|
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-10-010-023-003/107
(MANEGAON (P))
|
1710010023NRG24250220240516291
|
26/02/2024
|
KHUMAN SINGH KURMI
|
1710010023WL058212
|
KHUMAN SINGH KURMI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
KHUMANSINGHKURMI
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010023NRG24250220240516300
|
26/02/2024
|
badri
|
1710010023WL058212
|
badri
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEORI
|
MP-10-010-037-001/126
(MUARKHAS (P))
|
1710010037NRG24260220240516937
|
26/02/2024
|
DELAN
|
1710010037WL058286
|
DELAN
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939201
|
|
DELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEORI
|
MP-10-010-037-001/126
(MUARKHAS (P))
|
1710010037NRG24260220240516938
|
26/02/2024
|
divya
|
1710010037WL058286
|
divya
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
divya
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-037-001/224
(MUARKHAS (P))
|
1710010037NRG24260220240516946
|
26/02/2024
|
Tejram
|
1710010037WL058286
|
Tejram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Tejram
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-037-001/446
(MUARKHAS (P))
|
1710010037NRG24260220240516965
|
26/02/2024
|
Jeevan kachhi
|
1710010037WL058286
|
Jeevan kachhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Jeevankachhi
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-037-001/526
(MUARKHAS (P))
|
1710010037NRG24260220240516969
|
26/02/2024
|
SHARDA PATEL
|
1710010037WL058286
|
SHARDA PATEL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
SHARDAPATEL
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-037-001/542
(MUARKHAS (P))
|
1710010037NRG24260220240516971
|
26/02/2024
|
Rukmani
|
1710010037WL058286
|
Rukmani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-037-001/68
(MUARKHAS (P))
|
1710010037NRG24260220240516987
|
26/02/2024
|
Shree Ram
|
1710010037WL058286
|
Shree Ram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
ShreeRam
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-037-001/83
(MUARKHAS (P))
|
1710010037NRG24260220240516989
|
26/02/2024
|
mithlesh
|
1710010037WL058286
|
mithlesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
DEORI
|
MP-10-010-046-001/478
(IMJHIRA(P))
|
1710010000NRG24260220240518071
|
26/02/2024
|
kailash
|
1710010WL058365
|
kailash
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
kailash
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG24260220240518072
|
26/02/2024
|
Bhagavat
|
1710010WL058365
|
Bhagavat
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
Bhagavat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
13
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG24260220240518073
|
26/02/2024
|
krashna
|
1710010WL058365
|
krashna
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
krashna
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG24260220240518075
|
26/02/2024
|
Premrani
|
1710010WL058365
|
Premrani
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-046-003/1207
(IMJHIRA(P))
|
1710010000NRG24260220240518077
|
26/02/2024
|
Darmendra
|
1710010WL058365
|
Darmendra
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-046-003/1216
(IMJHIRA(P))
|
1710010000NRG24260220240518078
|
26/02/2024
|
kamchedee
|
1710010WL058365
|
kamchedee
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
kamchedee
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-003/1217
(IMJHIRA(P))
|
1710010000NRG24260220240518079
|
26/02/2024
|
gajraj
|
1710010WL058365
|
gajraj
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-003/1224
(IMJHIRA(P))
|
1710010000NRG24260220240518080
|
26/02/2024
|
seetaram
|
1710010WL058365
|
seetaram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-037-001/6-C
(MUARKHAS (P))
|
1710010037NRG24260220240516982
|
26/02/2024
|
Netram kachhi
|
1710010037WL058286
|
Netram kachhi
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Netramkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-023-003/122
(MANEGAON (P))
|
1710010023NRG24250220240516295
|
26/02/2024
|
JANAKRANI KURMI
|
1710010023WL058212
|
JANAKRANI KURMI
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
JANAKRANIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-023-003/137
