|
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-10-010-054-001/149
(BIJAURA (P))
|
1710010054NRG24230320240553320
|
27/03/2024
|
Anjali
|
1710010054WL062104
|
Anjali
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-054-001/153
(BIJAURA (P))
|
1710010054NRG24230320240553321
|
27/03/2024
|
gangaram
|
1710010054WL062104
|
gangaram
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-054-001/229
(BIJAURA (P))
|
1710010054NRG24230320240553323
|
27/03/2024
|
abhilasha
|
1710010054WL062104
|
abhilasha
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
abhilasha
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/229
(BIJAURA (P))
|
1710010054NRG24230320240553322
|
27/03/2024
|
REWA
|
1710010054WL062104
|
REWA
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
REWA
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-054-001/239
(BIJAURA (P))
|
1710010054NRG24230320240553324
|
27/03/2024
|
laxaman
|
1710010054WL062104
|
laxaman
|
00045
|
BARB0BIJORA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-059-001/438
(DOBHI (P))
|
1710010059NRG24260320240555402
|
27/03/2024
|
achhelal
|
1710010059WL062364
|
achhelal
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
achhelal
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-059-001/665-A
(DOBHI (P))
|
1710010059NRG24260320240555408
|
27/03/2024
|
GAURISHANKAR
|
1710010059WL062364
|
GAURISHANKAR
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913463
|
|
GAURISHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-063-005/142
(NAURADEHI(P))
|
1710010063NRG24270320240557393
|
27/03/2024
|
rakesh
|
1710010063WL062556
|
rakesh
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-068-004/234
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557566
|
27/03/2024
|
ambika
|
1710010068WL062575
|
ambika
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
ambika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
9724
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-020-001/62
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557449
|
27/03/2024
|
suneeta
|
1710010020WL062565
|
suneeta
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-020-003/63
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557453
|
27/03/2024
|
SUNEETA RAJPOOT
|
1710010020WL062565
|
SUNEETA RAJPOOT
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
SUNEETARAJPOOT
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-050-002/121
(PAHLA (P))
|
1710010050NRG24230320240552673
|
27/03/2024
|
Anita Lodhi
|
1710010050WL062030
|
Anita Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-050-002/65
(PAHLA (P))
|
1710010050NRG24230320240552678
|
27/03/2024
|
ramesh
|
1710010050WL062030
|
ramesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-050-002/66
(PAHLA (P))
|
1710010050NRG24230320240552680
|
27/03/2024
|
santosh
|
1710010050WL062030
|
santosh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
santosh
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-050-003/255
(PAHLA (P))
|
1710010050NRG24230320240552686
|
27/03/2024
|
MUKESH
|
1710010050WL062030
|
MUKESH
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-020-003/80
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557454
|
27/03/2024
|
Nishita Rajpoot
|
1710010020WL062565
|
Nishita Rajpoot
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
NishitaRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-020-003/85
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557461
|
27/03/2024
|
Vijay
|
1710010020WL062568
|
Vijay
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-020-003/86
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557462
|
27/03/2024
|
Rajinder Kumar
|
1710010020WL062568
|
Rajinder Kumar
|
00089
|
CBIN0280741
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
RajinderKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-043-003/21-B
(DHULTRA(P))
|
1710010043NRG24240320240553753
|
27/03/2024
|
Umesh yadav
|
1710010043WL062151
|
Umesh yadav
|
00089
|
CBIN0284717
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-050-003/252
(PAHLA (P))
|
1710010050NRG24230320240552685
|
27/03/2024
|
Gyaprasad
|
1710010050WL062030
|
Gyaprasad
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
Gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-020-001/292
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557447
|
27/03/2024
|
Laxmirani urf kushmrani
|
1710010020WL062565
|
Laxmirani urf kushmrani
|
00415
|
SBIN0004910
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-020-001/292
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557446
|
