|
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-10-010-012-001/21045
(GUGWARA (P))
|
1710010012NRG24220320240551486
|
26/03/2024
|
mukesh
|
1710010012WL061911
|
mukesh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG24220320240551489
|
26/03/2024
|
neeleh
|
1710010012WL061911
|
neeleh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
neeleh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-012-001/24073
(GUGWARA (P))
|
1710010012NRG24220320240551493
|
26/03/2024
|
chhotu
|
1710010012WL061911
|
chhotu
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-012-001/24074
(GUGWARA (P))
|
1710010012NRG24220320240551494
|
26/03/2024
|
pappu
|
1710010012WL061911
|
pappu
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-012-001/24076
(GUGWARA (P))
|
1710010012NRG24220320240551495
|
26/03/2024
|
kashiram
|
1710010012WL061911
|
kashiram
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-012-001/24090
(GUGWARA (P))
|
1710010012NRG24220320240551496
|
26/03/2024
|
bhgirath
|
1710010012WL061911
|
bhgirath
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
bhgirath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-012-001/29094
(GUGWARA (P))
|
1710010012NRG24220320240551500
|
26/03/2024
|
tulsi
|
1710010012WL061911
|
tulsi
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
tulsi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-012-001/29095
(GUGWARA (P))
|
1710010012NRG24220320240551501
|
26/03/2024
|
rohit
|
1710010012WL061911
|
rohit
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
rohit
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-012-001/29117
(GUGWARA (P))
|
1710010012NRG24220320240551506
|
26/03/2024
|
arun
|
1710010012WL061911
|
arun
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
arun
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-012-001/29124
(GUGWARA (P))
|
1710010012NRG24220320240551508
|
26/03/2024
|
mahendra
|
1710010012WL061911
|
mahendra
|
00045
|
BARB0DEORIX
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-012-001/687
(GUGWARA (P))
|
1710010012NRG24220320240551517
|
26/03/2024
|
rupendr
|
1710010012WL061911
|
rupendr
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910197
|
|
rupendr
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-012-001/687
(GUGWARA (P))
|
1710010012NRG24220320240551518
|
26/03/2024
|
rupendra
|
1710010012WL061911
|
rupendra
|
00045
|
BARB0DEORIX
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-017-002/50
(KHATAULA (P))
|
1710010000NRG24260320240555969
|
26/03/2024
|
sonu
|
1710010WL062399
|
sonu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
sonu
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-017-004/84
(KHATAULA (P))
|
1710010000NRG24260320240555977
|
26/03/2024
|
RAMAVTAR
|
1710010WL062399
|
RAMAVTAR
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
RAMAVTAR
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-032-002/335
(KUSMI(P))
|
1710010000NRG24260320240556164
|
26/03/2024
|
Heeralal
|
1710010WL062412
|
Heeralal
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910197
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553095
|
26/03/2024
|
Radha
|
1710010044WL062084
|
Radha
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Radha
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553097
|
26/03/2024
|
Ramkali
|
1710010044WL062084
|
Ramkali
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553098
|
26/03/2024
|
Prem Patel
|
1710010044WL062084
|
Prem Patel
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
PremPatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553099
|
26/03/2024
|
Sunita
|
1710010044WL062084
|
Sunita
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-044-001/114-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553100
|
26/03/2024
|
Premrani
|
1710010044WL062084
|
Premrani
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553102
|
26/03/2024
|
Lata
|
1710010044WL062084
|
Lata
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Lata
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-051-001/260
(BEENA (P))
|
1710010051NRG24260320240555308
|
26/03/2024
|
KUSUM RANI
|
1710010051WL062340
|
KUSUM RANI
|
00045
|
BARB0DEORIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397910197
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
16575
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-012-001/1015
(GUGWARA (P))
|
1710010012NRG24220320240551483
|
26/03/2024
|
durga
|
1710010012WL061911
|
durga
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-012-001/128-A
(GUGWARA (P))
|
1710010012NRG24220320240551484
|
26/03/2024
|
jyram
|
1710010012WL061911
|
jyram
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
jyram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-012-001/172
