|
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-10-010-059-001/665-A
(DOBHI (P))
|
1710010059NRG24180120240462770
|
20/01/2024
|
GAURISHANKAR
|
1710010059WL052408
|
GAURISHANKAR
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
GAURISHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-059-001/693-A
(DOBHI (P))
|
1710010059NRG24180120240462773
|
20/01/2024
|
DEENDAYAL
|
1710010059WL052408
|
DEENDAYAL
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
DEENDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-001-001/186
(MAD KHERA(P))
|
1710010001NRG24200120240465468
|
20/01/2024
|
KAMALRANI
|
1710010001WL052738
|
KAMALRANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
KAMALRANI
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-001-001/187
(MAD KHERA(P))
|
1710010001NRG24200120240465470
|
20/01/2024
|
AARTI
|
1710010001WL052738
|
AARTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-001-001/187
(MAD KHERA(P))
|
1710010001NRG24200120240465469
|
20/01/2024
|
JAYRAM
|
1710010001WL052738
|
JAYRAM
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-001-001/226
(MAD KHERA(P))
|
1710010001NRG24200120240465477
|
20/01/2024
|
Rupbasant
|
1710010001WL052738
|
Rupbasant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
Rupbasant
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-001-001/77-A
(MAD KHERA(P))
|
1710010001NRG24200120240465482
|
20/01/2024
|
SANTI
|
1710010001WL052738
|
SANTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-001-001/81-A
(MAD KHERA(P))
|
1710010001NRG24200120240465484
|
20/01/2024
|
GEETA
|
1710010001WL052738
|
GEETA
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-001-001/81-A
(MAD KHERA(P))
|
1710010001NRG24200120240465483
|
20/01/2024
|
PRADIP
|
1710010001WL052738
|
PRADIP
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
PRADIP
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-011-001/121
(SALAWARA(P))
|
1710010011NRG24190120240464433
|
20/01/2024
|
mamtarani
|
1710010011WL052626
|
mamtarani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
mamtarani
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-011-001/127
(SALAWARA(P))
|
1710010011NRG24190120240464435
|
20/01/2024
|
ramli
|
1710010011WL052626
|
ramli
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
ramli
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-011-001/179
(SALAWARA(P))
|
1710010011NRG24190120240464440
|
20/01/2024
|
seema
|
1710010011WL052626
|
seema
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
seema
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010011NRG24190120240464450
|
20/01/2024
|
sumatrani
|
1710010011WL052626
|
sumatrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
sumatrani
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-014-002/169
(SUJANPUR(P))
|
1710010014NRG24200120240465619
|
20/01/2024
|
bhagwan singh lodhi
|
1710010014WL052753
|
bhagwan singh lodhi
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533282
|
|
bhagwansinghlodhi
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-014-002/170
(SUJANPUR(P))
|
1710010014NRG24200120240465620
|
20/01/2024
|
mohan
|
1710010014WL052753
|
mohan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038533282
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-014-002/45-A
(SUJANPUR(P))
|
1710010014NRG24200120240465625
|
20/01/2024
|
Amita patel
|
1710010014WL052753
|
Amita patel
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
Amitapatel
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-014-002/45-A
(SUJANPUR(P))
|
1710010014NRG24200120240465624
|
20/01/2024
|
Gajraj
|
1710010014WL052753
|
Gajraj
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-059-001/656-A
(DOBHI (P))
|
1710010059NRG24180120240462769
|
20/01/2024
|
PRAVEEN MISHRA
|
1710010059WL052408
|
PRAVEEN MISHRA
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
PRAVEENMISHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-059-001/694-A
(DOBHI (P))
|
1710010059NRG24180120240462774
|
20/01/2024
|
Ayush
|
1710010059WL052408
|
Ayush
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
Ayush
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-069-005/117
