|
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-10-010-044-001/99-D
(KANSKHEDA (P))
|
1710010044NRG24120320240536832
|
19/03/2024
|
Rahul
|
1710010044WL060362
|
Rahul
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-012-001/21045
(GUGWARA (P))
|
1710010012NRG24180320240545847
|
19/03/2024
|
mukesh
|
1710010012WL061250
|
mukesh
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG24180320240545850
|
19/03/2024
|
neeleh
|
1710010012WL061250
|
neeleh
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
neeleh
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-012-001/24073
(GUGWARA (P))
|
1710010012NRG24180320240545854
|
19/03/2024
|
chhotu
|
1710010012WL061250
|
chhotu
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-012-001/24074
(GUGWARA (P))
|
1710010012NRG24180320240545855
|
19/03/2024
|
pappu
|
1710010012WL061250
|
pappu
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-012-001/24076
(GUGWARA (P))
|
1710010012NRG24180320240545856
|
19/03/2024
|
kashiram
|
1710010012WL061250
|
kashiram
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-012-001/24090
(GUGWARA (P))
|
1710010012NRG24180320240545857
|
19/03/2024
|
bhgirath
|
1710010012WL061250
|
bhgirath
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
bhgirath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-012-001/29095
(GUGWARA (P))
|
1710010012NRG24180320240545861
|
19/03/2024
|
rohit
|
1710010012WL061250
|
rohit
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
rohit
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-012-001/29117
(GUGWARA (P))
|
1710010012NRG24180320240545865
|
19/03/2024
|
arun
|
1710010012WL061250
|
arun
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
arun
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-012-001/29124
(GUGWARA (P))
|
1710010012NRG24180320240545867
|
19/03/2024
|
mahendra
|
1710010012WL061250
|
mahendra
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEORI
|
MP-10-010-013-001/439
(GANGWARA (P))
|
1710010000NRG24190320240547492
|
19/03/2024
|
brajesh prajapati
|
1710010WL061429
|
brajesh prajapati
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-013-001/531-A
(GANGWARA (P))
|
1710010000NRG24190320240547497
|
19/03/2024
|
summer
|
1710010WL061429
|
summer
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
summer
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
DEORI
|
MP-10-010-013-001/531-A
(GANGWARA (P))
|
1710010000NRG24190320240547498
|
19/03/2024
|
vidya
|
1710010WL061429
|
vidya
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
vidya
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-013-003/155
(GANGWARA (P))
|
1710010000NRG24190320240547504
|
19/03/2024
|
Mangal
|
1710010WL061429
|
Mangal
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-013-003/161
(GANGWARA (P))
|
1710010000NRG24190320240547506
|
19/03/2024
|
SHYAM RANI
|
1710010WL061429
|
SHYAM RANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
SHYAMRANI
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-013-003/6
(GANGWARA (P))
|
1710010000NRG24190320240547514
|
19/03/2024
|
savita
|
1710010WL061429
|
savita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
savita
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-013-003/600-A
(GANGWARA (P))
|
1710010000NRG24190320240547516
|
19/03/2024
|
KAVITA
|
1710010WL061429
|
KAVITA
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-013-003/8
(GANGWARA (P))
|
1710010000NRG24190320240547527
|
19/03/2024
|
LALSINGH
|
1710010WL061429
|
LALSINGH
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547612
|
19/03/2024
|
Radha
|
1710010WL061433
|
Radha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Radha
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547614
|
19/03/2024
|
Ramkali
|
1710010WL061433
|
Ramkali
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547615
|
19/03/2024
|
Prem Patel
|
1710010WL061433
|
Prem Patel
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
PremPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547616
|
19/03/2024
|
Sunita
|
1710010WL061433
|
Sunita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-044-001/114-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547617
|
19/03/2024
|
Premrani
|
1710010WL061433
|
Premrani
|
00045
|