(MANEGAON (P))
|
1710010023NRG24250220240516297
|
26/02/2024
|
LAXMIRANI KURMI
|
1710010023WL058212
|
LAXMIRANI KURMI
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
LAXMIRANIKURMI
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-023-003/137
(MANEGAON (P))
|
1710010023NRG24250220240516296
|
26/02/2024
|
RAJU URF RAJARAM
|
1710010023WL058212
|
RAJU URF RAJARAM
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
RAJUURFRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-037-001/21-A
(MUARKHAS (P))
|
1710010037NRG24260220240516944
|
26/02/2024
|
teekaram
|
1710010037WL058286
|
teekaram
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-037-001/572
(MUARKHAS (P))
|
1710010037NRG24260220240516977
|
26/02/2024
|
Gulab
|
1710010037WL058286
|
Gulab
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-023-003/109
(MANEGAON (P))
|
1710010023NRG24250220240516292
|
26/02/2024
|
KRISHNA
|
1710010023WL058212
|
KRISHNA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-023-003/109
(MANEGAON (P))
|
1710010023NRG24250220240516293
|
26/02/2024
|
sumatrani
|
1710010023WL058212
|
sumatrani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-023-003/122
(MANEGAON (P))
|
1710010023NRG24250220240516294
|
26/02/2024
|
RIBBU
|
1710010023WL058212
|
RIBBU
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
RIBBU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-023-003/21
(MANEGAON (P))
|
1710010023NRG24250220240516299
|
26/02/2024
|
mohanlal
|
1710010023WL058212
|
mohanlal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-023-003/21
(MANEGAON (P))
|
1710010023NRG24250220240516298
|
26/02/2024
|
mohanlal
|
1710010023WL058212
|
mohanlal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301939201
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
30
|
DEORI
|
MP-10-010-023-003/221
(MANEGAON (P))
|
1710010023NRG24250220240516302
|
26/02/2024
|
OMPRAKASH KURMI
|
1710010023WL058212
|
OMPRAKASH KURMI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939201
|
|
OMPRAKASHKURMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-037-001/1-A
(MUARKHAS (P))
|
1710010037NRG24260220240516934
|
26/02/2024
|
Champa Rai
|
1710010037WL058286
|
Champa Rai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
ChampaRai
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-037-001/1-A
(MUARKHAS (P))
|
1710010037NRG24260220240516933
|
26/02/2024
|
Hemraj Rai
|
1710010037WL058286
|
Hemraj Rai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
HemrajRai
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-037-001/1-A
(MUARKHAS (P))
|
1710010037NRG24260220240516932
|
26/02/2024
|
Janakrani
|
1710010037WL058286
|
Janakrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-037-001/106
(MUARKHAS (P))
|
1710010037NRG24260220240516935
|
26/02/2024
|
komal
|
1710010037WL058286
|
komal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-037-001/106
(MUARKHAS (P))
|
1710010037NRG24260220240516936
|
26/02/2024
|
shivrani
|
1710010037WL058286
|
shivrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-037-001/156
(MUARKHAS (P))
|
1710010037NRG24260220240516939
|
26/02/2024
|
BALRAM
|
1710010037WL058286
|
BALRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-037-001/156
(MUARKHAS (P))
|
1710010037NRG24260220240516940
|
26/02/2024
|
CHANDRANI
|
1710010037WL058286
|
CHANDRANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-037-001/188
(MUARKHAS (P))
|
1710010037NRG24260220240516941
|
26/02/2024
|
jawahar
|
1710010037WL058286
|
jawahar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939201
|
|
jawahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEORI
|
MP-10-010-037-001/188
(MUARKHAS (P))
|
1710010037NRG24260220240516942
|
26/02/2024
|
sakhi
|
1710010037WL058286
|
sakhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-037-001/21
(MUARKHAS (P))
|
1710010037NRG24260220240516943
|
26/02/2024
|
Sitaram
|
1710010037WL058286
|
Sitaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-037-001/21-A
(MUARKHAS (P))
|
1710010037NRG24260220240516945
|
26/02/2024
|
Maya
|
1710010037WL058286
|
Maya
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-037-001/24
(MUARKHAS (P))
|
1710010037NRG24260220240516947
|
