|
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-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25060520240042278
|
06/05/2024
|
RACHANA
|
1710010WL003228
|
RACHANA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-013-001/198-A
(GANGWARA (P))
|
1710010000NRG25060520240042279
|
06/05/2024
|
GUPAL
|
1710010WL003228
|
GUPAL
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
GUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25060520240042290
|
06/05/2024
|
jagan
|
1710010WL003228
|
jagan
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
jagan
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-013-001/438-A
(GANGWARA (P))
|
1710010000NRG25060520240042193
|
06/05/2024
|
NANDNI
|
1710010WL003223
|
NANDNI
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
NANDNI
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-013-001/438-A
(GANGWARA (P))
|
1710010000NRG25060520240042192
|
06/05/2024
|
Surendra
|
1710010WL003223
|
Surendra
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-013-001/439
(GANGWARA (P))
|
1710010000NRG25060520240042194
|
06/05/2024
|
brajesh prajapati
|
1710010WL003223
|
brajesh prajapati
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-013-001/444-B
(GANGWARA (P))
|
1710010000NRG25060520240042197
|
06/05/2024
|
munna
|
1710010WL003223
|
munna
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
munna
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-013-001/45-A
(GANGWARA (P))
|
1710010000NRG25060520240042198
|
06/05/2024
|
JITENDRA
|
1710010WL003223
|
JITENDRA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-013-001/529-A
(GANGWARA (P))
|
1710010000NRG25060520240042208
|
06/05/2024
|
manoj
|
1710010WL003223
|
manoj
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG25060520240042217
|
06/05/2024
|
SANGEETA
|
1710010WL003223
|
SANGEETA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-013-001/103
(GANGWARA (P))
|
1710010000NRG25060520240042268
|
06/05/2024
|
ANJNA
|
1710010WL003228
|
ANJNA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
ANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-013-001/103
(GANGWARA (P))
|
1710010000NRG25060520240042267
|
06/05/2024
|
NARAYAN
|
1710010WL003228
|
NARAYAN
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEORI
|
MP-10-010-013-001/107
(GANGWARA (P))
|
1710010000NRG25060520240042269
|
06/05/2024
|
Santoshrani
|
1710010WL003228
|
Santoshrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25060520240042271
|
06/05/2024
|
Phulrani
|
1710010WL003228
|
Phulrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Phulrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEORI
|
MP-10-010-013-001/141
(GANGWARA (P))
|
1710010000NRG25060520240042270
|
06/05/2024
|
Rameshwar
|
1710010WL003228
|
Rameshwar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25060520240042274
|
06/05/2024
|
mohni
|
1710010WL003228
|
mohni
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-013-001/175-B
(GANGWARA (P))
|
1710010000NRG25060520240042273
|
06/05/2024
|
munna
|
1710010WL003228
|
munna
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG25060520240042275
|
06/05/2024
|
PHULRANI
|
1710010WL003228
|
PHULRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
PHULRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-013-001/191
(GANGWARA (P))
|
1710010000NRG25060520240042276
|
06/05/2024
|
CHOTIBAI
|
1710010WL003228
|
CHOTIBAI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-013-001/197
(GANGWARA (P))
|
1710010000NRG25060520240042277
|
06/05/2024
|
rajkumar
|
1710010WL003228
|
rajkumar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-013-001/211-A
(GANGWARA (P))
|
1710010000NRG25060520240042280
|
06/05/2024
|
Govind lodhi
|
1710010WL003228
|
Govind lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Govindlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-013-001/22
(GANGWARA (P))
|
1710010000NRG25060520240042281
|
06/05/2024
|
Santoshi Lodhi
|
1710010WL003228
|
Santoshi Lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
SantoshiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25060520240042282
|
06/05/2024
|
halkebhai
|
1710010WL003228
|
halkebhai
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-013-001/222-A
(GANGWARA (P))
|
1710010000NRG25060520240042283
|
06/05/2024
|
munni bai
|
1710010WL003228
|
munni bai
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25060520240042285
|
06/05/2024
|
geeta
|
1710010WL003228
|
geeta
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-001/223-A
(GANGWARA (P))
|
1710010000NRG25060520240042284
|
06/05/2024
|
nirmal
|
1710010WL003228
|
nirmal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG25060520240042287
|
06/05/2024
|
GULABRANI
|
1710010WL003228
|
GULABRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
GULABRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25060520240042289
|
06/05/2024
|
babo
|
1710010WL003228
|
babo
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
babo
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-013-001/237-A
(GANGWARA (P))
|
1710010000NRG25060520240042288
|
06/05/2024
|
tullsiram
|
1710010WL003228
|
tullsiram
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
tullsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-001/238-A
(GANGWARA (P))
|
1710010000NRG25060520240042291
|
06/05/2024
|
SANTOSHRANI
|
1710010WL003228
|
SANTOSHRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-001/30
(GANGWARA (P))
|
1710010000NRG25060520240042293
|
06/05/2024
|
sitarani
|
1710010WL003228
|
sitarani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-001/35-A
(GANGWARA (P))
|
1710010000NRG25060520240042296
|
06/05/2024
|
Sushma
|
1710010WL003228
|
Sushma
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DEORI
|
MP-10-010-013-001/414-A
(GANGWARA (P))
|
1710010000NRG25060520240042297
|
06/05/2024
|
gothal
|
1710010WL003228
|
gothal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