(TITARPANI (P))
|
1710010069NRG24160120240459649
|
20/01/2024
|
Mohni Chadhar
|
1710010069WL052014
|
Mohni Chadhar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
MohniChadhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-001-001/55
(MAD KHERA(P))
|
1710010001NRG24200120240465479
|
20/01/2024
|
Jitendra
|
1710010001WL052738
|
Jitendra
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-014-002/225
(SUJANPUR(P))
|
1710010014NRG24200120240465621
|
20/01/2024
|
bhupendra
|
1710010014WL052753
|
bhupendra
|
00078
|
CNRB0005974
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-001-001/120
(MAD KHERA(P))
|
1710010001NRG24200120240465462
|
20/01/2024
|
SHOBHARAM
|
1710010001WL052738
|
SHOBHARAM
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-001-001/135
(MAD KHERA(P))
|
1710010001NRG24200120240465463
|
20/01/2024
|
GOVIND
|
1710010001WL052738
|
GOVIND
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-001-001/135
(MAD KHERA(P))
|
1710010001NRG24200120240465464
|
20/01/2024
|
nanhibai
|
1710010001WL052738
|
nanhibai
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEORI
|
MP-10-010-001-001/168
(MAD KHERA(P))
|
1710010001NRG24200120240465465
|
20/01/2024
|
HARINARAYAN
|
1710010001WL052738
|
HARINARAYAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
HARINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-001-001/168
(MAD KHERA(P))
|
1710010001NRG24200120240465466
|
20/01/2024
|
rachana
|
1710010001WL052738
|
rachana
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-001-001/186
(MAD KHERA(P))
|
1710010001NRG24200120240465467
|
20/01/2024
|
CHHATAR
|
1710010001WL052738
|
CHHATAR
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
CHHATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
DEORI
|
MP-10-010-001-001/188
(MAD KHERA(P))
|
1710010001NRG24200120240465472
|
20/01/2024
|
BARSHA
|
1710010001WL052738
|
BARSHA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
BARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-001-001/188
(MAD KHERA(P))
|
1710010001NRG24200120240465471
|
20/01/2024
|
GOVINDRA
|
1710010001WL052738
|
GOVINDRA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
GOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-001-001/193
(MAD KHERA(P))
|
1710010001NRG24200120240465474
|
20/01/2024
|
laxmi lodhi
|
1710010001WL052738
|
laxmi lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
laxmilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-001-001/193
(MAD KHERA(P))
|
1710010001NRG24200120240465473
|
20/01/2024
|
surendra lodhi
|
1710010001WL052738
|
surendra lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-001-001/194
(MAD KHERA(P))
|
1710010001NRG24200120240465476
|
20/01/2024
|
aarti lodhi
|
1710010001WL052738
|
aarti lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
aartilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-001-001/194
(MAD KHERA(P))
|
1710010001NRG24200120240465475
|
20/01/2024
|
rajmani lodhi
|
1710010001WL052738
|
rajmani lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
rajmanilodhi
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-001-001/227
(MAD KHERA(P))
|
1710010001NRG24200120240465478
|
20/01/2024
|
KAMLESH LODHI
|
1710010001WL052738
|
KAMLESH LODHI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-001-001/55
(MAD KHERA(P))
|
1710010001NRG24200120240465480
|
20/01/2024
|
Saelendra
|
1710010001WL052738
|
Saelendra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
Saelendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-001-001/77-A
(MAD KHERA(P))
|
1710010001NRG24200120240465481
|
20/01/2024
|
AJAY
|
1710010001WL052738
|
AJAY
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-011-001/10
(SALAWARA(P))
|
1710010011NRG24190120240464431
|
20/01/2024
|
RAMAVTAR
|
1710010011WL052626
|
RAMAVTAR
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-011-001/118
(SALAWARA(P))
|
1710010011NRG24190120240464432
|
20/01/2024
|
DASHRATH
|
1710010011WL052626
|
DASHRATH
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010011NRG24190120240464437
|
20/01/2024
|
rohit
|
1710010011WL052626
|
rohit
