|
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-10-010-011-001/139
(SALAWARA(P))
|
1710010000NRG25210520240069420
|
21/05/2024
|
SUHAGRANI
|
1710010WL005266
|
SUHAGRANI
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
SUHAGRANI
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-011-001/152
(SALAWARA(P))
|
1710010000NRG25210520240069424
|
21/05/2024
|
prayagsing
|
1710010WL005266
|
prayagsing
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
prayagsing
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-011-001/210
(SALAWARA(P))
|
1710010000NRG25210520240069439
|
21/05/2024
|
HANUMAT
|
1710010WL005266
|
HANUMAT
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
HANUMAT
|
IDBI BANK(607095)
|
|
4
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010000NRG25210520240069445
|
21/05/2024
|
RAMSHING
|
1710010WL005266
|
RAMSHING
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010000NRG25210520240069446
|
21/05/2024
|
SAVITA
|
1710010WL005266
|
SAVITA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-011-001/265
(SALAWARA(P))
|
1710010000NRG25210520240069454
|
21/05/2024
|
Ravindra gound
|
1710010WL005266
|
Ravindra gound
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
Ravindragound
|
ICICI BANK LTD(508534)
|
|
7
|
DEORI
|
MP-10-010-011-001/274
(SALAWARA(P))
|
1710010000NRG25210520240069455
|
21/05/2024
|
mohan gound
|
1710010WL005266
|
mohan gound
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
mohangound
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-011-002/197
(SALAWARA(P))
|
1710010000NRG25210520240069470
|
21/05/2024
|
tejbal
|
1710010WL005266
|
tejbal
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
tejbal
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-018-003/383
(CHIMADHANA(P))
|
1710010018NRG25210520240068473
|
21/05/2024
|
sukhlal
|
1710010018WL005169
|
sukhlal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-018-003/502
(CHIMADHANA(P))
|
1710010018NRG25210520240068481
|
21/05/2024
|
Sanjna
|
1710010018WL005169
|
Sanjna
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-018-003/624
(CHIMADHANA(P))
|
1710010018NRG25210520240068485
|
21/05/2024
|
SURAT
|
1710010018WL005169
|
SURAT
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEORI
|
MP-10-010-018-003/93
(CHIMADHANA(P))
|
1710010018NRG25210520240068490
|
21/05/2024
|
RAJA
|
1710010018WL005169
|
RAJA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010018NRG25210520240068492
|
21/05/2024
|
POOJA
|
1710010018WL005169
|
POOJA
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-033-001/217-A
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069220
|
21/05/2024
|
RAKESH
|
1710010033WL005240
|
RAKESH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-033-001/608
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069221
|
21/05/2024
|
bhagwat
|
1710010033WL005240
|
bhagwat
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
bhagwat
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-033-001/608
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069222
|
21/05/2024
|
seetarani
|
1710010033WL005240
|
seetarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
seetarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-011-001/115
(SALAWARA(P))
|
1710010000NRG25210520240069418
|
21/05/2024
|
kushilyarani
|
1710010WL005266
|
kushilyarani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
kushilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010000NRG25210520240069426
|
21/05/2024
|
rohit
|
1710010WL005266
|
rohit
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-011-001/210
(SALAWARA(P))
|
1710010000NRG25210520240069440
|
21/05/2024
|
MAYA
|
1710010WL005266
|
MAYA
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-011-001/246
(SALAWARA(P))
|
1710010000NRG25210520240069451
|
21/05/2024
|
omkar
|
1710010WL005266
|
omkar
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-011-001/36
(SALAWARA(P))
|
1710010000NRG25210520240069459
|
21/05/2024
|
shivsingh
|
1710010WL005266
|
shivsingh
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010000NRG25210520240069467
|
21/05/2024
|
santosh gound
|
1710010WL005266
|
santosh gound
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
santoshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-011-002/197
(SALAWARA(P))
|
1710010000NRG25210520240069469
|
21/05/2024
|
ragveer
|
1710010WL005266
|
ragveer
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-018-003/453
(CHIMADHANA(P))
|
1710010018NRG25210520240068477
|
21/05/2024
|
Dheeraj
|
