|
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))
|
1710010018NRG25020520240036393
|
03/05/2024
|
KRISHNA
|
1710010018WL002814
|
KRISHNA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-018-003/383
(CHIMADHANA(P))
|
1710010018NRG25020520240036402
|
03/05/2024
|
sukhlal
|
1710010018WL002814
|
sukhlal
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-018-003/502
(CHIMADHANA(P))
|
1710010018NRG25020520240036410
|
03/05/2024
|
Sanjna
|
1710010018WL002814
|
Sanjna
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-018-003/624
(CHIMADHANA(P))
|
1710010018NRG25020520240036414
|
03/05/2024
|
SURAT
|
1710010018WL002814
|
SURAT
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010018NRG25020520240036416
|
03/05/2024
|
hukam
|
1710010018WL002814
|
hukam
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEORI
|
MP-10-010-018-003/92
(CHIMADHANA(P))
|
1710010018NRG25020520240036419
|
03/05/2024
|
BHARAT
|
1710010018WL002814
|
BHARAT
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEORI
|
MP-10-010-018-003/93
(CHIMADHANA(P))
|
1710010018NRG25020520240036421
|
03/05/2024
|
RAJA
|
1710010018WL002814
|
RAJA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010018NRG25020520240036423
|
03/05/2024
|
POOJA
|
1710010018WL002814
|
POOJA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-003-001/104
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037870
|
03/05/2024
|
Shivrani
|
1710010003WL002898
|
Shivrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-003-001/107
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037871
|
03/05/2024
|
rammu ahirwar
|
1710010003WL002898
|
rammu ahirwar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
rammuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-003-001/108
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037872
|
03/05/2024
|
RAMSAHAY
|
1710010003WL002898
|
RAMSAHAY
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-003-001/12
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037873
|
03/05/2024
|
ahiliyarani parjapati
|
1710010003WL002898
|
ahiliyarani parjapati
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
ahiliyaraniparjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-003-001/136
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037875
|
03/05/2024
|
MAHESH
|
1710010003WL002898
|
MAHESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-003-001/144
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037877
|
03/05/2024
|
raguveer pal
|
1710010003WL002898
|
raguveer pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
raguveerpal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-003-001/145
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037878
|
03/05/2024
|
pritam
|
1710010003WL002898
|
pritam
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-003-001/149
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037879
|
03/05/2024
|
PRAHLADH
|
1710010003WL002898
|
PRAHLADH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
PRAHLADH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-003-001/181
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037880
|
03/05/2024
|
komal
|
1710010003WL002898
|
komal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-003-001/195
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037881
|
03/05/2024
|
Mannu lal
|
1710010003WL002898
|
Mannu lal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-003-001/20
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037883
|
03/05/2024
|
Kausharani
|
1710010003WL002898
|
Kausharani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Kausharani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-003-001/201
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037884
|
03/05/2024
|
gulab pal
|
1710010003WL002898
|
gulab pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
gulabpal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-003-001/204
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037885
|
03/05/2024
|
teekaram gound
|
1710010003WL002898
|
teekaram gound
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
teekaramgound
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-003-001/212
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037886
|
03/05/2024
|
RAMMU GULAB GOUND
|
1710010003WL002898
|
RAMMU GULAB GOUND
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAMMUGULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-003-001/219
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037887
|
03/05/2024
|
Suresh sen
|
1710010003WL002898
|
Suresh sen
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Sureshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-003-001/222
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037888
|
03/05/2024
|
vijay
|
1710010003WL002898
|
vijay
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-003-001/231
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037889
|
03/05/2024
|
rajju
|
1710010003WL002898
|
rajju
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-003-001/247
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037890
|
03/05/2024
|
peetam lodhi
|
1710010003WL002898
|
peetam lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
peetamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-003-001/251
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037891
|
03/05/2024
|
bhagwandas
|
1710010003WL002898
|
bhagwandas
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-003-001/297
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037892
|
03/05/2024
|
NANNU pal
|
1710010003WL002898
|
NANNU pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
NANNUpal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-003-001/299
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037893
|
03/05/2024
|
jeevan paal
|
1710010003WL002898
|
jeevan paal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
jeevanpaal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-003-001/326
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037894
|
03/05/2024
