|
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-10-010-024-002/80
(PIPARIYA (P))
|
1710010000NRG25180420240012912
|
18/04/2024
|
paramlal pal
|
1710010WL001063
|
paramlal pal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
paramlalpal
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-034-001/194
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012703
|
18/04/2024
|
Sulochana
|
1710010WL001047
|
Sulochana
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-034-001/283
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012709
|
18/04/2024
|
Rajkumari
|
1710010WL001047
|
Rajkumari
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-034-001/505-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012719
|
18/04/2024
|
Ranoo dangi
|
1710010WL001047
|
Ranoo dangi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Ranoodangi
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-045-002/104
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013211
|
18/04/2024
|
Anita
|
1710010WL001079
|
Anita
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-045-002/104
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013210
|
18/04/2024
|
Arjesh
|
1710010WL001079
|
Arjesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Arjesh
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-045-002/25
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013218
|
18/04/2024
|
Janki
|
1710010WL001079
|
Janki
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Janki
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013219
|
18/04/2024
|
gokal singh
|
1710010WL001079
|
gokal singh
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
gokalsingh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013220
|
18/04/2024
|
Sarojrani
|
1710010WL001079
|
Sarojrani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Sarojrani
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013222
|
18/04/2024
|
Radha
|
1710010WL001079
|
Radha
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Radha
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-045-002/33
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013224
|
18/04/2024
|
Hasan
|
1710010WL001079
|
Hasan
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Hasan
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013227
|
18/04/2024
|
Gajraj
|
1710010WL001079
|
Gajraj
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013228
|
18/04/2024
|
rajbai
|
1710010WL001079
|
rajbai
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-045-002/50
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013229
|
18/04/2024
|
Ramlal Kachi
|
1710010WL001079
|
Ramlal Kachi
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
RamlalKachi
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-045-002/55
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013235
|
18/04/2024
|
neetu
|
1710010WL001079
|
neetu
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
neetu
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-045-002/57
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013237
|
18/04/2024
|
Bhuwani
|
1710010WL001079
|
Bhuwani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Bhuwani
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-050-005/247
(PAHLA (P))
|
1710010000NRG25180420240012888
|
18/04/2024
|
chandni
|
1710010WL001062
|
chandni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
chandni
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-050-005/247
(PAHLA (P))
|
1710010000NRG25180420240012887
|
18/04/2024
|
deviprasad
|
1710010WL001062
|
deviprasad
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-050-005/257
(PAHLA (P))
|
1710010000NRG25180420240012890
|
18/04/2024
|
Preeti
|
1710010WL001062
|
Preeti
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-050-005/257
(PAHLA (P))
|
1710010000NRG25180420240012889
|
18/04/2024
|
Rajneesh
|
1710010WL001062
|
Rajneesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Rajneesh
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-050-005/258
(PAHLA (P))
|
1710010000NRG25180420240012891
|
18/04/2024
|
bala
|
1710010WL001062
|
bala
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
bala
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-050-005/258
(PAHLA (P))
|
1710010000NRG25180420240012892
|
18/04/2024
|
Kunti
|
1710010WL001062
|
Kunti
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Kunti
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-050-005/259
(PAHLA (P))
|
1710010000NRG25180420240012893
|
18/04/2024
|
Neelesh
|
1710010WL001062
|
Neelesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-050-005/260
(PAHLA (P))
|
1710010000NRG25180420240012894
|
18/04/2024
|
Neeraj
|
1710010WL001062
|
Neeraj
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-050-005/321
(PAHLA (P))
|
1710010000NRG25180420240012895
|
18/04/2024
|
Hariram
|
1710010WL001062
|
Hariram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-050-005/322
(PAHLA (P))
|
1710010000NRG25180420240012896
|
18/04/2024
|
govind
|
1710010WL001062
|
govind
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-050-005/329
(PAHLA (P))
|
1710010000NRG25180420240012898
|
18/04/2024
|
Raman
|
1710010WL001062
|
Raman
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519396164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEORI
|
MP-10-010-050-005/344
(PAHLA (P))
|
1710010000NRG25180420240012899
|
18/04/2024
|
Shivdyal Ahirwar
|
1710010WL001062
|
Shivdyal Ahirwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ShivdyalAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-034-001/603
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012725
|
18/04/2024
|
Rohit Singh
|
1710010WL001047
|
Rohit Singh
