|
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-10-010-048-006/220
(SUNA REHLI (P))
|
1710010000NRG24210320240550233
|
21/03/2024
|
jageswar
|
1710010WL061738
|
jageswar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-048-006/311
(SUNA REHLI (P))
|
1710010000NRG24210320240550236
|
21/03/2024
|
denesh
|
1710010WL061738
|
denesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEORI
|
MP-10-010-048-006/332
(SUNA REHLI (P))
|
1710010000NRG24210320240550245
|
21/03/2024
|
lalta
|
1710010WL061738
|
lalta
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
lalta
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-050-001/291
(PAHLA (P))
|
1710010050NRG24210320240548982
|
21/03/2024
|
Shivgiri
|
1710010050WL061598
|
Shivgiri
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Shivgiri
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-050-001/291
(PAHLA (P))
|
1710010050NRG24210320240548983
|
21/03/2024
|
uma
|
1710010050WL061598
|
uma
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
uma
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-050-001/292
(PAHLA (P))
|
1710010050NRG24210320240548984
|
21/03/2024
|
Hukam
|
1710010050WL061598
|
Hukam
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Hukam
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-050-001/292
(PAHLA (P))
|
1710010050NRG24210320240548985
|
21/03/2024
|
Shobha
|
1710010050WL061598
|
Shobha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-050-005/321
(PAHLA (P))
|
1710010050NRG24210320240548992
|
21/03/2024
|
Hariram
|
1710010050WL061598
|
Hariram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-050-005/323
(PAHLA (P))
|
1710010050NRG24210320240548993
|
21/03/2024
|
kailash
|
1710010050WL061598
|
kailash
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-050-005/325
(PAHLA (P))
|
1710010050NRG24210320240548996
|
21/03/2024
|
sonam
|
1710010050WL061598
|
sonam
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-050-005/341
(PAHLA (P))
|
1710010050NRG24210320240548998
|
21/03/2024
|
Dharmendra
|
1710010050WL061598
|
Dharmendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-050-005/344
(PAHLA (P))
|
1710010050NRG24210320240548999
|
21/03/2024
|
Shivdyal Ahirwar
|
1710010050WL061598
|
Shivdyal Ahirwar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ShivdyalAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-050-001/311-A
(PAHLA (P))
|
1710010050NRG24210320240548990
|
21/03/2024
|
aantram kurmi
|
1710010050WL061598
|
aantram kurmi
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
aantramkurmi
|
CANARA BANK(508532)
|
|
14
|
DEORI
|
MP-10-010-050-005/325
(PAHLA (P))
|
1710010050NRG24210320240548995
|
21/03/2024
|
sourabh
|
1710010050WL061598
|
sourabh
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
sourabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-048-006/316
(SUNA REHLI (P))
|
1710010000NRG24210320240550238
|
21/03/2024
|
tulsiram
|
1710010WL061738
|
tulsiram
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-048-006/319
(SUNA REHLI (P))
|
1710010000NRG24210320240550244
|
21/03/2024
|
khemchand
|
1710010WL061738
|
khemchand
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-005-001/355-B
(KHAM KHEDA(P))
|
1710010000NRG24210320240550210
|
21/03/2024
|
SUMAN
|
1710010WL061736
|
SUMAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-005-001/355-B
(KHAM KHEDA(P))
|
1710010000NRG24210320240550209
|
21/03/2024
|
TEEKARAM
|
1710010WL061736
|
TEEKARAM
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-005-001/471
(KHAM KHEDA(P))
|
1710010000NRG24210320240550214
|
21/03/2024
|
ASHISH
|
1710010WL061736
|
ASHISH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-005-001/945
(KHAM KHEDA(P))
|
1710010000NRG24210320240550215
|
21/03/2024
|
Amar singh
|
1710010WL061736
|
Amar singh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-029-002/86
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550229
|
21/03/2024
|
swatantra
|
1710010WL061737
|
swatantra
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
swatantra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-048-006/220
(SUNA REHLI (P))
|
1710010000NRG24210320240550234
|
21/03/2024
|
chanda
|
1710010WL061738
|
chanda
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
chanda
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-050-005/324
(PAHLA (P))
|