1710010018WL005169
|
Dheeraj
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-018-003/60
(CHIMADHANA(P))
|
1710010018NRG25210520240068483
|
21/05/2024
|
RAMESH
|
1710010018WL005169
|
RAMESH
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-018-003/501
(CHIMADHANA(P))
|
1710010018NRG25210520240068480
|
21/05/2024
|
Devi
|
1710010018WL005169
|
Devi
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-018-003/81
(CHIMADHANA(P))
|
1710010018NRG25210520240068488
|
21/05/2024
|
MAKHAN
|
1710010018WL005169
|
MAKHAN
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-018-004/344-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068493
|
21/05/2024
|
neelesh prajapati
|
1710010018WL005169
|
neelesh prajapati
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
neeleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-018-004/92-B
(CHIMADHANA(P))
|
1710010018NRG25210520240068495
|
21/05/2024
|
mayank sahu
|
1710010018WL005169
|
mayank sahu
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
mayanksahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-018-004/92-B
(CHIMADHANA(P))
|
1710010018NRG25210520240068496
|
21/05/2024
|
sangeeta sahu
|
1710010018WL005169
|
sangeeta sahu
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010000NRG25210520240069432
|
21/05/2024
|
krinti
|
1710010WL005266
|
krinti
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
krinti
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010000NRG25210520240069431
|
21/05/2024
|
vijay
|
1710010WL005266
|
vijay
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010000NRG25210520240069438
|
21/05/2024
|
arti
|
1710010WL005266
|
arti
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010000NRG25210520240069437
|
21/05/2024
|
lachhu
|
1710010WL005266
|
lachhu
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-011-001/70
(SALAWARA(P))
|
1710010000NRG25210520240069462
|
21/05/2024
|
khuman
|
1710010WL005266
|
khuman
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-011-001/81
(SALAWARA(P))
|
1710010000NRG25210520240069463
|
21/05/2024
|
kalu
|
1710010WL005266
|
kalu
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068469
|
21/05/2024
|
KELASHRANI
|
1710010018WL005169
|
KELASHRANI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
KELASHRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-018-003/4
(CHIMADHANA(P))
|
1710010018NRG25210520240068476
|
21/05/2024
|
jamna
|
1710010018WL005169
|
jamna
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-018-003/453
(CHIMADHANA(P))
|
1710010018NRG25210520240068478
|
21/05/2024
|
PUNABAI
|
1710010018WL005169
|
PUNABAI
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-018-003/459
(CHIMADHANA(P))
|
1710010018NRG25210520240068479
|
21/05/2024
|
sharda gound
|
1710010018WL005169
|
sharda gound
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
shardagound
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-018-003/503
(CHIMADHANA(P))
|
1710010018NRG25210520240068482
|
21/05/2024
|
Delan
|
1710010018WL005169
|
Delan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-018-003/624
(CHIMADHANA(P))
|
1710010018NRG25210520240068486
|
21/05/2024
|
MEERA
|
1710010018WL005169
|
MEERA
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010018NRG25210520240068487
|
21/05/2024
|
kranti
|
1710010018WL005169
|
kranti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010018NRG25210520240068491
|
21/05/2024
|
kamlesh gound
|
1710010018WL005169
|
kamlesh gound
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
kamleshgound
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-018-004/344-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068494
|
21/05/2024
|
rajkumari prajapati
|
1710010018WL005169
|
rajkumari prajapati
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
rajkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-033-001/216
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069215
|
21/05/2024
|
Hemraj
|
1710010033WL005240
|
Hemraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-033-001/216
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069216
|
21/05/2024
|
SHEELRANI
|
1710010033WL005240
|
SHEELRANI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-033-001/216-A
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069217
|
21/05/2024
|
Mohan
|
1710010033WL005240
|
Mohan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-033-001/216-B
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069218
|
21/05/2024
|
Aman
|
1710010033WL005240
|
Aman