26/02/2024
|
vimlesh
|
1710010037WL058286
|
vimlesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-037-001/24-A
(MUARKHAS (P))
|
1710010037NRG24260220240516949
|
26/02/2024
|
Aarti
|
1710010037WL058286
|
Aarti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-037-001/24-A
(MUARKHAS (P))
|
1710010037NRG24260220240516948
|
26/02/2024
|
Kishori
|
1710010037WL058286
|
Kishori
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-037-001/24-B
(MUARKHAS (P))
|
1710010037NRG24260220240516950
|
26/02/2024
|
mahesh
|
1710010037WL058286
|
mahesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-037-001/242
(MUARKHAS (P))
|
1710010037NRG24260220240516951
|
26/02/2024
|
Omkaar kachhi
|
1710010037WL058286
|
Omkaar kachhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Omkaarkachhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-037-001/243
(MUARKHAS (P))
|
1710010037NRG24260220240516952
|
26/02/2024
|
Nanhebhai
|
1710010037WL058286
|
Nanhebhai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Nanhebhai
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-037-001/279
(MUARKHAS (P))
|
1710010037NRG24260220240516953
|
26/02/2024
|
Rajkumari
|
1710010037WL058286
|
Rajkumari
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-037-001/283
(MUARKHAS (P))
|
1710010037NRG24260220240516954
|
26/02/2024
|
Beninai
|
1710010037WL058286
|
Beninai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939201
|
|
Beninai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEORI
|
MP-10-010-037-001/283
(MUARKHAS (P))
|
1710010037NRG24260220240516955
|
26/02/2024
|
Pooran
|
1710010037WL058286
|
Pooran
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-037-001/3-B
(MUARKHAS (P))
|
1710010037NRG24260220240516956
|
26/02/2024
|
MANISH SEN
|
1710010037WL058286
|
MANISH SEN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
MANISHSEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-037-001/302
(MUARKHAS (P))
|
1710010037NRG24260220240516958
|
26/02/2024
|
gyanbai
|
1710010037WL058286
|
gyanbai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-037-001/302
(MUARKHAS (P))
|
1710010037NRG24260220240516957
|
26/02/2024
|
RAJENDRA
|
1710010037WL058286
|
RAJENDRA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-037-001/319
(MUARKHAS (P))
|
1710010037NRG24260220240516960
|
26/02/2024
|
BAJENTI
|
1710010037WL058286
|
BAJENTI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
BAJENTI
|
CANARA BANK(508532)
|
|
55
|
DEORI
|
MP-10-010-037-001/319
(MUARKHAS (P))
|
1710010037NRG24260220240516959
|
26/02/2024
|
HUKAM
|
1710010037WL058286
|
HUKAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-037-001/34
(MUARKHAS (P))
|
1710010037NRG24260220240516961
|
26/02/2024
|
Sharda
|
1710010037WL058286
|
Sharda
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-037-001/363
(MUARKHAS (P))
|
1710010037NRG24260220240516962
|
26/02/2024
|
DHANIRAM
|
1710010037WL058286
|
DHANIRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-037-001/425
(MUARKHAS (P))
|
1710010037NRG24260220240516963
|
26/02/2024
|
Ramlal Pal
|
1710010037WL058286
|
Ramlal Pal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
RamlalPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-037-001/427
(MUARKHAS (P))
|
1710010037NRG24260220240516964
|
26/02/2024
|
Arvind tiwari
|
1710010037WL058286
|
Arvind tiwari
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Arvindtiwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-037-001/490
(MUARKHAS (P))
|
1710010037NRG24260220240516966
|
26/02/2024
|
Saurabh Rajpoot
|
1710010037WL058286
|
Saurabh Rajpoot
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
SaurabhRajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-037-001/498
(MUARKHAS (P))
|
1710010037NRG24260220240516967
|
26/02/2024
|
Shivraj
|
1710010037WL058286
|
Shivraj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-037-001/501
(MUARKHAS (P))
|
1710010037NRG24260220240516968
|
26/02/2024
|
Balbihari Patel
|
1710010037WL058286
|
Balbihari Patel
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
BalbihariPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-037-001/529
(MUARKHAS (P))
|
1710010037NRG24260220240516970
|
26/02/2024
|
Dhram
|
1710010037WL058286
|