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
RohitSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-034-001/134
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012696
|
18/04/2024
|
Bhagat urf Bhagvat
|
1710010WL001047
|
Bhagat urf Bhagvat
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
BhagaturfBhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-034-001/526
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012722
|
18/04/2024
|
harprasad
|
1710010WL001047
|
harprasad
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-034-001/601
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012724
|
18/04/2024
|
Raviraj
|
1710010WL001047
|
Raviraj
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Raviraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-045-002/12
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013214
|
18/04/2024
|
shivani
|
1710010WL001079
|
shivani
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013215
|
18/04/2024
|
ramratan
|
1710010WL001079
|
ramratan
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-045-002/33
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013223
|
18/04/2024
|
kamal
|
1710010WL001079
|
kamal
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013226
|
18/04/2024
|
Radha
|
1710010WL001079
|
Radha
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013225
|
18/04/2024
|
ramesh
|
1710010WL001079
|
ramesh
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013233
|
18/04/2024
|
Ranjo
|
1710010WL001079
|
Ranjo
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-050-005/324
(PAHLA (P))
|
1710010000NRG25180420240012897
|
18/04/2024
|
rakesh
|
1710010WL001062
|
rakesh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-018-004/517
(CHIMADHANA(P))
|
1710010000NRG25180420240012726
|
18/04/2024
|
tulshiram
|
1710010WL001048
|
tulshiram
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396164
|
|
tulshiram
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-024-001/8
(PIPARIYA (P))
|
1710010000NRG25180420240012904
|
18/04/2024
|
ASHOKRANI
|
1710010WL001063
|
ASHOKRANI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ASHOKRANI
|
INDUSIND BANK(607189)
|
|
42
|
DEORI
|
MP-10-010-024-002/136
(PIPARIYA (P))
|
1710010000NRG25180420240012906
|
18/04/2024
|
LILABAI BANSAL
|
1710010WL001063
|
LILABAI BANSAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
LILABAIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-024-002/395
(PIPARIYA (P))
|
1710010000NRG25180420240012910
|
18/04/2024
|
RAKESH
|
1710010WL001063
|
RAKESH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
44
|
DEORI
|
MP-10-010-024-002/416
(PIPARIYA (P))
|
1710010000NRG25180420240012911
|
18/04/2024
|
KRIPAL
|
1710010WL001063
|
KRIPAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-034-001/134
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012697
|
18/04/2024
|
rajkumari
|
1710010WL001047
|
rajkumari
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-034-001/160
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012698
|
18/04/2024
|
kuldeep
|
1710010WL001047
|
kuldeep
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-034-001/17
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012700
|
18/04/2024
|
goodi
|
1710010WL001047
|
goodi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
goodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-034-001/17
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012699
|
18/04/2024
|
randheer
|
1710010WL001047
|
randheer
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-034-001/186
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012701
|
18/04/2024
|
Pratham
|
1710010WL001047
|
Pratham
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Pratham
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-034-001/213
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012704
|
18/04/2024
|
sukhraj
|
1710010WL001047
|
sukhraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
sukhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-034-001/252-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012707
|
18/04/2024
|
Anuj Dangi
|
1710010WL001047
|
Anuj Dangi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
AnujDangi
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-034-001/252-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012706
|
18/04/2024
|
Anurag
|
1710010WL001047
|
Anurag
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-034-001/252-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012705
|
18/04/2024
|
Usha
|
1710010WL001047
|
Usha
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-034-001/253
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012708
|
18/04/2024
|
rajend
|
1710010WL001047
|
rajend
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-034-001/33
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012710
|
18/04/2024
|
RAJESH
|
1710010WL001047
|
RAJESH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-034-001/362
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012711
|
18/04/2024
|
arvind
|
1710010WL001047
|
arvind
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-034-001/365
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012712
|
18/04/2024
|
ghansyam
|
1710010WL001047
|
ghansyam
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-034-001/407
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012713
|
18/04/2024
|
devraj
|
1710010WL001047
|
devraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-034-001/42
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012714
|
18/04/2024
|
chandrhas
|
1710010WL001047
|
chandrhas
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
chandrhas
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-034-001/454