(GUGWARA (P))
|
1710010012NRG24220320240551485
|
26/03/2024
|
UDAYABHAN
|
1710010012WL061911
|
UDAYABHAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
UDAYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-012-001/24
(GUGWARA (P))
|
1710010012NRG24220320240551487
|
26/03/2024
|
RAJOLI
|
1710010012WL061911
|
RAJOLI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
RAJOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG24220320240551488
|
26/03/2024
|
radha rani
|
1710010012WL061911
|
radha rani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-012-001/24057
(GUGWARA (P))
|
1710010012NRG24220320240551490
|
26/03/2024
|
jagdees
|
1710010012WL061911
|
jagdees
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-012-001/24091
(GUGWARA (P))
|
1710010012NRG24220320240551497
|
26/03/2024
|
prathbi
|
1710010012WL061911
|
prathbi
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
prathbi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010012NRG24220320240551499
|
26/03/2024
|
babita
|
1710010012WL061911
|
babita
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010012NRG24220320240551498
|
26/03/2024
|
meharwan
|
1710010012WL061911
|
meharwan
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
meharwan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-012-001/29097
(GUGWARA (P))
|
1710010012NRG24220320240551502
|
26/03/2024
|
rahul
|
1710010012WL061911
|
rahul
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-012-001/29101
(GUGWARA (P))
|
1710010012NRG24220320240551503
|
26/03/2024
|
manish
|
1710010012WL061911
|
manish
|
00089
|
CBIN0281719
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-012-001/29105
(GUGWARA (P))
|
1710010012NRG24220320240551504
|
26/03/2024
|
chaturbhuj
|
1710010012WL061911
|
chaturbhuj
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-012-001/29112
(GUGWARA (P))
|
1710010012NRG24220320240551505
|
26/03/2024
|
KULDEEP
|
1710010012WL061911
|
KULDEEP
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-012-001/29118
(GUGWARA (P))
|
1710010012NRG24220320240551507
|
26/03/2024
|
sonu
|
1710010012WL061911
|
sonu
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-012-001/29129
(GUGWARA (P))
|
1710010012NRG24220320240551509
|
26/03/2024
|
satish
|
1710010012WL061911
|
satish
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-012-001/29132
(GUGWARA (P))
|
1710010012NRG24220320240551511
|
26/03/2024
|
rajkumar
|
1710010012WL061911
|
rajkumar
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-012-001/29144
(GUGWARA (P))
|
1710010012NRG24220320240551512
|
26/03/2024
|
praveen
|
1710010012WL061911
|
praveen
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
praveen
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-012-001/365
(GUGWARA (P))
|
1710010012NRG24220320240551516
|
26/03/2024
|
akil
|
1710010012WL061911
|
akil
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
akil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-012-001/733
(GUGWARA (P))
|
1710010012NRG24220320240551519
|
26/03/2024
|
JAGDEES
|
1710010012WL061911
|
JAGDEES
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
JAGDEES
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-012-001/733
(GUGWARA (P))
|
1710010012NRG24220320240551520
|
26/03/2024
|
jagdees
|
1710010012WL061911
|
jagdees
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
jagdees
|
BANK OF BARODA(606985)
|
|
43
|
DEORI
|
MP-10-010-012-001/773-A
(GUGWARA (P))
|
1710010012NRG24220320240551521
|
26/03/2024
|
sunil
|
1710010012WL061911
|
sunil
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-012-001/793
(GUGWARA (P))
|
1710010012NRG24220320240551522
|
26/03/2024
|
RAVI
|
1710010012WL061911
|
RAVI
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-012-001/939
(GUGWARA (P))
|
1710010012NRG24220320240551523
|
26/03/2024
|
jayram
|
1710010012WL061911
|
jayram
|
00089
|
CBIN0281719
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-012-001/972
(GUGWARA (P))
|
1710010012NRG24220320240551526
|
26/03/2024
|
deepa
|
1710010012WL061911
|
deepa
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-012-001/972
(GUGWARA (P))
|
1710010012NRG24220320240551525
|
26/03/2024
|
MAKHAN
|
1710010012WL061911
|
MAKHAN
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-012-001/994
(GUGWARA (P))
|
1710010012NRG24220320240551527
|
26/03/2024
|
LAKHAN
|
1710010012WL061911
|
LAKHAN
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-012-001/994
(GUGWARA (P))
|
1710010012NRG24220320240551528
|
26/03/2024
|
menka
|
1710010012WL061911
|
menka
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
menka
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-012-001/996
(GUGWARA (P))
|
1710010012NRG24220320240551529
|
26/03/2024
|
neeraj
|
1710010012WL061911
|
neeraj