gothal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-013-001/414-A
(GANGWARA (P))
|
1710010000NRG25060520240042298
|
06/05/2024
|
RADHA
|
1710010WL003228
|
RADHA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25060520240042188
|
06/05/2024
|
niranjan
|
1710010WL003223
|
niranjan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25060520240042191
|
06/05/2024
|
GULABRANI
|
1710010WL003223
|
GULABRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
GULABRANI
|
INDUSIND BANK(607189)
|
|
37
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25060520240042190
|
06/05/2024
|
GULABRANI
|
1710010WL003223
|
GULABRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG25060520240042195
|
06/05/2024
|
punni
|
1710010WL003223
|
punni
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-013-001/48
(GANGWARA (P))
|
1710010000NRG25060520240042199
|
06/05/2024
|
jagdeesh
|
1710010WL003223
|
jagdeesh
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845298
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25060520240042201
|
06/05/2024
|
kalu
|
1710010WL003223
|
kalu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEORI
|
MP-10-010-013-001/5
(GANGWARA (P))
|
1710010000NRG25060520240042200
|
06/05/2024
|
latkari
|
1710010WL003223
|
latkari
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
latkari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-013-001/50-A
(GANGWARA (P))
|
1710010000NRG25060520240042202
|
06/05/2024
|
mahendra
|
1710010WL003223
|
mahendra
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-013-001/501-A
(GANGWARA (P))
|
1710010000NRG25060520240042204
|
06/05/2024
|
KANHAILAL
|
1710010WL003223
|
KANHAILAL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
KANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-013-001/508-A
(GANGWARA (P))
|
1710010000NRG25060520240042205
|
06/05/2024
|
KADORI
|
1710010WL003223
|
KADORI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-013-001/510-A
(GANGWARA (P))
|
1710010000NRG25060520240042206
|
06/05/2024
|
VIMLESH
|
1710010WL003223
|
VIMLESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG25060520240042207
|
06/05/2024
|
KAISHAN
|
1710010WL003223
|
KAISHAN
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG25060520240042210
|
06/05/2024
|
kashiram
|
1710010WL003223
|
kashiram
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG25060520240042211
|
06/05/2024
|
KASHIRAM
|
1710010WL003223
|
KASHIRAM
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG25060520240042212
|
06/05/2024
|
hemraj
|
1710010WL003223
|
hemraj
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG25060520240042213
|
06/05/2024
|
AMBKA
|
1710010WL003223
|
AMBKA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG25060520240042214
|
06/05/2024
|
DHARMENDRAA
|
1710010WL003223
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG25060520240042216
|
06/05/2024
|
lakhan
|
1710010WL003223
|
lakhan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG25060520240042286
|
06/05/2024
|
pooran
|
1710010WL003228
|
pooran
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG25060520240042215
|
06/05/2024
|
komal
|
1710010WL003223
|
komal
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
DEORI
|
MP-10-010-013-001/167
(GANGWARA (P))
|
1710010000NRG25060520240042272
|
06/05/2024
|
gulab rani
|
1710010WL003228
|
gulab rani
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-013-001/27
(GANGWARA (P))
|
1710010000NRG25060520240042292
|
06/05/2024
|
Tikaram
|
1710010WL003228
|
Tikaram
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25060520240042295
|
06/05/2024
|
SAROJ
|
1710010WL003228
|
SAROJ
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25060520240042294
|
06/05/2024
|
shankar
|
1710010WL003228
|
shankar
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25060520240042189
|
06/05/2024
|
ANGURI
|
1710010WL003223
|
ANGURI
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-013-001/443-A
(GANGWARA (P))
|
1710010000NRG25060520240042196
|
06/05/2024
|
bhupat
|
1710010WL003223
|
bhupat
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG25060520240042203
|
06/05/2024
|
Devendra
|
1710010WL003223
|
Devendra
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-013-001/630-B
(GANGWARA (P))
|
1710010000NRG25060520240042209
|
06/05/2024
|
ARVIND
|
1710010WL003223
|
ARVIND
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845298
|
|
ARVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25060520240042100
|
06/05/2024
|
mahesh
|
1710010WL003215
|
mahesh
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25060520240042099
|
06/05/2024
|
mahesh
|
1710010WL003215
|
mahesh
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25060520240042101
|
06/05/2024
|
ramnath
|
1710010WL003215
|
ramnath
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25060520240042102
|
06/05/2024
|
ramnath
|
1710010WL003215
|
ramnath
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25060520240042104
|
06/05/2024
|
Ashokrani
|
1710010WL003215
|
Ashokrani
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25060520240042103
|
06/05/2024
|
babulal
|
1710010WL003215
|
babulal
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25060520240042106
|
06/05/2024
|
janakrani
|
1710010WL003215
|
janakrani
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
janakrani
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25060520240042105
|
06/05/2024
|
SHANKAR
|
1710010WL003215
|
SHANKAR
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010000NRG25060520240042107
|
06/05/2024
|
murli
|
1710010WL003215
|
murli
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
murli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
72
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010000NRG25060520240042108
|
06/05/2024
|
rukmani
|
1710010WL003215
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845298
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57105
|
57105
|
|
|
|
|
|
|
|