BARB0DEORIX
|
60
|
60
|
Processed
|
24/04/2024
|
|
473658528
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547619
|
19/03/2024
|
Lata
|
1710010WL061433
|
Lata
|
00045
|
BARB0DEORIX
|
60
|
60
|
Processed
|
24/04/2024
|
|
473658528
|
|
Lata
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-044-001/20-B
(KANSKHEDA (P))
|
1710010044NRG24120320240536831
|
19/03/2024
|
Devendra
|
1710010044WL060362
|
Devendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-044-002/605
(KANSKHEDA (P))
|
1710010044NRG24120320240536835
|
19/03/2024
|
harimilan
|
1710010044WL060362
|
harimilan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
harimilan
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-044-002/605
(KANSKHEDA (P))
|
1710010044NRG24120320240536833
|
19/03/2024
|
jeevan
|
1710010044WL060362
|
jeevan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-044-002/605
(KANSKHEDA (P))
|
1710010044NRG24120320240536834
|
19/03/2024
|
rammilan
|
1710010044WL060362
|
rammilan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
rammilan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23104
|
23104
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-012-001/1015
(GUGWARA (P))
|
1710010012NRG24180320240545844
|
19/03/2024
|
durga
|
1710010012WL061250
|
durga
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-012-001/128-A
(GUGWARA (P))
|
1710010012NRG24180320240545845
|
19/03/2024
|
jyram
|
1710010012WL061250
|
jyram
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
jyram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-012-001/172
(GUGWARA (P))
|
1710010012NRG24180320240545846
|
19/03/2024
|
UDAYABHAN
|
1710010012WL061250
|
UDAYABHAN
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
UDAYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-012-001/24
(GUGWARA (P))
|
1710010012NRG24180320240545848
|
19/03/2024
|
RAJOLI
|
1710010012WL061250
|
RAJOLI
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
RAJOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG24180320240545849
|
19/03/2024
|
radha rani
|
1710010012WL061250
|
radha rani
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-012-001/24057
(GUGWARA (P))
|
1710010012NRG24180320240545851
|
19/03/2024
|
jagdees
|
1710010012WL061250
|
jagdees
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-012-001/24091
(GUGWARA (P))
|
1710010012NRG24180320240545858
|
19/03/2024
|
prathbi
|
1710010012WL061250
|
prathbi
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
prathbi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010012NRG24180320240545860
|
19/03/2024
|
babita
|
1710010012WL061250
|
babita
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010012NRG24180320240545859
|
19/03/2024
|
meharwan
|
1710010012WL061250
|
meharwan
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
meharwan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-012-001/29097
(GUGWARA (P))
|
1710010012NRG24180320240545862
|
19/03/2024
|
rahul
|
1710010012WL061250
|
rahul
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-012-001/29105
(GUGWARA (P))
|
1710010012NRG24180320240545863
|
19/03/2024
|
chaturbhuj
|
1710010012WL061250
|
chaturbhuj
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-012-001/29112
(GUGWARA (P))
|
1710010012NRG24180320240545864
|
19/03/2024
|
KULDEEP
|
1710010012WL061250
|
KULDEEP
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-012-001/29118
(GUGWARA (P))
|
1710010012NRG24180320240545866
|
19/03/2024
|
sonu
|
1710010012WL061250
|
sonu
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-012-001/29129
(GUGWARA (P))
|
1710010012NRG24180320240545868
|
19/03/2024
|
satish
|
1710010012WL061250
|
satish
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-012-001/29132
(GUGWARA (P))
|
1710010012NRG24180320240545870
|
19/03/2024
|
rajkumar
|
1710010012WL061250
|
rajkumar
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-012-001/29144
(GUGWARA (P))
|
1710010012NRG24180320240545871
|
19/03/2024
|
praveen
|
1710010012WL061250
|
praveen
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
praveen
|
BANK OF BARODA(606985)
|
|
45
|
DEORI
|
MP-10-010-013-001/104
(GANGWARA (P))
|
1710010000NRG24190320240547477
|
19/03/2024
|
GIRIJA BAI
|
1710010WL061429
|