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-012-001/999
(GUGWARA (P))
|
1710010012NRG24220320240551530
|
26/03/2024
|
debendra
|
1710010012WL061911
|
debendra
|
00089
|
CBIN0281719
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
19890
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-017-004/82
(KHATAULA (P))
|
1710010000NRG24260320240555975
|
26/03/2024
|
DHARMENDRA DANGI
|
1710010WL062399
|
DHARMENDRA DANGI
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
DHARMENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553094
|
26/03/2024
|
Kailash Patel
|
1710010044WL062084
|
Kailash Patel
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
KailashPatel
|
BANK OF BARODA(606985)
|
|
54
|
DEORI
|
MP-10-010-051-001/225-C
(BEENA (P))
|
1710010051NRG24260320240555306
|
26/03/2024
|
rakesh
|
1710010051WL062340
|
rakesh
|
00089
|
CBIN0284717
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910197
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-051-001/705
(BEENA (P))
|
1710010051NRG24260320240555309
|
26/03/2024
|
Shreekant
|
1710010051WL062340
|
Shreekant
|
00089
|
CBIN0284717
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397910197
|
|
Shreekant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
56
|
DEORI
|
MP-10-010-070-002/88
(BHARRAI(P))
|
1710010000NRG24260320240556109
|
26/03/2024
|
Chakresh
|
1710010WL062404
|
Chakresh
|
00165
|
IBKL0000032
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Chakresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-012-001/1014
(GUGWARA (P))
|
1710010012NRG24220320240551482
|
26/03/2024
|
rani
|
1710010012WL061911
|
rani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
rani
|
BANK OF BARODA(606985)
|
|
58
|
DEORI
|
MP-10-010-012-001/334-A
(GUGWARA (P))
|
1710010012NRG24220320240551515
|
26/03/2024
|
shiv prasahad
|
1710010012WL061911
|
shiv prasahad
|
00415
|
SBIN0004910
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-012-001/971
(GUGWARA (P))
|
1710010012NRG24220320240551524
|
26/03/2024
|
arti
|
1710010012WL061911
|
arti
|
00415
|
SBIN0004910
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-017-002/2
(KHATAULA (P))
|
1710010000NRG24260320240555967
|
26/03/2024
|
ANANDI
|
1710010WL062399
|
ANANDI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-017-002/28
(KHATAULA (P))
|
1710010000NRG24260320240555968
|
26/03/2024
|
NANHIBAI
|
1710010WL062399
|
NANHIBAI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-017-004/19
(KHATAULA (P))
|
1710010000NRG24260320240555972
|
26/03/2024
|
HEMRAJ
|
1710010WL062399
|
HEMRAJ
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-017-004/19
(KHATAULA (P))
|
1710010000NRG24260320240555971
|
26/03/2024
|
KUSUMRANI
|
1710010WL062399
|
KUSUMRANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-017-004/79
(KHATAULA (P))
|
1710010000NRG24260320240555974
|
26/03/2024
|
Vandna
|
1710010WL062399
|
Vandna
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-017-004/79
(KHATAULA (P))
|
1710010000NRG24260320240555973
|
26/03/2024
|
Vijaysingh Rajpoot
|
1710010WL062399
|
Vijaysingh Rajpoot
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
VijaysinghRajpoot
|
HDFC BANK LTD(607152)
|
|
66
|
DEORI
|
MP-10-010-017-005/175
(KHATAULA (P))
|
1710010000NRG24260320240555981
|
26/03/2024
|
RAMAVATAR KAMLESH LODHI
|
1710010WL062399
|
RAMAVATAR KAMLESH LODHI
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-025-002/301
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549423
|
26/03/2024
|
devsingh
|
1710010025WL061665
|
devsingh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-025-002/307
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549424
|
26/03/2024
|
rajendra
|
1710010025WL061665
|
rajendra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-025-002/46
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549425
|
26/03/2024
|
murat
|
1710010025WL061665
|
murat
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-025-002/482
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549426
|
26/03/2024
|
harnam
|
1710010025WL061665
|
harnam
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-025-002/483
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549427
|
26/03/2024
|
MAHENDRA
|
1710010025WL061665
|
MAHENDRA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-025-002/525
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549428
|
26/03/2024
|
hanmat
|
1710010025WL061665
|
hanmat
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-025-002/526
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549429
|
26/03/2024
|
godan
|
1710010025WL061665
|
godan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-025-002/566
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549430
|
26/03/2024
|
ghuman
|