27/03/2024
|
Laxmirani urf kushmrani
|
1710010020WL062565
|
Laxmirani urf kushmrani
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
Laxmiraniurfkushmrani
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-020-001/62
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557448
|
27/03/2024
|
girdharee
|
1710010020WL062565
|
girdharee
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
girdharee
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-020-002/5
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557450
|
27/03/2024
|
chandrarani
|
1710010020WL062565
|
chandrarani
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
chandrarani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-020-002/90
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557451
|
27/03/2024
|
dammu
|
1710010020WL062565
|
dammu
|
00415
|
SBIN0004910
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-020-003/59
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557452
|
27/03/2024
|
Kuldeep
|
1710010020WL062565
|
Kuldeep
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-020-003/82
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557455
|
27/03/2024
|
SOURABH RAJPOOT
|
1710010020WL062565
|
SOURABH RAJPOOT
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
SOURABHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-020-003/84
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557460
|
27/03/2024
|
SHRUTI RAJPOOT
|
1710010020WL062568
|
SHRUTI RAJPOOT
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913463
|
|
SHRUTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-020-003/87
(PADRAI BUJURG(P))
|
1710010020NRG24270320240557463
|
27/03/2024
|
PANKAJ BASOR
|
1710010020WL062568
|
PANKAJ BASOR
|
00415
|
SBIN0004910
|
221
|
0
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-023-002/68
(MANEGAON (P))
|
1710010000NRG24260320240555908
|
27/03/2024
|
SHEELRANI DANGI
|
1710010WL062396
|
SHEELRANI DANGI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913463
|
|
SHEELRANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-044-001/376
(KANSKHEDA (P))
|
1710010044NRG24230320240553087
|
27/03/2024
|
Dusyant
|
1710010044WL062082
|
Dusyant
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913463
|
|
Dusyant
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-044-001/376
(KANSKHEDA (P))
|
1710010044NRG24230320240553088
|
27/03/2024
|
Neha
|
1710010044WL062082
|
Neha
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913463
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-044-002/91-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553089
|
27/03/2024
|
Ravi patel
|
1710010044WL062082
|
Ravi patel
|
00415
|
SBIN0004910
|
40
|
40
|
Processed
|
19/04/2024
|
|
397913463
|
|
Ravipatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-050-001/72
(PAHLA (P))
|
1710010050NRG24230320240552672
|
27/03/2024
|
mulam
|
1710010050WL062030
|
mulam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-050-001/72
(PAHLA (P))
|
1710010050NRG24230320240552671
|
27/03/2024
|
mulam
|
1710010050WL062030
|
mulam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-050-002/34
(PAHLA (P))
|
1710010050NRG24230320240552674
|
27/03/2024
|
jageshwar
|
1710010050WL062030
|
jageshwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-050-002/4
(PAHLA (P))
|
1710010050NRG24230320240552675
|
27/03/2024
|
dayaram
|
1710010050WL062030
|
dayaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-050-002/5
(PAHLA (P))
|
1710010050NRG24230320240552676
|
27/03/2024
|
shyamlal
|
1710010050WL062030
|
shyamlal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-050-002/54
(PAHLA (P))
|
1710010050NRG24230320240552677
|
27/03/2024
|
dayashankar
|
1710010050WL062030
|
dayashankar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
dayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-050-002/65
(PAHLA (P))
|
1710010050NRG24230320240552679
|
27/03/2024
|
ramesh
|
1710010050WL062030
|
ramesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-050-002/70
(PAHLA (P))
|
1710010050NRG24230320240552681
|
27/03/2024
|
babu lal
|
1710010050WL062030
|
babu lal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-050-003/2
(PAHLA (P))
|
1710010050NRG24230320240552682
|
27/03/2024
|
suresh
|
1710010050WL062030
|
suresh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-050-003/23
(PAHLA (P))
|
1710010050NRG24230320240552683
|
27/03/2024
|
bhujwal
|
1710010050WL062030
|
bhujwal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
bhujwal
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-050-003/247
(PAHLA (P))