|
seetaram ahirwar
|
1710010003WL002898
|
seetaram ahirwar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
seetaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-003-001/347
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037895
|
03/05/2024
|
GULJARI
|
1710010003WL002898
|
GULJARI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-003-001/408
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037896
|
03/05/2024
|
mathura pal
|
1710010003WL002898
|
mathura pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
mathurapal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-003-001/415
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037897
|
03/05/2024
|
babu
|
1710010003WL002898
|
babu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-003-001/418
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037898
|
03/05/2024
|
madao pal
|
1710010003WL002898
|
madao pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
madaopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-003-001/421
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037899
|
03/05/2024
|
SHOBHA RANI
|
1710010003WL002898
|
SHOBHA RANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
SHOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-003-001/427
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037900
|
03/05/2024
|
Tantu
|
1710010003WL002898
|
Tantu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-003-001/486
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037901
|
03/05/2024
|
Hammer
|
1710010003WL002898
|
Hammer
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Hammer
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-003-001/518
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037902
|
03/05/2024
|
PUSHPENDRA
|
1710010003WL002898
|
PUSHPENDRA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-003-001/519
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037903
|
03/05/2024
|
dharmendra
|
1710010003WL002898
|
dharmendra
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-003-001/52
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037904
|
03/05/2024
|
chintan sen
|
1710010003WL002898
|
chintan sen
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
chintansen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-003-001/526
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037905
|
03/05/2024
|
haridas ahirwar
|
1710010003WL002898
|
haridas ahirwar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
haridasahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-003-001/554
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037906
|
03/05/2024
|
dayanand
|
1710010003WL002898
|
dayanand
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-003-001/57
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037907
|
03/05/2024
|
mahadav chourasiya
|
1710010003WL002898
|
mahadav chourasiya
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
mahadavchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-003-001/573
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037908
|
03/05/2024
|
shersingh
|
1710010003WL002898
|
shersingh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-003-001/721
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037910
|
03/05/2024
|
dashrath
|
1710010003WL002898
|
dashrath
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
dashrath
|
AXIS BANK(607153)
|
|
46
|
DEORI
|
MP-10-010-003-001/764
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037911
|
03/05/2024
|
sudheer
|
1710010003WL002898
|
sudheer
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
sudheer
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-003-001/90
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037912
|
03/05/2024
|
bhagwandass pal
|
1710010003WL002898
|
bhagwandass pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
bhagwandasspal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-003-001/900
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037913
|
03/05/2024
|
lalsab lodhi
|
1710010003WL002898
|
lalsab lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
lalsablodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEORI
|
MP-10-010-003-001/903
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037914
|
03/05/2024
|
ramkrishan lodhi
|
1710010003WL002898
|
ramkrishan lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
ramkrishanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-003-001/906
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037915
|
03/05/2024
|
omkar nane lodhi
|
1710010003WL002898
|
omkar nane lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
omkarnanelodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-003-001/925
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037916
|
03/05/2024
|
RAMSINGH
|
1710010003WL002898
|
RAMSINGH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-003-001/928
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037917
|
03/05/2024
|
SEETARAM
|
1710010003WL002898
|
SEETARAM
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-003-001/939
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037918
|
03/05/2024
|
RASHMI
|
1710010003WL002898
|
RASHMI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-003-001/948
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037919
|
03/05/2024
|
Chotelal
|
1710010003WL002898
|
Chotelal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-015-001/257
(CHARGUWAN(P))
|
1710010015NRG25010520240034944
|
03/05/2024
|
RAMAVTAR
|
1710010015WL002683
|
RAMAVTAR
|
00089
|
CBIN0281719
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-018-003/453
(CHIMADHANA(P))
|
1710010018NRG25020520240036406
|
03/05/2024
|
Dheeraj
|
1710010018WL002814
|
Dheeraj
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-018-003/60
(CHIMADHANA(P))
|
1710010018NRG25020520240036412
|
03/05/2024
|
RAMESH
|
1710010018WL002814
|
RAMESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-018-003/501
(CHIMADHANA(P))
|
1710010018NRG25020520240036409
|
03/05/2024
|
Devi
|