1710010025WL061665
|
ghuman
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-025-002/570
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549431
|
26/03/2024
|
phoolsingh
|
1710010025WL061665
|
phoolsingh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-025-002/900
(JAITPUR KOPRA(P))
|
1710010025NRG24210320240549432
|
26/03/2024
|
halloo
|
1710010025WL061665
|
halloo
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
halloo
|
INDUSIND BANK(607189)
|
|
77
|
DEORI
|
MP-10-010-032-002/144
(KUSMI(P))
|
1710010000NRG24260320240556161
|
26/03/2024
|
setarani
|
1710010WL062412
|
setarani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910197
|
|
setarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-032-002/261
(KUSMI(P))
|
1710010000NRG24260320240556162
|
26/03/2024
|
ramesh
|
1710010WL062412
|
ramesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910197
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-032-002/437
(KUSMI(P))
|
1710010000NRG24260320240556165
|
26/03/2024
|
hariom
|
1710010WL062412
|
hariom
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910197
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553096
|
26/03/2024
|
Ganesh Prasad Patel
|
1710010044WL062084
|
Ganesh Prasad Patel
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
GaneshPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010044NRG24230320240553101
|
26/03/2024
|
Khemchandra
|
1710010044WL062084
|
Khemchandra
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Khemchandra
|
BANK OF BARODA(606985)
|
|
82
|
DEORI
|
MP-10-010-044-001/197-D
(KANSKHEDA (P))
|
1710010044NRG24260320240555284
|
26/03/2024
|
Manojkumar
|
1710010044WL062336
|
Manojkumar
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910197
|
|
Manojkumar
|
BANK OF BARODA(606985)
|
|
83
|
DEORI
|
MP-10-010-051-001/225-C
(BEENA (P))
|
1710010051NRG24260320240555307
|
26/03/2024
|
swati
|
1710010051WL062340
|
swati
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910197
|
|
swati
|
BANK OF BARODA(606985)
|
|
84
|
DEORI
|
MP-10-010-070-002/89
(BHARRAI(P))
|
1710010000NRG24260320240556111
|
26/03/2024
|
Sushila
|
1710010WL062404
|
Sushila
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-070-011/102
(BHARRAI(P))
|
1710010000NRG24260320240556121
|
26/03/2024
|
mukash
|
1710010WL062404
|
mukash
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
mukash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
32708
|
|
|
|
|
|
|
|
|
86
|
DEORI
|
MP-10-010-032-002/330-A
(KUSMI(P))
|
1710010000NRG24260320240556163
|
26/03/2024
|
Ramji
|
1710010WL062412
|
Ramji
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910197
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
DEORI
|
MP-10-010-012-001/24063
(GUGWARA (P))
|
1710010012NRG24220320240551491
|
26/03/2024
|
lacchu
|
1710010012WL061911
|
lacchu
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
lacchu
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-012-001/24072
(GUGWARA (P))
|
1710010012NRG24220320240551492
|
26/03/2024
|
LAXMI
|
1710010012WL061911
|
LAXMI
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910197
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEORI
|
MP-10-010-012-001/29130
(GUGWARA (P))
|
1710010012NRG24220320240551510
|
26/03/2024
|
lakhan
|
1710010012WL061911
|
lakhan
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEORI
|
MP-10-010-012-001/29166
(GUGWARA (P))
|
1710010012NRG24220320240551513
|
26/03/2024
|
ramkumar
|
1710010012WL061911
|
ramkumar
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEORI
|
MP-10-010-012-001/318
(GUGWARA (P))
|
1710010012NRG24220320240551514
|
26/03/2024
|
mahesh
|
1710010012WL061911
|
mahesh
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910197
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
92
|
DEORI
|
MP-10-010-070-001/102
(BHARRAI(P))
|
1710010000NRG24260320240556099
|
26/03/2024
|
naran
|
1710010WL062404
|
naran
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEORI
|
MP-10-010-070-001/122
(BHARRAI(P))
|
1710010000NRG24260320240556100
|
26/03/2024
|
kisan
|
1710010WL062404
|
kisan
|
00468
|
UBIN0542407
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910197
|
|
kisan
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEORI
|
MP-10-010-070-001/142
(BHARRAI(P))
|
1710010000NRG24260320240556102
|
26/03/2024
|
dalsingh
|
1710010WL062404
|
dalsingh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
dalsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEORI
|
MP-10-010-070-001/165
(BHARRAI(P))
|
1710010000NRG24260320240556103
|
26/03/2024
|
pooran
|
1710010WL062404
|
pooran
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEORI
|
MP-10-010-070-002/104
(BHARRAI(P))
|
1710010000NRG24260320240556104
|
26/03/2024
|
Lalsingh
|
