|
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-10-010-004-001/1030
(BIJOURA (P))
|
1710010000NRG24030320240526208
|
03/03/2024
|
KADORI RAJAK
|
1710010WL059240
|
KADORI RAJAK
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
KADORIRAJAK
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-004-001/1055
(BIJOURA (P))
|
1710010000NRG24030320240526202
|
03/03/2024
|
Shishupal
|
1710010WL059239
|
Shishupal
|
00045
|
BARB0DEORIX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476292501
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-004-001/381-A
(BIJOURA (P))
|
1710010000NRG24030320240526215
|
03/03/2024
|
Chinkhe gound
|
1710010WL059240
|
Chinkhe gound
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Chinkhegound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-004-001/39
(BIJOURA (P))
|
1710010000NRG24030320240526216
|
03/03/2024
|
dhaniram ahirwar
|
1710010WL059240
|
dhaniram ahirwar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
dhaniramahirwar
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-004-001/938
(BIJOURA (P))
|
1710010000NRG24030320240526224
|
03/03/2024
|
Chandu
|
1710010WL059240
|
Chandu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Chandu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-004-001/1006
(BIJOURA (P))
|
1710010000NRG24030320240526205
|
03/03/2024
|
saurabh dangi
|
1710010WL059240
|
saurabh dangi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
saurabhdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-004-001/1039
(BIJOURA (P))
|
1710010000NRG24030320240526209
|
03/03/2024
|
Bakhatsingh
|
1710010WL059240
|
Bakhatsingh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-004-001/184
(BIJOURA (P))
|
1710010000NRG24030320240526213
|
03/03/2024
|
ajay
|
1710010WL059240
|
ajay
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-004-001/462
(BIJOURA (P))
|
1710010000NRG24030320240526218
|
03/03/2024
|
darasingh
|
1710010WL059240
|
darasingh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-004-001/464
(BIJOURA (P))
|
1710010000NRG24030320240526219
|
03/03/2024
|
bitthal singh danghi
|
1710010WL059240
|
bitthal singh danghi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
bitthalsinghdanghi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-004-001/473
(BIJOURA (P))
|
1710010000NRG24030320240526220
|
03/03/2024
|
ramesh
|
1710010WL059240
|
ramesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-004-002/134
(BIJOURA (P))
|
1710010000NRG24030320240526227
|
03/03/2024
|
kundan
|
1710010WL059240
|
kundan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-004-002/205
(BIJOURA (P))
|
1710010000NRG24030320240526229
|
03/03/2024
|
suneel
|
1710010WL059240
|
suneel
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-004-002/300
(BIJOURA (P))
|
1710010000NRG24030320240526204
|
03/03/2024
|
chhimadhar
|
1710010WL059239
|
chhimadhar
|
00089
|
CBIN0281719
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476292501
|
|
chhimadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-007-002/114
(SARKHEDA (P))
|
1710010007NRG24030320240526149
|
03/03/2024
|
vikram
|
1710010007WL059236
|
vikram
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-007-002/123
(SARKHEDA (P))
|
1710010007NRG24030320240526150
|
03/03/2024
|
sanjay
|
1710010007WL059236
|
sanjay
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-007-002/124
(SARKHEDA (P))
|
1710010007NRG24030320240526151
|
03/03/2024
|
mangal
|
1710010007WL059236
|
mangal
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-007-002/136
(SARKHEDA (P))
|
1710010007NRG24030320240526152
|
03/03/2024
|
ravindra
|
1710010007WL059236
|
ravindra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-007-002/144
(SARKHEDA (P))
|
1710010007NRG24030320240526153
|
03/03/2024
|
Munendra
|
1710010007WL059236
|
Munendra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-007-002/155
(SARKHEDA (P))
|
1710010007NRG24030320240526154
|
03/03/2024
|
Abhijeet
|
1710010007WL059236
|
Abhijeet
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-007-002/16
(SARKHEDA (P))
|
1710010007NRG24030320240526156
|
03/03/2024
|
aneeta
|
1710010007WL059236
|
aneeta
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-007-002/215
(SARKHEDA (P))
|
1710010007NRG24030320240526159
|
03/03/2024
|
prembai
|
1710010007WL059236
|
prembai
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-007-002/216
(SARKHEDA (P))
|
1710010007NRG24030320240526160
|
03/03/2024
|
NIRPAT
|
1710010007WL059236
|
NIRPAT
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-007-002/221
(SARKHEDA (P))
|
1710010007NRG24030320240526161
|
03/03/2024
|
devendra
|
1710010007WL059236
|
devendra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-007-002/223
(SARKHEDA (P))
|
1710010007NRG24030320240526162