1710010050NRG24210320240548994
|
21/03/2024
|
rakesh
|
1710010050WL061598
|
rakesh
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-050-001/201-A
(PAHLA (P))
|
1710010050NRG24210320240548978
|
21/03/2024
|
RAJARAM
|
1710010050WL061598
|
RAJARAM
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473696574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-048-005/389-A
(SUNA REHLI (P))
|
1710010000NRG24210320240550231
|
21/03/2024
|
mulam
|
1710010WL061738
|
mulam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-048-006/211
(SUNA REHLI (P))
|
1710010000NRG24210320240550232
|
21/03/2024
|
Kishun
|
1710010WL061738
|
Kishun
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
Kishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEORI
|
MP-10-010-048-006/316
(SUNA REHLI (P))
|
1710010000NRG24210320240550239
|
21/03/2024
|
rachna
|
1710010WL061738
|
rachna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-048-006/317
(SUNA REHLI (P))
|
1710010000NRG24210320240550240
|
21/03/2024
|
nandkishor
|
1710010WL061738
|
nandkishor
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-048-006/317
(SUNA REHLI (P))
|
1710010000NRG24210320240550241
|
21/03/2024
|
rekha
|
1710010WL061738
|
rekha
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-048-006/318
(SUNA REHLI (P))
|
1710010000NRG24210320240550243
|
21/03/2024
|
Sangeta
|
1710010WL061738
|
Sangeta
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Sangeta
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-048-006/355
(SUNA REHLI (P))
|
1710010000NRG24210320240550246
|
21/03/2024
|
Ramdevi
|
1710010WL061738
|
Ramdevi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-048-006/359-A
(SUNA REHLI (P))
|
1710010000NRG24210320240550247
|
21/03/2024
|
rookmani
|
1710010WL061738
|
rookmani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rookmani
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-050-001/159
(PAHLA (P))
|
1710010050NRG24210320240548974
|
21/03/2024
|
tanttu
|
1710010050WL061598
|
tanttu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
tanttu
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-050-001/161
(PAHLA (P))
|
1710010050NRG24210320240548975
|
21/03/2024
|
narayan
|
1710010050WL061598
|
narayan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-050-001/176
(PAHLA (P))
|
1710010050NRG24210320240548976
|
21/03/2024
|
gulab
|
1710010050WL061598
|
gulab
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-050-001/187
(PAHLA (P))
|
1710010050NRG24210320240548977
|
21/03/2024
|
Lumiprasad
|
1710010050WL061598
|
Lumiprasad
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Lumiprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-050-001/203
(PAHLA (P))
|
1710010050NRG24210320240548979
|
21/03/2024
|
omkar Goswami
|
1710010050WL061598
|
omkar Goswami
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
omkarGoswami
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-050-001/208
(PAHLA (P))
|
1710010050NRG24210320240548980
|
21/03/2024
|
RAMJI
|
1710010050WL061598
|
RAMJI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-050-001/222
(PAHLA (P))
|
1710010050NRG24210320240548981
|
21/03/2024
|
parsottam
|
1710010050WL061598
|
parsottam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
parsottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
40
|
DEORI
|
MP-10-010-050-001/301
(PAHLA (P))
|
1710010050NRG24210320240548986
|
21/03/2024
|
ramautar
|
1710010050WL061598
|
ramautar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ramautar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DEORI
|
MP-10-010-050-001/305
(PAHLA (P))
|
1710010050NRG24210320240548988
|
21/03/2024
|
saroj
|
1710010050WL061598
|
saroj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-050-001/305
(PAHLA (P))
|
1710010050NRG24210320240548987
|
21/03/2024
|
sitaram
|
1710010050WL061598
|
sitaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-050-001/306
(PAHLA (P))
|
1710010050NRG24210320240548989
|
21/03/2024
|
Umesh
|
1710010050WL061598
|
Umesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-050-005/124
(PAHLA (P))
|
1710010050NRG24210320240548991
|
21/03/2024
|
ramavtar
|
1710010050WL061598
|
ramavtar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-050-005/326
(PAHLA (P))
|
1710010050NRG24210320240548997
|
21/03/2024
|
Suresh Rajak
|
1710010050WL061598
|
Suresh Rajak
