|
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-10-010-002-001/1129
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447545
|
09/01/2024
|
Guddu
|
1710010WL050616
|
Guddu
|
00045
|
BARB0DEORIX
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685940765
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-002-001/1165
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447550
|
09/01/2024
|
Makhan Sour
|
1710010WL050616
|
Makhan Sour
|
00045
|
BARB0DEORIX
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
MakhanSour
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-023-002/122
(MANEGAON (P))
|
1710010023NRG24090120240448133
|
09/01/2024
|
Pramrani
|
1710010023WL050669
|
Pramrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Pramrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-028-002/304
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448070
|
09/01/2024
|
koushilya kurmi
|
1710010WL050662
|
koushilya kurmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
koushilyakurmi
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-028-002/304
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448069
|
09/01/2024
|
krishna kumar kurmi
|
1710010WL050662
|
krishna kumar kurmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
krishnakumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-052-004/1-A
(ISHURPUR (P))
|
1710010000NRG24090120240448176
|
09/01/2024
|
Geeta
|
1710010WL050670
|
Geeta
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-052-004/1-A
(ISHURPUR (P))
|
1710010000NRG24090120240448175
|
09/01/2024
|
Tejbal yadav
|
1710010WL050670
|
Tejbal yadav
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Tejbalyadav
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-052-005/106
(ISHURPUR (P))
|
1710010000NRG24090120240448180
|
09/01/2024
|
hiralal
|
1710010WL050670
|
hiralal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-005/108
(ISHURPUR (P))
|
1710010000NRG24090120240448181
|
09/01/2024
|
parasram
|
1710010WL050670
|
parasram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEORI
|
MP-10-010-052-005/11
(ISHURPUR (P))
|
1710010000NRG24090120240448184
|
09/01/2024
|
BASANT
|
1710010WL050670
|
BASANT
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-005/126
(ISHURPUR (P))
|
1710010000NRG24090120240448185
|
09/01/2024
|
amol
|
1710010WL050670
|
amol
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
amol
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-005/2-D
(ISHURPUR (P))
|
1710010000NRG24090120240448188
|
09/01/2024
|
balram raikwar
|
1710010WL050670
|
balram raikwar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
balramraikwar
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-005/37-A
(ISHURPUR (P))
|
1710010000NRG24090120240448192
|
09/01/2024
|
Chhotelal
|
1710010WL050670
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-005/42-C
(ISHURPUR (P))
|
1710010000NRG24090120240448193
|
09/01/2024
|
Rahul
|
1710010WL050670
|
Rahul
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-005/44-C
(ISHURPUR (P))
|
1710010000NRG24090120240448196
|
09/01/2024
|
Sushma
|
1710010WL050670
|
Sushma
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010000NRG24090120240448197
|
09/01/2024
|
Maneesha patel
|
1710010WL050670
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23415
|
23415
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-002-001/1108
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447534
|
09/01/2024
|
Chandrabhan Dangi
|
1710010WL050616
|
Chandrabhan Dangi
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
ChandrabhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-002-001/1109
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447537
|
09/01/2024
|
Aakash Dangi
|
1710010WL050616
|
Aakash Dangi
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
AakashDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447541
|
09/01/2024
|
Deepak Singh Dangi
|
1710010WL050616
|
Deepak Singh Dangi
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEORI
|
MP-10-010-002-001/1125
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447542
|
09/01/2024
|
Deepu Singh Dangi
|
1710010WL050616
|
Deepu Singh Dangi
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
DeepuSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/1164
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447549
|
09/01/2024
|
Brajendra Sahu
|
1710010WL050616
|
Brajendra Sahu
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
BrajendraSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-002-001/1187
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447553
|
09/01/2024
|
rahul
|
1710010WL050616
|
rahul
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/1198
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447554
|
09/01/2024
|
brandawan dixit
|
1710010WL050616
|
brandawan dixit
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
brandawandixit
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-002-001/1199
