|
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-10-010-018-003/30
(CHIMADHANA(P))
|
1710010000NRG25140520240056503
|
14/05/2024
|
KRISHNA
|
1710010WL004330
|
KRISHNA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-018-003/383
(CHIMADHANA(P))
|
1710010000NRG25140520240056512
|
14/05/2024
|
sukhlal
|
1710010WL004330
|
sukhlal
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-018-003/502
(CHIMADHANA(P))
|
1710010000NRG25140520240056520
|
14/05/2024
|
Sanjna
|
1710010WL004330
|
Sanjna
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-018-003/624
(CHIMADHANA(P))
|
1710010000NRG25140520240056524
|
14/05/2024
|
SURAT
|
1710010WL004330
|
SURAT
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010000NRG25140520240056526
|
14/05/2024
|
hukam
|
1710010WL004330
|
hukam
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEORI
|
MP-10-010-018-003/92
(CHIMADHANA(P))
|
1710010000NRG25140520240056529
|
14/05/2024
|
BHARAT
|
1710010WL004330
|
BHARAT
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEORI
|
MP-10-010-018-003/93
(CHIMADHANA(P))
|
1710010000NRG25140520240056531
|
14/05/2024
|
RAJA
|
1710010WL004330
|
RAJA
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010000NRG25140520240056533
|
14/05/2024
|
POOJA
|
1710010WL004330
|
POOJA
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-020-001/148
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056487
|
14/05/2024
|
doulat
|
1710010WL004328
|
doulat
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-020-001/148
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056488
|
14/05/2024
|
laxmi
|
1710010WL004328
|
laxmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-020-001/185
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056490
|
14/05/2024
|
janki
|
1710010WL004328
|
janki
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-020-001/309
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056492
|
14/05/2024
|
Abhishek
|
1710010WL004328
|
Abhishek
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-032-001/222
(KUSMI(P))
|
1710010032NRG25140520240056045
|
14/05/2024
|
Sabitri Lodhi
|
1710010032WL004302
|
Sabitri Lodhi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
SabitriLodhi
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-032-002/336
(KUSMI(P))
|
1710010032NRG25140520240056060
|
14/05/2024
|
Mohni
|
1710010032WL004303
|
Mohni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
Mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010032NRG25140520240056066
|
14/05/2024
|
Jamna kurmi
|
1710010032WL004303
|
Jamna kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
Jamnakurmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010032NRG25140520240056068
|
14/05/2024
|
Sharada
|
1710010032WL004303
|
Sharada
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
Sharada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-015-001/348
(CHARGUWAN(P))
|
1710010015NRG25140520240055300
|
14/05/2024
|
SANGEETA GOUND
|
1710010015WL004227
|
SANGEETA GOUND
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
18/05/2024
|
|
858407000
|
|
SANGEETAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-015-001/349
(CHARGUWAN(P))
|
1710010015NRG25140520240055301
|
14/05/2024
|
RAGRAJ GOUND
|
1710010015WL004227
|
RAGRAJ GOUND
|
00089
|
CBIN0281719
|
6
|
6
|
Processed
|
18/05/2024
|
|
858407000
|
|
RAGRAJGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-015-001/39-C
(CHARGUWAN(P))
|
1710010015NRG25140520240055302
|
14/05/2024
|
Nar
|
1710010015WL004227
|
Nar
|
00089
|
CBIN0281719
|
6
|
6
|
Processed
|
18/05/2024
|
|
858407000
|
|
Nar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-018-003/453
(CHIMADHANA(P))
|
1710010000NRG25140520240056516
|
14/05/2024
|
Dheeraj
|
1710010WL004330
|
Dheeraj
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-018-003/60
(CHIMADHANA(P))
|
1710010000NRG25140520240056522
|
14/05/2024
|
RAMESH
|
1710010WL004330
|
RAMESH
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-018-003/501
(CHIMADHANA(P))
|
1710010000NRG25140520240056519
|
14/05/2024
|
Devi
|
1710010WL004330
|
Devi
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-018-003/81
(CHIMADHANA(P))
|
1710010000NRG25140520240056528
|
14/05/2024
|
MAKHAN
|
1710010WL004330
|
MAKHAN
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-032-001/117
(KUSMI(P))
|
1710010032NRG25140520240056037
|
14/05/2024
|
lekhan
|
1710010032WL004302
|
lekhan
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-032-001/142
(KUSMI(P))
|
1710010032NRG25140520240056039
|
14/05/2024
|
Geeta Lodhi
|
1710010032WL004302
|
Geeta Lodhi
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
GeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-032-001/235
(KUSMI(P))
|
1710010032NRG25140520240056046
|
14/05/2024
|
Rameswer
|
1710010032WL004302
|
Rameswer
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
Rameswer
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-039-005/58
(KHAJURIYA (P))
|
1710010039NRG25140520240055924
|
14/05/2024
|
Bharat
|
1710010039WL004286
|
Bharat
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010000NRG25140520240056498