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-011-001/180
(SALAWARA(P))
|
1710010011NRG24190120240464441
|
20/01/2024
|
DEVI
|
1710010011WL052626
|
DEVI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-014-001/11
(SUJANPUR(P))
|
1710010014NRG24200120240465611
|
20/01/2024
|
DELANSINGH
|
1710010014WL052753
|
DELANSINGH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038533282
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-014-001/119-A
(SUJANPUR(P))
|
1710010014NRG24200120240465612
|
20/01/2024
|
GAJRAJ
|
1710010014WL052753
|
GAJRAJ
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038533282
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-014-001/119-A
(SUJANPUR(P))
|
1710010014NRG24200120240465613
|
20/01/2024
|
sabitri
|
1710010014WL052753
|
sabitri
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038533282
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-014-001/92
(SUJANPUR(P))
|
1710010014NRG24200120240465614
|
20/01/2024
|
DEEPAK
|
1710010014WL052753
|
DEEPAK
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038533282
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-014-002/14
(SUJANPUR(P))
|
1710010014NRG24200120240465615
|
20/01/2024
|
ramesh
|
1710010014WL052753
|
ramesh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-014-002/163
(SUJANPUR(P))
|
1710010014NRG24200120240465618
|
20/01/2024
|
DURGSINGH
|
1710010014WL052753
|
DURGSINGH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038533282
|
|
DURGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-014-002/225
(SUJANPUR(P))
|
1710010014NRG24200120240465622
|
20/01/2024
|
Manisha
|
1710010014WL052753
|
Manisha
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533282
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
49
|
DEORI
|
MP-10-010-059-001/695-A
(DOBHI (P))
|
1710010059NRG24180120240462775
|
20/01/2024
|
aadarsh mishra
|
1710010059WL052408
|
aadarsh mishra
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
aadarshmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-011-001/124
(SALAWARA(P))
|
1710010011NRG24190120240464434
|
20/01/2024
|
ghugraj
|
1710010011WL052626
|
ghugraj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
ghugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-011-001/178
(SALAWARA(P))
|
1710010011NRG24190120240464438
|
20/01/2024
|
rampal
|
1710010011WL052626
|
rampal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010011NRG24190120240464444
|
20/01/2024
|
krinti
|
1710010011WL052626
|
krinti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
krinti
|
BANK OF BARODA(606985)
|
|
53
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010011NRG24190120240464443
|
20/01/2024
|
vijay
|
1710010011WL052626
|
vijay
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010011NRG24190120240464446
|
20/01/2024
|
arti
|
1710010011WL052626
|
arti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010011NRG24190120240464445
|
20/01/2024
|
lachhu
|
1710010011WL052626
|
lachhu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-011-001/81
(SALAWARA(P))
|
1710010011NRG24190120240464447
|
20/01/2024
|
kalu
|
1710010011WL052626
|
kalu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-014-002/160
(SUJANPUR(P))
|
1710010014NRG24200120240465616
|
20/01/2024
|
Ghanshyam
|
1710010014WL052753
|
Ghanshyam
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-014-002/161
(SUJANPUR(P))
|
1710010014NRG24200120240465617
|
20/01/2024
|
naran
|
1710010014WL052753
|
naran
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-014-002/35-B
(SUJANPUR(P))
|
1710010014NRG24200120240465623
|
20/01/2024
|
shivraj
|
1710010014WL052753
|
shivraj
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
28/03/2024
|
|
038533282
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
60
|
DEORI
|
MP-10-010-059-002/201-A
(DOBHI (P))
|
1710010059NRG24180120240462778
|
20/01/2024
|
Yashvant
|
1710010059WL052408
|
Yashvant
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-069-005/84
(TITARPANI (P))
|
1710010069NRG24160120240459650
|
20/01/2024
|
Pushpendra
|
1710010069WL052014
|
Pushpendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-069-005/84
(TITARPANI (P))