|
1710010050NRG24230320240552684
|
27/03/2024
|
bharat
|
1710010050WL062030
|
bharat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-050-003/8
(PAHLA (P))
|
1710010050NRG24230320240552687
|
27/03/2024
|
narangiri
|
1710010050WL062030
|
narangiri
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
narangiri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-050-005/119
(PAHLA (P))
|
1710010050NRG24230320240552688
|
27/03/2024
|
leeladhar
|
1710010050WL062030
|
leeladhar
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913463
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-050-005/120
(PAHLA (P))
|
1710010050NRG24230320240552689
|
27/03/2024
|
GOKAL
|
1710010050WL062030
|
GOKAL
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913463
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-068-003/62
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557550
|
27/03/2024
|
sheelrani
|
1710010068WL062575
|
sheelrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
sheelrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24350
|
23687
|
|
|
|
|
|
|
|
|
49
|
DEORI
|
MP-10-010-063-005/107
(NAURADEHI(P))
|
1710010063NRG24270320240557391
|
27/03/2024
|
laxman
|
1710010063WL062556
|
laxman
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-063-005/115-A
(NAURADEHI(P))
|
1710010063NRG24270320240557392
|
27/03/2024
|
nandram
|
1710010063WL062556
|
nandram
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEORI
|
MP-10-010-063-005/164
(NAURADEHI(P))
|
1710010063NRG24270320240557395
|
27/03/2024
|
ganesh
|
1710010063WL062556
|
ganesh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-063-005/166
(NAURADEHI(P))
|
1710010063NRG24270320240557396
|
27/03/2024
|
KRASHRHA
|
1710010063WL062556
|
KRASHRHA
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
KRASHRHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEORI
|
MP-10-010-063-005/38
(NAURADEHI(P))
|
1710010063NRG24270320240557398
|
27/03/2024
|
tularam
|
1710010063WL062556
|
tularam
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
tularam
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-063-005/40
(NAURADEHI(P))
|
1710010063NRG24270320240557399
|
27/03/2024
|
durgesh gound
|
1710010063WL062556
|
durgesh gound
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
durgeshgound
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-063-005/9
(NAURADEHI(P))
|
1710010063NRG24270320240557400
|
27/03/2024
|
tulsiram
|
1710010063WL062556
|
tulsiram
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-067-001/118
(KHAMRIYA (P))
|
1710010067NRG24260320240556330
|
27/03/2024
|
CHAND
|
1710010067WL062441
|
CHAND
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
CHAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-067-001/120
(KHAMRIYA (P))
|
1710010067NRG24260320240556332
|
27/03/2024
|
savita
|
1710010067WL062441
|
savita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-067-001/132
(KHAMRIYA (P))
|
1710010067NRG24260320240556336
|
27/03/2024
|
jugal kishor
|
1710010067WL062441
|
jugal kishor
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
jugalkishor
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-067-001/132
(KHAMRIYA (P))
|
1710010067NRG24260320240556337
|
27/03/2024
|
madhvi lodhi
|
1710010067WL062441
|
madhvi lodhi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
madhvilodhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-067-001/184
(KHAMRIYA (P))
|
1710010067NRG24260320240556340
|
27/03/2024
|
NARAYAN
|
1710010067WL062441
|
NARAYAN
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-067-001/50
(KHAMRIYA (P))
|
1710010067NRG24260320240556346
|
27/03/2024
|
Imrat
|
1710010067WL062441
|
Imrat
|
00468
|
UBIN0542407
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-067-001/52
(KHAMRIYA (P))
|
1710010067NRG24260320240556348
|
27/03/2024
|
MOTI
|
1710010067WL062441
|
MOTI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-067-001/7
(KHAMRIYA (P))
|
1710010067NRG24260320240556349
|
27/03/2024
|
MENKA
|
1710010067WL062441
|
MENKA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-067-002/147
(KHAMRIYA (P))
|
1710010067NRG24260320240556350
|
27/03/2024
|
KUNDAN
|
1710010067WL062441
|
KUNDAN
|
00468
|
UBIN0542407
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-067-002/35
(KHAMRIYA (P))
|
1710010067NRG24260320240556351
|
27/03/2024
|
munnibai
|
1710010067WL062441
|
munnibai
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-067-002/8
(KHAMRIYA (P))
|
1710010067NRG24260320240556353
|
27/03/2024
|
billo
|
1710010067WL062441
|
billo
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