|
03/03/2024
|
vimla
|
1710010007WL059236
|
vimla
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-007-002/225
(SARKHEDA (P))
|
1710010007NRG24030320240526163
|
03/03/2024
|
aarti
|
1710010007WL059236
|
aarti
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
aarti
|
IDBI BANK(607095)
|
|
27
|
DEORI
|
MP-10-010-007-002/226
(SARKHEDA (P))
|
1710010007NRG24030320240526164
|
03/03/2024
|
ratnesh
|
1710010007WL059236
|
ratnesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-007-002/240
(SARKHEDA (P))
|
1710010007NRG24030320240526165
|
03/03/2024
|
amita
|
1710010007WL059236
|
amita
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
amita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-007-002/25
(SARKHEDA (P))
|
1710010007NRG24030320240526166
|
03/03/2024
|
Ramesh
|
1710010007WL059236
|
Ramesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-007-002/26
(SARKHEDA (P))
|
1710010007NRG24030320240526167
|
03/03/2024
|
laxmi
|
1710010007WL059236
|
laxmi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-007-002/274
(SARKHEDA (P))
|
1710010007NRG24030320240526168
|
03/03/2024
|
CHITRABHAN
|
1710010007WL059236
|
CHITRABHAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
CHITRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-007-002/274
(SARKHEDA (P))
|
1710010007NRG24030320240526169
|
03/03/2024
|
sulekha
|
1710010007WL059236
|
sulekha
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-007-002/284
(SARKHEDA (P))
|
1710010007NRG24030320240526170
|
03/03/2024
|
Rajendra singh
|
1710010007WL059236
|
Rajendra singh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-007-002/296
(SARKHEDA (P))
|
1710010007NRG24030320240526171
|
03/03/2024
|
Delan
|
1710010007WL059236
|
Delan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Delan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-007-002/311
(SARKHEDA (P))
|
1710010007NRG24030320240526172
|
03/03/2024
|
kalu
|
1710010007WL059236
|
kalu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-007-002/325
(SARKHEDA (P))
|
1710010007NRG24030320240526174
|
03/03/2024
|
bhoraj
|
1710010007WL059236
|
bhoraj
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
bhoraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
37
|
DEORI
|
MP-10-010-007-002/327
(SARKHEDA (P))
|
1710010007NRG24030320240526175
|
03/03/2024
|
dileep
|
1710010007WL059236
|
dileep
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-007-002/328
(SARKHEDA (P))
|
1710010007NRG24030320240526176
|
03/03/2024
|
haricharan
|
1710010007WL059236
|
haricharan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-007-002/333
(SARKHEDA (P))
|
1710010007NRG24030320240526177
|
03/03/2024
|
kailash
|
1710010007WL059236
|
kailash
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
kailash
|
INDUSIND BANK(607189)
|
|
40
|
DEORI
|
MP-10-010-007-002/397
(SARKHEDA (P))
|
1710010007NRG24030320240526178
|
03/03/2024
|
Meena
|
1710010007WL059236
|
Meena
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-007-002/54
(SARKHEDA (P))
|
1710010007NRG24030320240526179
|
03/03/2024
|
vidhabai
|
1710010007WL059236
|
vidhabai
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
vidhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-007-002/84
(SARKHEDA (P))
|
1710010007NRG24030320240526180
|
03/03/2024
|
khema
|
1710010007WL059236
|
khema
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-004-001/932
(BIJOURA (P))
|
1710010000NRG24030320240526222
|
03/03/2024
|
RAJESH
|
1710010WL059240
|
RAJESH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-004-001/933
(BIJOURA (P))
|
1710010000NRG24030320240526223
|
03/03/2024
|
neelesh
|
1710010WL059240
|
neelesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
45
|
DEORI
|
MP-10-010-018-004/326
(CHIMADHANA(P))
|
1710010018NRG24030320240526029
|
03/03/2024
|
govind
|
1710010018WL059225
|
govind
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476292501
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-023-002/18
(MANEGAON (P))
|
1710010000NRG24030320240526260
|
03/03/2024
|
Komal rani gound
|
1710010WL059242
|
Komal rani gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Komalranigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEORI
|
MP-10-010-023-002/221
(MANEGAON (P))
|
1710010000NRG24030320240526261
|
03/03/2024
|
ganesh
|
1710010WL059242
|
ganesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-004-001/1015-A
(BIJOURA (P))
|
1710010000NRG24030320240526206
|
03/03/2024
|
gabbar
|
1710010WL059240
|
gabbar
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-004-001/1029
(BIJOURA (P))
|
1710010000NRG24030320240526207
|
03/03/2024
|
shobha
|
1710010WL059240
|
shobha
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-004-001/1059
(BIJOURA (P))
|
