|
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-10-010-031-002/1-A
(MOKLA (P))
|
1710010031NRG25220420240020253
|
22/04/2024
|
Archna
|
1710010031WL001581
|
Archna
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
Archna
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-031-002/152
(MOKLA (P))
|
1710010031NRG25220420240020258
|
22/04/2024
|
DALSINGH
|
1710010031WL001581
|
DALSINGH
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-031-002/523
(MOKLA (P))
|
1710010031NRG25220420240020268
|
22/04/2024
|
kalu
|
1710010031WL001581
|
kalu
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-030-001/83
(ANANTPURA (P))
|
1710010000NRG25220420240020824
|
22/04/2024
|
Mayarani Vishvkarma
|
1710010WL001617
|
Mayarani Vishvkarma
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
MayaraniVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-025-002/439-B
(JAITPUR KOPRA(P))
|
1710010000NRG25220420240019892
|
22/04/2024
|
ravindra singh
|
1710010WL001537
|
ravindra singh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
ravindrasingh
|
HDFC BANK LTD(607152)
|
|
6
|
DEORI
|
MP-10-010-025-002/439-B
(JAITPUR KOPRA(P))
|
1710010000NRG25220420240019893
|
22/04/2024
|
Ravindra singh
|
1710010WL001537
|
Ravindra singh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-030-001/674
(ANANTPURA (P))
|
1710010000NRG25220420240020810
|
22/04/2024
|
UNISH
|
1710010WL001617
|
UNISH
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
UNISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEORI
|
MP-10-010-031-002/128-B
(MOKLA (P))
|
1710010031NRG25220420240020254
|
22/04/2024
|
DWARIKA
|
1710010031WL001581
|
DWARIKA
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
DWARIKA
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010031NRG25220420240020260
|
22/04/2024
|
Anjli
|
1710010031WL001581
|
Anjli
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-031-002/172
(MOKLA (P))
|
1710010031NRG25220420240020261
|
22/04/2024
|
Bhubani
|
1710010031WL001581
|
Bhubani
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
Bhubani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010031NRG25220420240020263
|
22/04/2024
|
varsa
|
1710010031WL001581
|
varsa
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-031-002/500
(MOKLA (P))
|
1710010031NRG25220420240020266
|
22/04/2024
|
meena kurmi
|
1710010031WL001581
|
meena kurmi
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
meenakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-031-002/501
(MOKLA (P))
|
1710010031NRG25220420240020267
|
22/04/2024
|
vinod kurmi
|
1710010031WL001581
|
vinod kurmi
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
vinodkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-025-002/570
(JAITPUR KOPRA(P))
|
1710010000NRG25220420240019894
|
22/04/2024
|
phoolsingh
|
1710010WL001537
|
phoolsingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-025-002/779
(JAITPUR KOPRA(P))
|
1710010000NRG25220420240019895
|
22/04/2024
|
raghuraj
|
1710010WL001537
|
raghuraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-025-002/779
(JAITPUR KOPRA(P))
|
1710010000NRG25220420240019896
|
22/04/2024
|
shanti
|
1710010WL001537
|
shanti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-030-001/580
(ANANTPURA (P))
|
1710010000NRG25220420240020797
|
22/04/2024
|
GOVIND
|
1710010WL001617
|
GOVIND
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-031-002/128-B
(MOKLA (P))
|
1710010031NRG25220420240020255
|
22/04/2024
|
Vimla
|
1710010031WL001581
|
Vimla
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-031-002/130-A
(MOKLA (P))
|
1710010031NRG25220420240020257
|
22/04/2024
|
Sarojrani
|
1710010031WL001581
|
Sarojrani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-031-002/130-A
(MOKLA (P))
|
1710010031NRG25220420240020256
|
22/04/2024
|
Shambhu
|
1710010031WL001581
|
Shambhu
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-031-002/152-A
(MOKLA (P))
|
1710010031NRG25220420240020259
|
22/04/2024
|
Rakesh
|
1710010031WL001581
|
Rakesh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-031-002/50-B
(MOKLA (P))
|
1710010031NRG25220420240020264
|
22/04/2024
|
PAWAN KUMAR PATAL
|
1710010031WL001581
|
PAWAN KUMAR PATAL
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
PAWANKUMARPATAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-030-001/359
(ANANTPURA (P))
|
1710010000NRG25220420240020774
|
22/04/2024
|
Gendarani
|
1710010WL001617
|
Gendarani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-030-001/377
(ANANTPURA (P))
|
1710010000NRG25220420240020776
|
22/04/2024
|
Anguri
|
1710010WL001617
|
Anguri
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-030-001/377
(ANANTPURA (P))
|
1710010000NRG25220420240020775
|
22/04/2024
|
Shriram
|
1710010WL001617
|
Shriram
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-030-001/388
(ANANTPURA (P))
|
1710010000NRG25220420240020779
|
22/04/2024
|
Aavid
|
1710010WL001617
|
Aavid
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Aavid
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-030-001/388
(ANANTPURA (P))
|
1710010000NRG25220420240020777
|