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012715
|
18/04/2024
|
Rajendra
|
1710010WL001047
|
Rajendra
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-034-001/489
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012716
|
18/04/2024
|
moti
|
1710010WL001047
|
moti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-034-001/494
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012717
|
18/04/2024
|
naresh
|
1710010WL001047
|
naresh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-034-001/505-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012718
|
18/04/2024
|
Rajendra Singh Rajput
|
1710010WL001047
|
Rajendra Singh Rajput
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
RajendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-034-001/51
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012720
|
18/04/2024
|
pribhudhyal
|
1710010WL001047
|
pribhudhyal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
pribhudhyal
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-034-001/543
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012723
|
18/04/2024
|
deepak
|
1710010WL001047
|
deepak
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-045-002/101
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013208
|
18/04/2024
|
Jagdeesh
|
1710010WL001079
|
Jagdeesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-045-002/105
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013212
|
18/04/2024
|
Upendra Dangi
|
1710010WL001079
|
Upendra Dangi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
UpendraDangi
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-045-002/12
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013213
|
18/04/2024
|
Yashwant
|
1710010WL001079
|
Yashwant
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013216
|
18/04/2024
|
ramratan
|
1710010WL001079
|
ramratan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-045-002/25
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013217
|
18/04/2024
|
dileep
|
1710010WL001079
|
dileep
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013221
|
18/04/2024
|
pooran
|
1710010WL001079
|
pooran
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013230
|
18/04/2024
|
VASANT
|
1710010WL001079
|
VASANT
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
VASANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013231
|
18/04/2024
|
vinita
|
1710010WL001079
|
vinita
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013232
|
18/04/2024
|
Yashwant
|
1710010WL001079
|
Yashwant
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-045-002/55
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013234
|
18/04/2024
|
santosh
|
1710010WL001079
|
santosh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-045-002/57
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013236
|
18/04/2024
|
bhagwandas
|
1710010WL001079
|
bhagwandas
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013238
|
18/04/2024
|
SURENDRA
|
1710010WL001079
|
SURENDRA
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013239
|
18/04/2024
|
Surendra
|
1710010WL001079
|
Surendra
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396164
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
79
|
DEORI
|
MP-10-010-050-005/156
(PAHLA (P))
|
1710010000NRG25180420240012886
|
18/04/2024
|
ramakant
|
1710010WL001062
|
ramakant
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
80
|
DEORI
|
MP-10-010-050-005/58
(PAHLA (P))
|
1710010000NRG25180420240012900
|
18/04/2024
|
suseela
|
1710010WL001062
|
suseela
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
suseela
|
CANARA BANK(508532)
|
|
81
|
DEORI
|
MP-10-010-050-005/6
(PAHLA (P))
|
1710010000NRG25180420240012902
|
18/04/2024
|
laxmi
|
1710010WL001062
|
laxmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-050-005/6
(PAHLA (P))
|
1710010000NRG25180420240012901
|
18/04/2024
|
munnilal
|
1710010WL001062
|
munnilal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
83
|
DEORI
|
MP-10-010-024-001/8
(PIPARIYA (P))
|
1710010000NRG25180420240012903
|
18/04/2024
|
RAGVER
|
1710010WL001063
|
RAGVER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
RAGVER
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-024-002/136
(PIPARIYA (P))
|
1710010000NRG25180420240012905
|
18/04/2024
|
PRAKASH BASOR
|
1710010WL001063
|
PRAKASH BASOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
PRAKASHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-024-002/279
(PIPARIYA (P))
|
1710010000NRG25180420240012907
|
18/04/2024
|
sunil chadar
|
1710010WL001063
|
sunil chadar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
sunilchadar
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-024-002/303
(PIPARIYA (P))
|
1710010000NRG25180420240012908
|
18/04/2024
|
jahar
|
1710010WL001063
|
jahar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEORI
|
MP-10-010-024-002/395
(PIPARIYA (P))
|
1710010000NRG25180420240012909
|
18/04/2024
|
rakesh
|
1710010WL001063
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
88
|
DEORI
|
MP-10-010-034-001/519
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012721
|
18/04/2024
|
lakhan
|
1710010WL001047
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
89
|
DEORI
|
MP-10-010-045-002/102
(SAMNAPUR SETH(P))
|
1710010000NRG25180420240013209
|
18/04/2024
|
Kailash
|
1710010WL001079
|
Kailash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
DEORI
|
MP-10-010-034-001/194
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240012702
|
18/04/2024
|
ramkumar
|
1710010WL001047
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396164
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126117
|
126117
|
|
|
|
|
|
|
|