1710010000NRG24030320240526210
|
03/03/2024
|
Ratiram Vishkarma
|
1710010WL059240
|
Ratiram Vishkarma
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
RatiramVishkarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-004-001/112-B
(BIJOURA (P))
|
1710010000NRG24030320240526212
|
03/03/2024
|
Diksha dangi
|
1710010WL059240
|
Diksha dangi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Dikshadangi
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-004-001/112-B
(BIJOURA (P))
|
1710010000NRG24030320240526211
|
03/03/2024
|
Sardar singh dangi
|
1710010WL059240
|
Sardar singh dangi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Sardarsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-004-001/217
(BIJOURA (P))
|
1710010000NRG24030320240526214
|
03/03/2024
|
monabai mishra
|
1710010WL059240
|
monabai mishra
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
monabaimishra
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-004-001/419
(BIJOURA (P))
|
1710010000NRG24030320240526203
|
03/03/2024
|
Mahendra
|
1710010WL059239
|
Mahendra
|
00415
|
SBIN0017098
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476292501
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-004-001/420
(BIJOURA (P))
|
1710010000NRG24030320240526217
|
03/03/2024
|
narendra rajak
|
1710010WL059240
|
narendra rajak
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
narendrarajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-004-001/480-A
(BIJOURA (P))
|
1710010000NRG24030320240526221
|
03/03/2024
|
jayram dangi
|
1710010WL059240
|
jayram dangi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
jayramdangi
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-004-001/954
(BIJOURA (P))
|
1710010000NRG24030320240526225
|
03/03/2024
|
Chandan singh
|
1710010WL059240
|
Chandan singh
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-004-001/999
(BIJOURA (P))
|
1710010000NRG24030320240526226
|
03/03/2024
|
rahul
|
1710010WL059240
|
rahul
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
rahul
|
BANK OF BARODA(606985)
|
|
59
|
DEORI
|
MP-10-010-004-002/134
(BIJOURA (P))
|
1710010000NRG24030320240526228
|
03/03/2024
|
gendarani
|
1710010WL059240
|
gendarani
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-004-002/311
(BIJOURA (P))
|
1710010000NRG24030320240526230
|
03/03/2024
|
Nandan
|
1710010WL059240
|
Nandan
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-007-002/159
(SARKHEDA (P))
|
1710010007NRG24030320240526155
|
03/03/2024
|
deepak
|
1710010007WL059236
|
deepak
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-007-002/174
(SARKHEDA (P))
|
1710010007NRG24030320240526157
|
03/03/2024
|
udaybhan
|
1710010007WL059236
|
udaybhan
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-007-002/181
(SARKHEDA (P))
|
1710010007NRG24030320240526158
|
03/03/2024
|
Raja bhaiya
|
1710010007WL059236
|
Raja bhaiya
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-007-002/311
(SARKHEDA (P))
|
1710010007NRG24030320240526173
|
03/03/2024
|
prabha
|
1710010007WL059236
|
prabha
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-067-003/14
(KHAMRIYA (P))
|
1710010067NRG24030320240526017
|
03/03/2024
|
ashok
|
1710010067WL059223
|
ashok
|
00468
|
UBIN0542407
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476292501
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-023-002/11
(MANEGAON (P))
|
1710010000NRG24030320240526258
|
03/03/2024
|
jankrani
|
1710010WL059242
|
jankrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
jankrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEORI
|
MP-10-010-023-002/11
(MANEGAON (P))
|
1710010000NRG24030320240526257
|
03/03/2024
|
ramdeen
|
1710010WL059242
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEORI
|
MP-10-010-023-002/18
(MANEGAON (P))
|
1710010000NRG24030320240526259
|
03/03/2024
|
hemraj
|
1710010WL059242
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEORI
|
MP-10-010-023-002/318
(MANEGAON (P))
|
1710010000NRG24030320240526262
|
03/03/2024
|
bablesh gound
|
1710010WL059242
|
bablesh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
bableshgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-023-002/6
(MANEGAON (P))
|
1710010000NRG24030320240526264
|
03/03/2024
|
radharani
|
1710010WL059242
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-023-002/6
(MANEGAON (P))
|
1710010000NRG24030320240526263
|
03/03/2024
|
SHRIRAM
|
1710010WL059242
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292501
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-067-003/14
(KHAMRIYA (P))
|
1710010067NRG24030320240526018
|
03/03/2024
|
laxmi
|
1710010067WL059223
|
laxmi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476292501
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|