billo
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-067-002/80
(KHAMRIYA (P))
|
1710010067NRG24260320240556354
|
27/03/2024
|
KANCHEDI
|
1710010067WL062441
|
KANCHEDI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-067-005/5
(KHAMRIYA (P))
|
1710010067NRG24260320240556355
|
27/03/2024
|
kashiram
|
1710010067WL062441
|
kashiram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-067-005/57
(KHAMRIYA (P))
|
1710010067NRG24260320240556357
|
27/03/2024
|
revaram
|
1710010067WL062441
|
revaram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
revaram
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-068-003/24
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557547
|
27/03/2024
|
santos
|
1710010068WL062575
|
santos
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
santos
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-068-003/24
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557548
|
27/03/2024
|
vinita
|
1710010068WL062575
|
vinita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-068-003/62
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557549
|
27/03/2024
|
pancham
|
1710010068WL062575
|
pancham
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-068-003/63
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557552
|
27/03/2024
|
sarojrani
|
1710010068WL062575
|
sarojrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
sarojrani
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-068-003/63
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557551
|
27/03/2024
|
SURESH
|
1710010068WL062575
|
SURESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557553
|
27/03/2024
|
premnarayan
|
1710010068WL062575
|
premnarayan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557554
|
27/03/2024
|
tarabai
|
1710010068WL062575
|
tarabai
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557556
|
27/03/2024
|
Kusum Bai Lodhi
|
1710010068WL062575
|
Kusum Bai Lodhi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
KusumBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557555
|
27/03/2024
|
Ramprasad urf Dipu singh
|
1710010068WL062575
|
Ramprasad urf Dipu singh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
RamprasadurfDipusingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557558
|
27/03/2024
|
geeta
|
1710010068WL062575
|
geeta
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557557
|
27/03/2024
|
kalu
|
1710010068WL062575
|
kalu
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEORI
|
MP-10-010-068-004/127-A
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557559
|
27/03/2024
|
chaabrani
|
1710010068WL062575
|
chaabrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
chaabrani
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEORI
|
MP-10-010-068-004/132
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557561
|
27/03/2024
|
prakashrani
|
1710010068WL062575
|
prakashrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
prakashrani
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-068-004/132
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557560
|
27/03/2024
|
sammar
|
1710010068WL062575
|
sammar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
sammar
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557562
|
27/03/2024
|
santoshrani
|
1710010068WL062575
|
santoshrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557564
|
27/03/2024
|
prkashrani
|
1710010068WL062575
|
prkashrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
prkashrani
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557563
|
27/03/2024
|
sovran
|
1710010068WL062575
|
sovran
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEORI
|
MP-10-010-068-004/234
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557565
|
27/03/2024
|
pancham
|
1710010068WL062575
|
pancham
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
pancham
|
BANK OF BARODA(606985)
|
|
88
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557567
|
27/03/2024
|
gopal
|
1710010068WL062575
|
gopal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557569
|
27/03/2024
|
veerendra
|
1710010068WL062575
|
veerendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEORI
|
MP-10-010-068-004/380
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557570
|
27/03/2024
|
omkar
|
1710010068WL062575
|
omkar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEORI
|
MP-10-010-068-004/382
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557571
|
27/03/2024
|
govind
|
1710010068WL062575
|
govind
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEORI
|
MP-10-010-068-004/46
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557573
|
27/03/2024
|
premvati
|
1710010068WL062575
|
premvati
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEORI
|
MP-10-010-068-004/46
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557572
|
27/03/2024
|
sukhram
|
1710010068WL062575
|
sukhram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
55471
|
|
|
|
|
|
|
|
|
94
|
DEORI
|
MP-10-010-063-005/16
(NAURADEHI(P))
|
1710010063NRG24270320240557394
|
27/03/2024
|
Veershingh
|
1710010063WL062556
|
Veershingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
Veershingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEORI
|
MP-10-010-063-005/179
(NAURADEHI(P))
|
1710010063NRG24270320240557397
|
27/03/2024
|
Naresh
|
1710010063WL062556
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913463
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEORI
|
MP-10-010-067-001/105
(KHAMRIYA (P))
|
1710010067NRG24260320240556329
|
27/03/2024
|
guddi
|
1710010067WL062441
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEORI
|
MP-10-010-067-001/120
(KHAMRIYA (P))
|
1710010067NRG24260320240556331
|
27/03/2024
|
doulat
|
1710010067WL062441
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
doulat
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEORI
|
MP-10-010-067-001/125
(KHAMRIYA (P))
|
1710010067NRG24260320240556333
|
27/03/2024
|
himmat singh
|
1710010067WL062441
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
himmatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
DEORI
|
MP-10-010-067-001/128
(KHAMRIYA (P))
|
1710010067NRG24260320240556335
|
27/03/2024
|
surajrani
|
1710010067WL062441
|
surajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
surajrani
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEORI
|
MP-10-010-067-001/152
(KHAMRIYA (P))
|
1710010067NRG24260320240556338
|
27/03/2024
|
Sandhya
|
1710010067WL062441
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEORI
|
MP-10-010-067-001/183-A
(KHAMRIYA (P))
|
1710010067NRG24260320240556339
|
27/03/2024
|
amar singh chadhar
|
1710010067WL062441
|
amar singh chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
amarsinghchadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
DEORI
|
MP-10-010-067-001/217
(KHAMRIYA (P))
|
1710010067NRG24260320240556341
|
27/03/2024
|
MOKAM
|
1710010067WL062441
|
MOKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
MOKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
DEORI
|
MP-10-010-067-001/230
(KHAMRIYA (P))
|
1710010067NRG24260320240556342
|
27/03/2024
|
munnibai
|
1710010067WL062441
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
DEORI
|
MP-10-010-067-001/231
(KHAMRIYA (P))
|
1710010067NRG24260320240556343
|
27/03/2024
|
PRADEEP
|
1710010067WL062441
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEORI
|
MP-10-010-067-001/41
(KHAMRIYA (P))
|
1710010067NRG24260320240556345
|
27/03/2024
|
firdos
|
1710010067WL062441
|
firdos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
firdos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DEORI
|
MP-10-010-067-001/41
(KHAMRIYA (P))
|
1710010067NRG24260320240556344
|
27/03/2024
|
SALEEM
|
1710010067WL062441
|
SALEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEORI
|
MP-10-010-067-001/50
(KHAMRIYA (P))
|
1710010067NRG24260320240556347
|
27/03/2024
|
surajrani raikwar
|
1710010067WL062441
|
surajrani raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
surajraniraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEORI
|
MP-10-010-067-002/45
(KHAMRIYA (P))
|
1710010067NRG24260320240556352
|
27/03/2024
|
dalchand
|
1710010067WL062441
|
dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
DEORI
|
MP-10-010-067-005/5
(KHAMRIYA (P))
|
1710010067NRG24260320240556356
|
27/03/2024
|
prabhabai
|
1710010067WL062441
|
prabhabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
DEORI
|
MP-10-010-067-005/66
(KHAMRIYA (P))
|
1710010067NRG24260320240556358
|
27/03/2024
|
laxmikant
|
1710010067WL062441
|
laxmikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
laxmikant
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG24270320240557568
|
27/03/2024
|
anita
|
1710010068WL062575
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913463
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
22100
|
|
|
|
|
|
|
|
|
112
|
DEORI
|
MP-10-010-067-001/125
(KHAMRIYA (P))
|
1710010067NRG24260320240556334
|
27/03/2024
|
nandrani lodhi
|
1710010067WL062441
|
nandrani lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127557
|
118717
|
|
|
|
|
|
|
|