Dhram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Dhram
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-037-001/544
(MUARKHAS (P))
|
1710010037NRG24260220240516972
|
26/02/2024
|
Jitendr
|
1710010037WL058286
|
Jitendr
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939201
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEORI
|
MP-10-010-037-001/555
(MUARKHAS (P))
|
1710010037NRG24260220240516973
|
26/02/2024
|
DURGA
|
1710010037WL058286
|
DURGA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-037-001/564
(MUARKHAS (P))
|
1710010037NRG24260220240516974
|
26/02/2024
|
Neeraj
|
1710010037WL058286
|
Neeraj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-037-001/57
(MUARKHAS (P))
|
1710010037NRG24260220240516975
|
26/02/2024
|
rajkumar
|
1710010037WL058286
|
rajkumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-037-001/57
(MUARKHAS (P))
|
1710010037NRG24260220240516976
|
26/02/2024
|
SUDMABAI
|
1710010037WL058286
|
SUDMABAI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
SUDMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-037-001/580
(MUARKHAS (P))
|
1710010037NRG24260220240516978
|
26/02/2024
|
Devraj
|
1710010037WL058286
|
Devraj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-037-001/582
(MUARKHAS (P))
|
1710010037NRG24260220240516980
|
26/02/2024
|
rajni
|
1710010037WL058286
|
rajni
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-037-001/582
(MUARKHAS (P))
|
1710010037NRG24260220240516979
|
26/02/2024
|
VIJAY
|
1710010037WL058286
|
VIJAY
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEORI
|
MP-10-010-037-001/584
(MUARKHAS (P))
|
1710010037NRG24260220240516981
|
26/02/2024
|
Kundan
|
1710010037WL058286
|
Kundan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-037-001/607
(MUARKHAS (P))
|
1710010037NRG24260220240516983
|
26/02/2024
|
Santoshrani
|
1710010037WL058286
|
Santoshrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-037-001/610
(MUARKHAS (P))
|
1710010037NRG24260220240516984
|
26/02/2024
|
Govind patel
|
1710010037WL058286
|
Govind patel
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Govindpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-037-001/66
(MUARKHAS (P))
|
1710010037NRG24260220240516985
|
26/02/2024
|
KASHIRAM
|
1710010037WL058286
|
KASHIRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-037-001/67
(MUARKHAS (P))
|
1710010037NRG24260220240516986
|
26/02/2024
|
Sukhlal sahu
|
1710010037WL058286
|
Sukhlal sahu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Sukhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-037-001/68
(MUARKHAS (P))
|
1710010037NRG24260220240516988
|
26/02/2024
|
Basant
|
1710010037WL058286
|
Basant
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-037-001/89
(MUARKHAS (P))
|
1710010037NRG24260220240516990
|
26/02/2024
|
BABURAM
|
1710010037WL058286
|
BABURAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-037-001/99
(MUARKHAS (P))
|
1710010037NRG24260220240516991
|
26/02/2024
|
NEKILAL
|
1710010037WL058286
|
NEKILAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939201
|
|
NEKILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG24260220240518074
|
26/02/2024
|
nandram
|
1710010WL058365
|
nandram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-046-002/882
(IMJHIRA(P))
|
1710010000NRG24260220240518076
|
26/02/2024
|
Sandharani
|
1710010WL058365
|
Sandharani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939201
|
|
Sandharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
82
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010023NRG24250220240516301
|
26/02/2024
|
NISA
|
1710010023WL058212
|
NISA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939201
|
|
NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEORI
|
MP-10-010-023-003/23
(MANEGAON (P))
|
1710010023NRG24250220240516303
|
26/02/2024
|
rupchand
|
1710010023WL058212
|
rupchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939201
|
|
rupchand
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-023-003/39
(MANEGAON (P))
|
1710010023NRG24250220240516304
|
26/02/2024
|
rajesh
|
1710010023WL058212
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939201
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|