|
1710010069NRG24160120240459651
|
20/01/2024
|
surekha chadar
|
1710010069WL052014
|
surekha chadar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
surekhachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-005-001/1100
(KHAM KHEDA(P))
|
1710010005NRG24200120240465289
|
20/01/2024
|
Banto
|
1710010005WL052719
|
Banto
|
00415
|
SBIN0017098
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038533282
|
|
Banto
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-005-001/286-A
(KHAM KHEDA(P))
|
1710010005NRG24190120240464401
|
20/01/2024
|
MAYARANI GURU
|
1710010005WL052623
|
MAYARANI GURU
|
00415
|
SBIN0017098
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038533282
|
|
MAYARANIGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010011NRG24190120240464436
|
20/01/2024
|
laxmiprasad gound
|
1710010011WL052626
|
laxmiprasad gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
laxmiprasadgound
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-011-001/179
(SALAWARA(P))
|
1710010011NRG24190120240464439
|
20/01/2024
|
hakam gound
|
1710010011WL052626
|
hakam gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533282
|
|
hakamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-011-001/193
(SALAWARA(P))
|
1710010011NRG24190120240464442
|
20/01/2024
|
arti
|
1710010011WL052626
|
arti
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010011NRG24190120240464448
|
20/01/2024
|
bagvati gound
|
1710010011WL052626
|
bagvati gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
bagvatigound
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010011NRG24190120240464449
|
20/01/2024
|
kundan
|
1710010011WL052626
|
kundan
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-059-001/622-A
(DOBHI (P))
|
1710010059NRG24180120240462765
|
20/01/2024
|
RAGHVENDRA KURMI
|
1710010059WL052408
|
RAGHVENDRA KURMI
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
RAGHVENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-059-001/652-A
(DOBHI (P))
|
1710010059NRG24180120240462766
|
20/01/2024
|
Neelesh Patel
|
1710010059WL052408
|
Neelesh Patel
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
NeeleshPatel
|
BANK OF BARODA(606985)
|
|
72
|
DEORI
|
MP-10-010-059-001/653
(DOBHI (P))
|
1710010059NRG24180120240462767
|
20/01/2024
|
Aniket Kurmi
|
1710010059WL052408
|
Aniket Kurmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
AniketKurmi
|
BANK OF BARODA(606985)
|
|
73
|
DEORI
|
MP-10-010-059-001/655-A
(DOBHI (P))
|
1710010059NRG24180120240462768
|
20/01/2024
|
CHANDAN AATHYA
|
1710010059WL052408
|
CHANDAN AATHYA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
CHANDANAATHYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-059-001/685-A
(DOBHI (P))
|
1710010059NRG24180120240462771
|
20/01/2024
|
Dinesprasd
|
1710010059WL052408
|
Dinesprasd
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
Dinesprasd
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-059-001/691-A
(DOBHI (P))
|
1710010059NRG24180120240462772
|
20/01/2024
|
RAHUL CHOUKSE
|
1710010059WL052408
|
RAHUL CHOUKSE
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
RAHULCHOUKSE
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEORI
|
MP-10-010-059-001/696-A
(DOBHI (P))
|
1710010059NRG24180120240462776
|
20/01/2024
|
Veerendra Harijan
|
1710010059WL052408
|
Veerendra Harijan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
VeerendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEORI
|
MP-10-010-059-001/697-A
(DOBHI (P))
|
1710010059NRG24180120240462777
|
20/01/2024
|
AADITYA MISHRA
|
1710010059WL052408
|
AADITYA MISHRA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
AADITYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010059NRG24180120240462779
|
20/01/2024
|
Tejram Prajapati
|
1710010059WL052408
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533282
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-069-005/117
(TITARPANI (P))
|
1710010069NRG24160120240459648
|
20/01/2024
|
shankar
|
1710010069WL052014
|
shankar
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533282
|
|
shankar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|