|
14/05/2024
|
nikita
|
1710010WL004330
|
nikita
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-018-003/227-A
(CHIMADHANA(P))
|
1710010000NRG25140520240056500
|
14/05/2024
|
ROSHNI
|
1710010WL004330
|
ROSHNI
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-018-003/227-A
(CHIMADHANA(P))
|
1710010000NRG25140520240056499
|
14/05/2024
|
yashwant
|
1710010WL004330
|
yashwant
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-018-003/246
(CHIMADHANA(P))
|
1710010000NRG25140520240056501
|
14/05/2024
|
SEETARANI
|
1710010WL004330
|
SEETARANI
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-018-003/322
(CHIMADHANA(P))
|
1710010000NRG25140520240056505
|
14/05/2024
|
chainsing
|
1710010WL004330
|
chainsing
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-018-003/322
(CHIMADHANA(P))
|
1710010000NRG25140520240056506
|
14/05/2024
|
vinita gound
|
1710010WL004330
|
vinita gound
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
vinitagound
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010000NRG25140520240056507
|
14/05/2024
|
Bahadur
|
1710010WL004330
|
Bahadur
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Bahadur
|
CANARA BANK(508532)
|
|
35
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010000NRG25140520240056508
|
14/05/2024
|
KELASHRANI
|
1710010WL004330
|
KELASHRANI
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
KELASHRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-018-003/4
(CHIMADHANA(P))
|
1710010000NRG25140520240056515
|
14/05/2024
|
jamna
|
1710010WL004330
|
jamna
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-018-003/453
(CHIMADHANA(P))
|
1710010000NRG25140520240056517
|
14/05/2024
|
PUNABAI
|
1710010WL004330
|
PUNABAI
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-018-003/459
(CHIMADHANA(P))
|
1710010000NRG25140520240056518
|
14/05/2024
|
sharda gound
|
1710010WL004330
|
sharda gound
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
shardagound
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-018-003/503
(CHIMADHANA(P))
|
1710010000NRG25140520240056521
|
14/05/2024
|
Delan
|
1710010WL004330
|
Delan
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-018-003/624
(CHIMADHANA(P))
|
1710010000NRG25140520240056525
|
14/05/2024
|
MEERA
|
1710010WL004330
|
MEERA
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010000NRG25140520240056527
|
14/05/2024
|
kranti
|
1710010WL004330
|
kranti
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010000NRG25140520240056532
|
14/05/2024
|
kamlesh gound
|
1710010WL004330
|
kamlesh gound
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
kamleshgound
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-020-001/185
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056489
|
14/05/2024
|
bhayaram
|
1710010WL004328
|
bhayaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
bhayaram
|
BANK OF BARODA(606985)
|
|
44
|
DEORI
|
MP-10-010-020-001/304
(PADRAI BUJURG(P))
|
1710010000NRG25140520240056491
|
14/05/2024
|
Seeta
|
1710010WL004328
|
Seeta
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-032-001/222
(KUSMI(P))
|
1710010032NRG25140520240056044
|
14/05/2024
|
Ashok Lodhi
|
1710010032WL004302
|
Ashok Lodhi
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
AshokLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-032-001/235
(KUSMI(P))
|
1710010032NRG25140520240056047
|
14/05/2024
|
Aasha
|
1710010032WL004302
|
Aasha
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-032-001/5
(KUSMI(P))
|
1710010032NRG25140520240056049
|
14/05/2024
|
Laxmi Rani
|
1710010032WL004302
|
Laxmi Rani
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
LaxmiRani
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-032-002/262
(KUSMI(P))
|
1710010032NRG25140520240056051
|
14/05/2024
|
halkibhu
|
1710010032WL004303
|
halkibhu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
halkibhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010032NRG25140520240056056
|
14/05/2024
|
Kranti
|
1710010032WL004303
|
Kranti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-032-002/320
(KUSMI(P))
|
1710010032NRG25140520240056057
|
14/05/2024
|
annilal
|
1710010032WL004303
|
annilal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
annilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-032-002/433
(KUSMI(P))
|
1710010032NRG25140520240056061
|
14/05/2024
|
jeevan
|
1710010032WL004303
|
jeevan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010032NRG25140520240056065
|
14/05/2024
|
aanand
|
1710010032WL004303
|
aanand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010032NRG25140520240056067
|
14/05/2024
|
vijay
|
1710010032WL004303
|
vijay
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
vijay
|
GENERAL POST OFFICE(607245)
|
|
54
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010032NRG25140520240056073
|
14/05/2024
|
karan singh
|
1710010032WL004303
|
karan singh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DEORI
|
MP-10-010-032-002/80
(KUSMI(P))
|
1710010032NRG25140520240056075
|
14/05/2024
|
sandhya
