
1710010WL002844
|
raguraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
raguraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-046-004/84
(IMJHIRA(P))
|
1710010000NRG25020520240036811
|
02/05/2024
|
ramcharan
|
1710010WL002844
|
ramcharan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010000NRG25020520240036812
|
02/05/2024
|
GIRJA
|
1710010WL002844
|
GIRJA
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
69
|
DEORI
|
MP-10-010-030-001/434
(ANANTPURA (P))
|
1710010000NRG25010520240034852
|
02/05/2024
|
Ratti
|
1710010WL002675
|
Ratti
|
00415
|
SBIN0005373
|
243
|
243
|
Processed
|
08/05/2024
|
|
718672414
|
|
Ratti
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-031-002/50-B
(MOKLA (P))
|
1710010000NRG25020520240036844
|
02/05/2024
|
Malti
|
1710010WL002846
|
Malti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-004-001/1015-A
(BIJOURA (P))
|
1710010004NRG25010520240034001
|
02/05/2024
|
gabbar
|
1710010004WL002612
|
gabbar
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-004-001/1029
(BIJOURA (P))
|
1710010004NRG25010520240034004
|
02/05/2024
|
shobha
|
1710010004WL002612
|
shobha
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-004-001/1059
(BIJOURA (P))
|
1710010004NRG25010520240034007
|
02/05/2024
|
Ratiram Vishkarma
|
1710010004WL002612
|
Ratiram Vishkarma
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
RatiramVishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
DEORI
|
MP-10-010-004-001/1062
(BIJOURA (P))
|
1710010004NRG25010520240034008
|
02/05/2024
|
Amit Singh Dangi
|
1710010004WL002612
|
Amit Singh Dangi
|
00468
|
UBIN0540447
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672414
|
|
AmitSinghDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010000NRG25020520240036841
|
02/05/2024
|
ratan
|
1710010WL002846
|
ratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-046-004/1523
(IMJHIRA(P))
|
1710010000NRG25020520240036793
|
02/05/2024
|
Hargovind
|
1710010WL002844
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672414
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010000NRG25020520240036804
|
02/05/2024
|
rambabu
|
1710010WL002844
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
78
|
DEORI
|
MP-10-010-046-004/1592
(IMJHIRA(P))
|
1710010000NRG25020520240036794
|
02/05/2024
|
RAJKUMAR
|
1710010WL002844
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672414
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107163
|
107163
|
|
|
|
|
|
|
|