1710010WL062404
|
Lalsingh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEORI
|
MP-10-010-070-002/280
(BHARRAI(P))
|
1710010000NRG24260320240556105
|
26/03/2024
|
Santosh
|
1710010WL062404
|
Santosh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEORI
|
MP-10-010-070-002/291
(BHARRAI(P))
|
1710010000NRG24260320240556106
|
26/03/2024
|
TULSABAI
|
1710010WL062404
|
TULSABAI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
TULSABAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEORI
|
MP-10-010-070-002/80
(BHARRAI(P))
|
1710010000NRG24260320240556107
|
26/03/2024
|
Kunji lal
|
1710010WL062404
|
Kunji lal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Kunjilal
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEORI
|
MP-10-010-070-002/85
(BHARRAI(P))
|
1710010000NRG24260320240556108
|
26/03/2024
|
Sarojrani
|
1710010WL062404
|
Sarojrani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Sarojrani
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEORI
|
MP-10-010-070-002/89
(BHARRAI(P))
|
1710010000NRG24260320240556110
|
26/03/2024
|
Nitesh
|
1710010WL062404
|
Nitesh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Nitesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DEORI
|
MP-10-010-070-003/116
(BHARRAI(P))
|
1710010000NRG24260320240556112
|
26/03/2024
|
rakesh
|
1710010WL062404
|
rakesh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEORI
|
MP-10-010-070-003/123
(BHARRAI(P))
|
1710010000NRG24260320240556113
|
26/03/2024
|
Sarojrani
|
1710010WL062404
|
Sarojrani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Sarojrani
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEORI
|
MP-10-010-070-003/141
(BHARRAI(P))
|
1710010000NRG24260320240556114
|
26/03/2024
|
Premarani gound
|
1710010WL062404
|
Premarani gound
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
Premaranigound
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEORI
|
MP-10-010-070-003/20
(BHARRAI(P))
|
1710010000NRG24260320240556115
|
26/03/2024
|
TULSI
|
1710010WL062404
|
TULSI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
TULSI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEORI
|
MP-10-010-070-003/24
(BHARRAI(P))
|
1710010000NRG24260320240556116
|
26/03/2024
|
parsotam
|
1710010WL062404
|
parsotam
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
parsotam
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEORI
|
MP-10-010-070-003/38
(BHARRAI(P))
|
1710010000NRG24260320240556117
|
26/03/2024
|
gopal
|
1710010WL062404
|
gopal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEORI
|
MP-10-010-070-003/69
(BHARRAI(P))
|
1710010000NRG24260320240556118
|
26/03/2024
|
rohit
|
1710010WL062404
|
rohit
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEORI
|
MP-10-010-070-003/94
(BHARRAI(P))
|
1710010000NRG24260320240556119
|
26/03/2024
|
rajhendra
|
1710010WL062404
|
rajhendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
rajhendra
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEORI
|
MP-10-010-070-011/10
(BHARRAI(P))
|
1710010000NRG24260320240556120
|
26/03/2024
|
malaksingh
|
1710010WL062404
|
malaksingh
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
malaksingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEORI
|
MP-10-010-070-011/26
(BHARRAI(P))
|
1710010000NRG24260320240556122
|
26/03/2024
|
shivdash
|
1710010WL062404
|
shivdash
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
shivdash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
112
|
DEORI
|
MP-10-010-017-004/11
(KHATAULA (P))
|
1710010000NRG24260320240555970
|
26/03/2024
|
KUDDA
|
1710010WL062399
|
KUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
KUDDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEORI
|
MP-10-010-017-004/82
(KHATAULA (P))
|
1710010000NRG24260320240555976
|
26/03/2024
|
PREETI BAI DANGI
|
1710010WL062399
|
PREETI BAI DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
DEORI
|
MP-10-010-017-004/84
(KHATAULA (P))
|
1710010000NRG24260320240555978
|
26/03/2024
|
VIMLESH DANGI
|
1710010WL062399
|
VIMLESH DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
DEORI
|
MP-10-010-017-005/175
(KHATAULA (P))
|
1710010000NRG24260320240555980
|
26/03/2024
|
ANITA
|
1710010WL062399
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEORI
|
MP-10-010-017-005/175
(KHATAULA (P))
|
1710010000NRG24260320240555979
|
26/03/2024
|
kamlesh
|
1710010WL062399
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910197
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEORI
|
MP-10-010-070-001/122
(BHARRAI(P))
|
1710010000NRG24260320240556101
|
26/03/2024
|
koslya
|
1710010WL062404
|
koslya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910197
|
|
koslya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
118456
|
|
|
|
|
|
|
|