1710010018WL002814
|
Devi
|
00089
|
CBIN0284717
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-018-003/81
(CHIMADHANA(P))
|
1710010018NRG25020520240036418
|
03/05/2024
|
MAKHAN
|
1710010018WL002814
|
MAKHAN
|
00089
|
CBIN0284717
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-003-001/140
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037876
|
03/05/2024
|
HAAKAM SINGH
|
1710010003WL002898
|
HAAKAM SINGH
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
HAAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-003-001/595
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037909
|
03/05/2024
|
narmada gound
|
1710010003WL002898
|
narmada gound
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
narmadagound
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010018NRG25020520240036388
|
03/05/2024
|
nikita
|
1710010018WL002814
|
nikita
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-018-003/227-A
(CHIMADHANA(P))
|
1710010018NRG25020520240036390
|
03/05/2024
|
ROSHNI
|
1710010018WL002814
|
ROSHNI
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-018-003/227-A
(CHIMADHANA(P))
|
1710010018NRG25020520240036389
|
03/05/2024
|
yashwant
|
1710010018WL002814
|
yashwant
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-018-003/246
(CHIMADHANA(P))
|
1710010018NRG25020520240036391
|
03/05/2024
|
SEETARANI
|
1710010018WL002814
|
SEETARANI
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-018-003/322
(CHIMADHANA(P))
|
1710010018NRG25020520240036395
|
03/05/2024
|
chainsing
|
1710010018WL002814
|
chainsing
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-018-003/322
(CHIMADHANA(P))
|
1710010018NRG25020520240036396
|
03/05/2024
|
vinita gound
|
1710010018WL002814
|
vinita gound
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
vinitagound
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010018NRG25020520240036397
|
03/05/2024
|
Bahadur
|
1710010018WL002814
|
Bahadur
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Bahadur
|
CANARA BANK(508532)
|
|
69
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010018NRG25020520240036398
|
03/05/2024
|
KELASHRANI
|
1710010018WL002814
|
KELASHRANI
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
KELASHRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-018-003/4
(CHIMADHANA(P))
|
1710010018NRG25020520240036405
|
03/05/2024
|
jamna
|
1710010018WL002814
|
jamna
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-018-003/453
(CHIMADHANA(P))
|
1710010018NRG25020520240036407
|
03/05/2024
|
PUNABAI
|
1710010018WL002814
|
PUNABAI
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-018-003/459
(CHIMADHANA(P))
|
1710010018NRG25020520240036408
|
03/05/2024
|
sharda gound
|
1710010018WL002814
|
sharda gound
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
shardagound
|
BANK OF BARODA(606985)
|
|
73
|
DEORI
|
MP-10-010-018-003/503
(CHIMADHANA(P))
|
1710010018NRG25020520240036411
|
03/05/2024
|
Delan
|
1710010018WL002814
|
Delan
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-018-003/624
(CHIMADHANA(P))
|
1710010018NRG25020520240036415
|
03/05/2024
|
MEERA
|
1710010018WL002814
|
MEERA
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010018NRG25020520240036417
|
03/05/2024
|
kranti
|
1710010018WL002814
|
kranti
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEORI
|
MP-10-010-018-003/995
(CHIMADHANA(P))
|
1710010018NRG25020520240036422
|
03/05/2024
|
kamlesh gound
|
1710010018WL002814
|
kamlesh gound
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
kamleshgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
77
|
DEORI
|
MP-10-010-003-001/129
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037874
|
03/05/2024
|
SIOLAL AHIRWAR
|
1710010003WL002898
|
SIOLAL AHIRWAR
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
SIOLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEORI
|
MP-10-010-003-001/198
(BARKOTI KALAN (P))
|
1710010003NRG25030520240037882
|
03/05/2024
|
GANESH LODHI
|
1710010003WL002898
|
GANESH LODHI
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
GANESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
DEORI
|
MP-10-010-018-003/3
(CHIMADHANA(P))
|
1710010018NRG25020520240036392
|
03/05/2024
|
DEVISINGH
|
1710010018WL002814
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-018-003/30
(CHIMADHANA(P))
|
1710010018NRG25020520240036394
|
03/05/2024
|
KRISHNA
|
1710010018WL002814
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
81
|
DEORI
|
MP-10-010-018-003/376
(CHIMADHANA(P))
|
1710010018NRG25020520240036400
|
03/05/2024
|
Anguri
|
1710010018WL002814
|
Anguri
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-018-003/376
(CHIMADHANA(P))
|
1710010018NRG25020520240036401
|
03/05/2024
|
Anguri
|
1710010018WL002814
|
Anguri
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEORI
|
MP-10-010-018-003/39
(CHIMADHANA(P))
|
1710010018NRG25020520240036403
|
03/05/2024
|
harparsad
|
1710010018WL002814
|
harparsad
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
harparsad
|
BANK OF BARODA(606985)
|
|
84
|
DEORI
|
MP-10-010-018-003/4
(CHIMADHANA(P))
|
1710010018NRG25020520240036404
|
03/05/2024
|
mannu
|
1710010018WL002814
|
mannu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-018-003/60
(CHIMADHANA(P))
|
1710010018NRG25020520240036413
|
03/05/2024
|
RAMESH
|
1710010018WL002814
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-018-003/92
(CHIMADHANA(P))
|
1710010018NRG25020520240036420
|
03/05/2024
|
BHARAT
|
1710010018WL002814
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
87
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010018NRG25020520240036387
|
03/05/2024
|
Sahab Singh
|
1710010018WL002814
|
Sahab Singh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEORI
|
MP-10-010-018-003/374
(CHIMADHANA(P))
|
1710010018NRG25020520240036399
|
03/05/2024
|
Kashiram gound
|
1710010018WL002814
|
Kashiram gound
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895400
|
|
Kashiramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63666
|
63666
|
|
|
|
|
|
|
|