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447557
|
09/01/2024
|
Deependr dangi
|
1710010WL050616
|
Deependr dangi
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
Deependrdangi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-002-001/176
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447561
|
09/01/2024
|
KANCHHEDI
|
1710010WL050616
|
KANCHHEDI
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-005-001/355-B
(KHAM KHEDA(P))
|
1710010000NRG24090120240447596
|
09/01/2024
|
SUMAN
|
1710010WL050620
|
SUMAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-005-001/355-B
(KHAM KHEDA(P))
|
1710010000NRG24090120240447595
|
09/01/2024
|
TEEKARAM
|
1710010WL050620
|
TEEKARAM
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-005-001/945
(KHAM KHEDA(P))
|
1710010000NRG24090120240447597
|
09/01/2024
|
Amar singh
|
1710010WL050620
|
Amar singh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-007-002/136
(SARKHEDA (P))
|
1710010000NRG24090120240447598
|
09/01/2024
|
ravindra
|
1710010WL050621
|
ravindra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-007-002/144
(SARKHEDA (P))
|
1710010000NRG24090120240447599
|
09/01/2024
|
MEGHRAJ
|
1710010WL050621
|
MEGHRAJ
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
MEGHRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
31
|
DEORI
|
MP-10-010-007-002/155
(SARKHEDA (P))
|
1710010000NRG24090120240447600
|
09/01/2024
|
Abhijeet
|
1710010WL050621
|
Abhijeet
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-007-002/215
(SARKHEDA (P))
|
1710010000NRG24090120240447603
|
09/01/2024
|
prembai
|
1710010WL050621
|
prembai
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-007-002/226
(SARKHEDA (P))
|
1710010000NRG24090120240447604
|
09/01/2024
|
ratnesh
|
1710010WL050621
|
ratnesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-007-002/269
(SARKHEDA (P))
|
1710010000NRG24090120240447605
|
09/01/2024
|
dhuruvraj Singh Dangi
|
1710010WL050621
|
dhuruvraj Singh Dangi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
dhuruvrajSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
DEORI
|
MP-10-010-007-002/328
(SARKHEDA (P))
|
1710010000NRG24090120240447606
|
09/01/2024
|
haricharan
|
1710010WL050621
|
haricharan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24477
|
24477
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-028-002/46-A
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448074
|
09/01/2024
|
mahendra kachhee
|
1710010WL050662
|
mahendra kachhee
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
mahendrakachhee
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-052-005/1-D
(ISHURPUR (P))
|
1710010000NRG24090120240448177
|
09/01/2024
|
ratiram sen
|
1710010WL050670
|
ratiram sen
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
ratiramsen
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-052-005/32-C
(ISHURPUR (P))
|
1710010000NRG24090120240448189
|
09/01/2024
|
Indra yadav
|
1710010WL050670
|
Indra yadav
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Indrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-023-002/102
(MANEGAON (P))
|
1710010023NRG24090120240448129
|
09/01/2024
|
halli
|
1710010023WL050669
|
halli
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-028-002/307
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448072
|
09/01/2024
|
laxmi
|
1710010WL050662
|
laxmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DEORI
|
MP-10-010-052-002/2-C
(ISHURPUR (P))
|
1710010000NRG24090120240448171
|
09/01/2024
|
Kanhiyalal
|
1710010WL050670
|
Kanhiyalal
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-052-005/76-C
(ISHURPUR (P))
|
1710010000NRG24090120240448200
|
09/01/2024
|
Lalsab
|
1710010WL050670
|
Lalsab
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Lalsab
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-052-005/8-C
(ISHURPUR (P))
|
1710010000NRG24090120240448201
|
09/01/2024
|
Archana chadar
|
1710010WL050670
|
Archana chadar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940765
|
|
Archanachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-028-002/113
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448059
|
09/01/2024
|
Prabhu
|
1710010WL050662
|
Prabhu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
DEORI
|
MP-10-010-028-002/12-D
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448060
|
09/01/2024
|
prmod
|
1710010WL050662
|
prmod
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-028-002/148
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448061
|
09/01/2024
|
goutam
|
1710010WL050662
|
goutam
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
goutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-028-002/206
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448062
|
09/01/2024
|
Brajlal
|
1710010WL050662
|
Brajlal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-028-002/210-A
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448063
|
09/01/2024
|
harikant