|
1710010032WL004303
|
sandhya
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-039-005/17
(KHAJURIYA (P))
|
1710010039NRG25140520240055922
|
14/05/2024
|
Ratiram
|
1710010039WL004286
|
Ratiram
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEORI
|
MP-10-010-039-005/56
(KHAJURIYA (P))
|
1710010039NRG25140520240055923
|
14/05/2024
|
BHAGATRAM
|
1710010039WL004286
|
BHAGATRAM
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-039-005/59
(KHAJURIYA (P))
|
1710010039NRG25140520240055925
|
14/05/2024
|
Kailesh
|
1710010039WL004286
|
Kailesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Kailesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-039-005/61
(KHAJURIYA (P))
|
1710010039NRG25140520240055926
|
14/05/2024
|
amarshingh
|
1710010039WL004286
|
amarshingh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-039-005/73
(KHAJURIYA (P))
|
1710010039NRG25140520240055927
|
14/05/2024
|
achal
|
1710010039WL004286
|
achal
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
achal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010039NRG25140520240055929
|
14/05/2024
|
Koushilya
|
1710010039WL004286
|
Koushilya
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Koushilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
DEORI
|
MP-10-010-039-005/77
(KHAJURIYA (P))
|
1710010039NRG25140520240055928
|
14/05/2024
|
rakesh
|
1710010039WL004286
|
rakesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-018-003/3
(CHIMADHANA(P))
|
1710010000NRG25140520240056502
|
14/05/2024
|
DEVISINGH
|
1710010WL004330
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-018-003/30
(CHIMADHANA(P))
|
1710010000NRG25140520240056504
|
14/05/2024
|
KRISHNA
|
1710010WL004330
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
65
|
DEORI
|
MP-10-010-018-003/376
(CHIMADHANA(P))
|
1710010000NRG25140520240056511
|
14/05/2024
|
Anguri
|
1710010WL004330
|
Anguri
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-018-003/376
(CHIMADHANA(P))
|
1710010000NRG25140520240056510
|
14/05/2024
|
Anguri
|
1710010WL004330
|
Anguri
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-018-003/39
(CHIMADHANA(P))
|
1710010000NRG25140520240056513
|
14/05/2024
|
harparsad
|
1710010WL004330
|
harparsad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
harparsad
|
BANK OF BARODA(606985)
|
|
68
|
DEORI
|
MP-10-010-018-003/4
(CHIMADHANA(P))
|
1710010000NRG25140520240056514
|
14/05/2024
|
mannu
|
1710010WL004330
|
mannu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-018-003/60
(CHIMADHANA(P))
|
1710010000NRG25140520240056523
|
14/05/2024
|
RAMESH
|
1710010WL004330
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-018-003/92
(CHIMADHANA(P))
|
1710010000NRG25140520240056530
|
14/05/2024
|
BHARAT
|
1710010WL004330
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
71
|
DEORI
|
MP-10-010-032-001/142
(KUSMI(P))
|
1710010032NRG25140520240056038
|
14/05/2024
|
Makhan
|
1710010032WL004302
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-032-001/176
(KUSMI(P))
|
1710010032NRG25140520240056040
|
14/05/2024
|
krishnarani
|
1710010032WL004302
|
krishnarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
krishnarani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEORI
|
MP-10-010-032-001/198
(KUSMI(P))
|
1710010032NRG25140520240056042
|
14/05/2024
|
Ahilyarani
|
1710010032WL004302
|
Ahilyarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
Ahilyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEORI
|
MP-10-010-032-001/198
(KUSMI(P))
|
1710010032NRG25140520240056041
|
14/05/2024
|
bhagirat
|
1710010032WL004302
|
bhagirat
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-032-001/62
(KUSMI(P))
|
1710010032NRG25140520240056050
|
14/05/2024
|
rakesh
|
1710010032WL004302
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010032NRG25140520240056055
|
14/05/2024
|
bhagbat
|
1710010032WL004303
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010032NRG25140520240056074
|
14/05/2024
|
radha
|
1710010032WL004303
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858407000
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
78
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010000NRG25140520240056497
|
14/05/2024
|
Sahab Singh
|
1710010WL004330
|
Sahab Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEORI
|
MP-10-010-018-003/374
(CHIMADHANA(P))
|
1710010000NRG25140520240056509
|
14/05/2024
|
Kashiram gound
|
1710010WL004330
|
Kashiram gound
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858407000
|
|
Kashiramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
80
|
DEORI
|
MP-10-010-032-001/207
(KUSMI(P))
|
1710010032NRG25140520240056043
|
14/05/2024
|
Mohan
|
1710010032WL004302
|
Mohan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858407000
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEORI
|
MP-10-010-032-001/5
(KUSMI(P))
|
1710010032NRG25140520240056048
|
14/05/2024
|
Parsadi
|
1710010032WL004302
|
Parsadi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858407000
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95997
|
95997
|
|
|
|
|
|
|
|