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
SureshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-029-002/113
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550218
|
21/03/2024
|
ajendra
|
1710010WL061737
|
ajendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-029-002/113
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550217
|
21/03/2024
|
ajendra
|
1710010WL061737
|
ajendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-029-002/39
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550220
|
21/03/2024
|
ishnata
|
1710010WL061737
|
ishnata
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ishnata
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-029-002/39
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550219
|
21/03/2024
|
mahendra
|
1710010WL061737
|
mahendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-029-002/64
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550222
|
21/03/2024
|
bimleshrani
|
1710010WL061737
|
bimleshrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
bimleshrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-029-002/64
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550221
|
21/03/2024
|
rajendra
|
1710010WL061737
|
rajendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550226
|
21/03/2024
|
Gyanendr Ghoshi
|
1710010WL061737
|
Gyanendr Ghoshi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
GyanendrGhoshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550224
|
21/03/2024
|
Rahul Ghoshi
|
1710010WL061737
|
Rahul Ghoshi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
RahulGhoshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550223
|
21/03/2024
|
rekha
|
1710010WL061737
|
rekha
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550225
|
21/03/2024
|
Sanju Ghoshi
|
1710010WL061737
|
Sanju Ghoshi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
SanjuGhoshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-029-002/85
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550227
|
21/03/2024
|
kundan
|
1710010WL061737
|
kundan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-029-002/85
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550228
|
21/03/2024
|
Pushpa
|
1710010WL061737
|
Pushpa
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-029-002/86
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24210320240550230
|
21/03/2024
|
ahilaiyarani
|
1710010WL061737
|
ahilaiyarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
ahilaiyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-005-001/141
(KHAM KHEDA(P))
|
1710010000NRG24210320240550204
|
21/03/2024
|
archana
|
1710010WL061736
|
archana
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-005-001/1065
(KHAM KHEDA(P))
|
1710010000NRG24210320240550199
|
21/03/2024
|
Ganesh lodhi
|
1710010WL061736
|
Ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
Ganeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
61
|
DEORI
|
MP-10-010-005-001/1067
(KHAM KHEDA(P))
|
1710010000NRG24210320240550202
|
21/03/2024
|
Komal lodhi
|
1710010WL061736
|
Komal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
Komallodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
62
|
DEORI
|
MP-10-010-005-001/1067
(KHAM KHEDA(P))
|
1710010000NRG24210320240550203
|
21/03/2024
|
Seeta rani
|
1710010WL061736
|
Seeta rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-005-001/262
(KHAM KHEDA(P))
|
1710010000NRG24210320240550207
|
21/03/2024
|
REVARAM
|
1710010WL061736
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-005-001/262
(KHAM KHEDA(P))
|
1710010000NRG24210320240550208
|
21/03/2024
|
SHIVRANI
|
1710010WL061736
|
SHIVRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696574
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-048-006/290
(SUNA REHLI (P))
|
1710010000NRG24210320240550235
|
21/03/2024
|
rajend
|
1710010WL061738
|
rajend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-048-006/315
(SUNA REHLI (P))
|
1710010000NRG24210320240550237
|
21/03/2024
|
rajendra
|
1710010WL061738
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-048-006/318
(SUNA REHLI (P))
|
1710010000NRG24210320240550242
|
21/03/2024
|
Setal
|
1710010WL061738
|
Setal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696574
|
|
Setal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|