22/04/2024
|
haneef
|
1710010WL001617
|
haneef
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
haneef
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-030-001/388
(ANANTPURA (P))
|
1710010000NRG25220420240020778
|
22/04/2024
|
Santoshrani
|
1710010WL001617
|
Santoshrani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-030-001/412
(ANANTPURA (P))
|
1710010000NRG25220420240020781
|
22/04/2024
|
Kaushilya
|
1710010WL001617
|
Kaushilya
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-030-001/412
(ANANTPURA (P))
|
1710010000NRG25220420240020780
|
22/04/2024
|
Lakhan
|
1710010WL001617
|
Lakhan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-030-001/475
(ANANTPURA (P))
|
1710010000NRG25220420240020782
|
22/04/2024
|
AJAY
|
1710010WL001617
|
AJAY
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-030-001/475
(ANANTPURA (P))
|
1710010000NRG25220420240020783
|
22/04/2024
|
Sunita
|
1710010WL001617
|
Sunita
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-030-001/482-A
(ANANTPURA (P))
|
1710010000NRG25220420240020784
|
22/04/2024
|
Dinesh Jain
|
1710010WL001617
|
Dinesh Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
DineshJain
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-030-001/482-A
(ANANTPURA (P))
|
1710010000NRG25220420240020785
|
22/04/2024
|
Shobhana Jain
|
1710010WL001617
|
Shobhana Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
ShobhanaJain
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-030-001/487
(ANANTPURA (P))
|
1710010000NRG25220420240020787
|
22/04/2024
|
Indra
|
1710010WL001617
|
Indra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-030-001/487
(ANANTPURA (P))
|
1710010000NRG25220420240020786
|
22/04/2024
|
Rishav
|
1710010WL001617
|
Rishav
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Rishav
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-030-001/497
(ANANTPURA (P))
|
1710010000NRG25220420240020789
|
22/04/2024
|
Kunti Jain
|
1710010WL001617
|
Kunti Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
KuntiJain
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-030-001/497
(ANANTPURA (P))
|
1710010000NRG25220420240020788
|
22/04/2024
|
Rajendra Jain
|
1710010WL001617
|
Rajendra Jain
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
RajendraJain
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-030-001/530
(ANANTPURA (P))
|
1710010000NRG25220420240020791
|
22/04/2024
|
Deepti
|
1710010WL001617
|
Deepti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-030-001/530
(ANANTPURA (P))
|
1710010000NRG25220420240020790
|
22/04/2024
|
Kalpesh
|
1710010WL001617
|
Kalpesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Kalpesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-030-001/533
(ANANTPURA (P))
|
1710010000NRG25220420240020793
|
22/04/2024
|
sandhyarani urf laxmirani
|
1710010WL001617
|
sandhyarani urf laxmirani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
sandhyaraniurflaxmirani
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-030-001/534
(ANANTPURA (P))
|
1710010000NRG25220420240020794
|
22/04/2024
|
Shivcharan
|
1710010WL001617
|
Shivcharan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-030-001/559
(ANANTPURA (P))
|
1710010000NRG25220420240020795
|
22/04/2024
|
Akbar
|
1710010WL001617
|
Akbar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Akbar
|
BANK OF BARODA(606985)
|
|
44
|
DEORI
|
MP-10-010-030-001/580
(ANANTPURA (P))
|
1710010000NRG25220420240020798
|
22/04/2024
|
Aarti
|
1710010WL001617
|
Aarti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-030-001/61
(ANANTPURA (P))
|
1710010000NRG25220420240020799
|
22/04/2024
|
Saroj
|
1710010WL001617
|
Saroj
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-030-001/628
(ANANTPURA (P))
|
1710010000NRG25220420240020800
|
22/04/2024
|
Basant
|
1710010WL001617
|
Basant
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-030-001/628
(ANANTPURA (P))
|
1710010000NRG25220420240020801
|
22/04/2024
|
shanti
|
1710010WL001617
|
shanti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-030-001/651
(ANANTPURA (P))
|
1710010000NRG25220420240020803
|
22/04/2024
|
Arjana
|
1710010WL001617
|
Arjana
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Arjana
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-030-001/652
(ANANTPURA (P))
|
1710010000NRG25220420240020805
|
22/04/2024
|
Naveena
|
1710010WL001617
|
Naveena
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Naveena
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-030-001/658
(ANANTPURA (P))
|
1710010000NRG25220420240020807
|
22/04/2024
|
RAHEES
|
1710010WL001617
|
RAHEES
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
RAHEES
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-030-001/658
(ANANTPURA (P))
|
1710010000NRG25220420240020808
|
22/04/2024
|
Reshma
|
1710010WL001617
|
Reshma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-030-001/699
(ANANTPURA (P))
|
1710010000NRG25220420240020811
|
22/04/2024
|
Akhilesh
|
1710010WL001617
|
Akhilesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-030-001/699
(ANANTPURA (P))
|
1710010000NRG25220420240020812