|
1710010WL050662
|
harikant
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
harikant
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-028-002/228
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448064
|
09/01/2024
|
Nathu
|
1710010WL050662
|
Nathu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
50
|
DEORI
|
MP-10-010-028-002/249
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448065
|
09/01/2024
|
dharmendra
|
1710010WL050662
|
dharmendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-028-002/249
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448066
|
09/01/2024
|
pushpa
|
1710010WL050662
|
pushpa
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-028-002/303
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448067
|
09/01/2024
|
sheetal
|
1710010WL050662
|
sheetal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-028-002/303
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448068
|
09/01/2024
|
Sheetal patel
|
1710010WL050662
|
Sheetal patel
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Sheetalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEORI
|
MP-10-010-028-002/307
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448071
|
09/01/2024
|
deepak bansal
|
1710010WL050662
|
deepak bansal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
deepakbansal
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-028-002/309
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448073
|
09/01/2024
|
dharmendra patel
|
1710010WL050662
|
dharmendra patel
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-028-002/5-A
(KAKRI BERKHERI (P))
|
1710010000NRG24090120240448075
|
09/01/2024
|
Vandna
|
1710010WL050662
|
Vandna
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-002-001/1119
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447538
|
09/01/2024
|
narayan
|
1710010WL050616
|
narayan
|
00415
|
SBIN0017098
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-002-001/1156
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447546
|
09/01/2024
|
AJEET
|
1710010WL050616
|
AJEET
|
00415
|
SBIN0017098
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
AJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG24090120240447558
|
09/01/2024
|
Manoj Sahu
|
1710010WL050616
|
Manoj Sahu
|
00415
|
SBIN0017098
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685940765
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEORI
|
MP-10-010-007-002/174
(SARKHEDA (P))
|
1710010000NRG24090120240447601
|
09/01/2024
|
udaybhan
|
1710010WL050621
|
udaybhan
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-007-002/181
(SARKHEDA (P))
|
1710010000NRG24090120240447602
|
09/01/2024
|
Raja bhaiya
|
1710010WL050621
|
Raja bhaiya
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-005-001/1065
(KHAM KHEDA(P))
|
1710010000NRG24090120240447589
|
09/01/2024
|
Ganesh lodhi
|
1710010WL050620
|
Ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
Ganeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
DEORI
|
MP-10-010-005-001/1065
(KHAM KHEDA(P))
|
1710010000NRG24090120240447590
|
09/01/2024
|
Radha rani
|
1710010WL050620
|
Radha rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-005-001/1067
(KHAM KHEDA(P))
|
1710010000NRG24090120240447591
|
09/01/2024
|
Komal lodhi
|
1710010WL050620
|
Komal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
Komallodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
65
|
DEORI
|
MP-10-010-005-001/1067
(KHAM KHEDA(P))
|
1710010000NRG24090120240447592
|
09/01/2024
|
Seeta rani
|
1710010WL050620
|
Seeta rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-005-001/262
(KHAM KHEDA(P))
|
1710010000NRG24090120240447593
|
09/01/2024
|
REVARAM
|
1710010WL050620
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-005-001/262
(KHAM KHEDA(P))
|
1710010000NRG24090120240447594
|
09/01/2024
|
SHIVRANI
|
1710010WL050620
|
SHIVRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-023-002/102
(MANEGAON (P))
|
1710010023NRG24090120240448128
|
09/01/2024
|
BIRAN
|
1710010023WL050669
|
BIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
BIRAN
|
BANK OF BARODA(606985)
|
|
69
|
DEORI
|
MP-10-010-023-002/106
(MANEGAON (P))
|
1710010023NRG24090120240448130
|
09/01/2024
|
puran
|
1710010023WL050669
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-023-002/11
(MANEGAON (P))
|
1710010023NRG24090120240448132
|
09/01/2024
|
jankrani
|
1710010023WL050669
|
jankrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685940765
|
|
jankrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEORI
|
MP-10-010-023-002/11
(MANEGAON (P))
|
1710010023NRG24090120240448131
|
09/01/2024
|
ramdeen
|
1710010023WL050669
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-023-002/124
(MANEGAON (P))
|
1710010023NRG24090120240448134
|
09/01/2024
|
chhotelal
|
1710010023WL050669
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685940765
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96494
|
96494
|
|
|
|
|
|
|
|