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-033-001/217
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069219
|
21/05/2024
|
SURAJ RANI
|
1710010033WL005240
|
SURAJ RANI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
SURAJRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEORI
|
MP-10-010-033-001/715
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069223
|
21/05/2024
|
Golu
|
1710010033WL005240
|
Golu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-011-001/139
(SALAWARA(P))
|
1710010000NRG25210520240069419
|
21/05/2024
|
LACHHMAN GOUND
|
1710010WL005266
|
LACHHMAN GOUND
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
LACHHMANGOUND
|
BANK OF BARODA(606985)
|
|
53
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010000NRG25210520240069425
|
21/05/2024
|
laxmiprasad gound
|
1710010WL005266
|
laxmiprasad gound
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
laxmiprasadgound
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-011-001/171
(SALAWARA(P))
|
1710010000NRG25210520240069430
|
21/05/2024
|
teekaram
|
1710010WL005266
|
teekaram
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-011-001/24
(SALAWARA(P))
|
1710010000NRG25210520240069447
|
21/05/2024
|
mangal
|
1710010WL005266
|
mangal
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-011-001/240
(SALAWARA(P))
|
1710010000NRG25210520240069450
|
21/05/2024
|
basant
|
1710010WL005266
|
basant
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-011-001/275
(SALAWARA(P))
|
1710010000NRG25210520240069458
|
21/05/2024
|
sarman gound
|
1710010WL005266
|
sarman gound
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
sarmangound
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010000NRG25210520240069468
|
21/05/2024
|
bagvati gound
|
1710010WL005266
|
bagvati gound
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
bagvatigound
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-011-002/272
(SALAWARA(P))
|
1710010000NRG25210520240069475
|
21/05/2024
|
Pramod Gound
|
1710010WL005266
|
Pramod Gound
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
PramodGound
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-011-002/272
(SALAWARA(P))
|
1710010000NRG25210520240069476
|
21/05/2024
|
Sapna Gound
|
1710010WL005266
|
Sapna Gound
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136032
|
|
SapnaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
61
|
DEORI
|
MP-10-010-018-003/376
(CHIMADHANA(P))
|
1710010018NRG25210520240068471
|
21/05/2024
|
Anguri
|
1710010018WL005169
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-018-003/376
(CHIMADHANA(P))
|
1710010018NRG25210520240068472
|
21/05/2024
|
Anguri
|
1710010018WL005169
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEORI
|
MP-10-010-018-003/39
(CHIMADHANA(P))
|
1710010018NRG25210520240068474
|
21/05/2024
|
harparsad
|
1710010018WL005169
|
harparsad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
harparsad
|
BANK OF BARODA(606985)
|
|
64
|
DEORI
|
MP-10-010-018-003/4
(CHIMADHANA(P))
|
1710010018NRG25210520240068475
|
21/05/2024
|
mannu
|
1710010018WL005169
|
mannu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-018-003/60
(CHIMADHANA(P))
|
1710010018NRG25210520240068484
|
21/05/2024
|
RAMESH
|
1710010018WL005169
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-018-003/92
(CHIMADHANA(P))
|
1710010018NRG25210520240068489
|
21/05/2024
|
BHARAT
|
1710010018WL005169
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-018-003/374
(CHIMADHANA(P))
|
1710010018NRG25210520240068470
|
21/05/2024
|
Kashiram gound
|
1710010018WL005169
|
Kashiram gound
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
Kashiramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
DEORI
|
MP-10-010-033-001/748
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069224
|
21/05/2024
|
Ramgopal Kurmi
|
1710010033WL005240
|
Ramgopal Kurmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
RamgopalKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DEORI
|
MP-10-010-033-001/766
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069225
|
21/05/2024
|
Vijay Kachhi
|
1710010033WL005240
|
Vijay Kachhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
VijayKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DEORI
|
MP-10-010-033-001/769
(DONGAR SALAIYA(P))
|
1710010033NRG25210520240069226
|
21/05/2024
|
Sonu Kurmi
|
1710010033WL005240
|
Sonu Kurmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136032
|
|
SonuKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94527
|
94527
|
|
|
|
|
|
|
|