|
22/04/2024
|
Vinita
|
1710010WL001617
|
Vinita
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-030-001/704-A
(ANANTPURA (P))
|
1710010000NRG25220420240020814
|
22/04/2024
|
Lachchhi
|
1710010WL001617
|
Lachchhi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-030-001/707
(ANANTPURA (P))
|
1710010000NRG25220420240020815
|
22/04/2024
|
Mukesh
|
1710010WL001617
|
Mukesh
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG25220420240020817
|
22/04/2024
|
Preeti
|
1710010WL001617
|
Preeti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-030-001/795
(ANANTPURA (P))
|
1710010000NRG25220420240020816
|
22/04/2024
|
Sandeep
|
1710010WL001617
|
Sandeep
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG25220420240020818
|
22/04/2024
|
Devendra
|
1710010WL001617
|
Devendra
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG25220420240020819
|
22/04/2024
|
Sevaka
|
1710010WL001617
|
Sevaka
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Sevaka
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG25220420240020821
|
22/04/2024
|
Priti
|
1710010WL001617
|
Priti
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-030-001/822
(ANANTPURA (P))
|
1710010000NRG25220420240020820
|
22/04/2024
|
Rajesh Kurmi
|
1710010WL001617
|
Rajesh Kurmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
RajeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/829
(ANANTPURA (P))
|
1710010000NRG25220420240020823
|
22/04/2024
|
Rubeena
|
1710010WL001617
|
Rubeena
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-030-001/829
(ANANTPURA (P))
|
1710010000NRG25220420240020822
|
22/04/2024
|
Salman
|
1710010WL001617
|
Salman
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Salman
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-030-002/14
(ANANTPURA (P))
|
1710010000NRG25220420240020825
|
22/04/2024
|
Laxmi
|
1710010WL001617
|
Laxmi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-002/31
(ANANTPURA (P))
|
1710010000NRG25220420240020826
|
22/04/2024
|
Sapna
|
1710010WL001617
|
Sapna
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-030-003/141
(ANANTPURA (P))
|
1710010000NRG25220420240020830
|
22/04/2024
|
Anno
|
1710010WL001617
|
Anno
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
Anno
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-030-003/141
(ANANTPURA (P))
|
1710010000NRG25220420240020829
|
22/04/2024
|
KALU
|
1710010WL001617
|
KALU
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-030-003/64
(ANANTPURA (P))
|
1710010000NRG25220420240020831
|
22/04/2024
|
kashiram
|
1710010WL001617
|
kashiram
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-030-003/64
(ANANTPURA (P))
|
1710010000NRG25220420240020832
|
22/04/2024
|
sivkumari
|
1710010WL001617
|
sivkumari
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-031-002/50-B
(MOKLA (P))
|
1710010031NRG25220420240020265
|
22/04/2024
|
Malti
|
1710010031WL001581
|
Malti
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67797
|
67797
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-030-001/533
(ANANTPURA (P))
|
1710010000NRG25220420240020792
|
22/04/2024
|
Santosh
|
1710010WL001617
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-030-001/559
(ANANTPURA (P))
|
1710010000NRG25220420240020796
|
22/04/2024
|
Muveen
|
1710010WL001617
|
Muveen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Muveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEORI
|
MP-10-010-030-001/651
(ANANTPURA (P))
|
1710010000NRG25220420240020802
|
22/04/2024
|
Amjad
|
1710010WL001617
|
Amjad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-030-001/652
(ANANTPURA (P))
|
1710010000NRG25220420240020804
|
22/04/2024
|
Esramal
|
1710010WL001617
|
Esramal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Esramal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-030-001/656
(ANANTPURA (P))
|
1710010000NRG25220420240020806
|
22/04/2024
|
parsottam
|
1710010WL001617
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-030-001/658
(ANANTPURA (P))
|
1710010000NRG25220420240020809
|
22/04/2024
|
Mubarak
|
1710010WL001617
|
Mubarak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Mubarak
|
BANK OF BARODA(606985)
|
|
77
|
DEORI
|
MP-10-010-030-001/704-A
(ANANTPURA (P))
|
1710010000NRG25220420240020813
|
22/04/2024
|
Tatu
|
1710010WL001617
|
Tatu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Tatu
|
BANK OF BARODA(606985)
|
|
78
|
DEORI
|
MP-10-010-030-002/6
(ANANTPURA (P))
|
1710010000NRG25220420240020827
|
22/04/2024
|
Brijesh
|
1710010WL001617
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568125171
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-030-003/139
(ANANTPURA (P))
|
1710010000NRG25220420240020828
|
22/04/2024
|
Harprasad
|
1710010WL001617
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568125171
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEORI
|
MP-10-010-031-002/222-A
(MOKLA (P))
|
1710010031NRG25220420240020262
|
22/04/2024
|
ratan
|
1710010031WL001581
|
ratan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568125171
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|