GIRIJA BAI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-013-001/104
(GANGWARA (P))
|
1710010000NRG24190320240547476
|
19/03/2024
|
POORAN
|
1710010WL061429
|
POORAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-013-001/107
(GANGWARA (P))
|
1710010000NRG24190320240547478
|
19/03/2024
|
Santoshrani
|
1710010WL061429
|
Santoshrani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG24190320240547481
|
19/03/2024
|
PHULRANI
|
1710010WL061429
|
PHULRANI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
PHULRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG24190320240547480
|
19/03/2024
|
TIKARAM
|
1710010WL061429
|
TIKARAM
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-013-001/191
(GANGWARA (P))
|
1710010000NRG24190320240547482
|
19/03/2024
|
CHOTIBAI
|
1710010WL061429
|
CHOTIBAI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG24190320240547483
|
19/03/2024
|
Rakesh
|
1710010WL061429
|
Rakesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-013-001/211-A
(GANGWARA (P))
|
1710010000NRG24190320240547485
|
19/03/2024
|
Govind lodhi
|
1710010WL061429
|
Govind lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Govindlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-013-001/22
(GANGWARA (P))
|
1710010000NRG24190320240547486
|
19/03/2024
|
Santoshi Lodhi
|
1710010WL061429
|
Santoshi Lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
SantoshiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-013-001/30
(GANGWARA (P))
|
1710010000NRG24190320240547488
|
19/03/2024
|
sitarani
|
1710010WL061429
|
sitarani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-013-001/35-A
(GANGWARA (P))
|
1710010000NRG24190320240547491
|
19/03/2024
|
Sushma
|
1710010WL061429
|
Sushma
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
DEORI
|
MP-10-010-013-001/48
(GANGWARA (P))
|
1710010000NRG24190320240547494
|
19/03/2024
|
Roshni lodhi
|
1710010WL061429
|
Roshni lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-013-001/515-A
(GANGWARA (P))
|
1710010000NRG24190320240547496
|
19/03/2024
|
pushpendra lodhi
|
1710010WL061429
|
pushpendra lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
pushpendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-013-003/143
(GANGWARA (P))
|
1710010000NRG24190320240547502
|
19/03/2024
|
KHUMAN
|
1710010WL061429
|
KHUMAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-013-003/143
(GANGWARA (P))
|
1710010000NRG24190320240547503
|
19/03/2024
|
rekharani
|
1710010WL061429
|
rekharani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
rekharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEORI
|
MP-10-010-013-003/161
(GANGWARA (P))
|
1710010000NRG24190320240547505
|
19/03/2024
|
makhan
|
1710010WL061429
|
makhan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-013-003/163
(GANGWARA (P))
|
1710010000NRG24190320240547507
|
19/03/2024
|
MAMTA
|
1710010WL061429
|
MAMTA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-013-003/164
(GANGWARA (P))
|
1710010000NRG24190320240547508
|
19/03/2024
|
devendrarani
|
1710010WL061429
|
devendrarani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
devendrarani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-013-003/166
(GANGWARA (P))
|
1710010000NRG24190320240547509
|
19/03/2024
|
kalyan
|
1710010WL061429
|
kalyan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEORI
|
MP-10-010-013-003/166
(GANGWARA (P))
|
1710010000NRG24190320240547510
|
19/03/2024
|
shivrani
|
1710010WL061429
|
shivrani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORI
|
MP-10-010-013-003/168
(GANGWARA (P))
|
1710010000NRG24190320240547511
|
19/03/2024
|
avadhrani
|
1710010WL061429
|
avadhrani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
avadhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEORI
|
MP-10-010-013-003/23
(GANGWARA (P))
|
1710010000NRG24190320240547513
|
19/03/2024
|
KOUSHILYA
|
1710010WL061429
|
KOUSHILYA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-013-003/600-A
(GANGWARA (P))
|
1710010000NRG24190320240547515
|
19/03/2024
|
dshrath
|
1710010WL061429
|
dshrath
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
dshrath
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-013-003/602-A
(GANGWARA (P))
|
1710010000NRG24190320240547517
|
19/03/2024
|
BRAJESH
|
1710010WL061429
|
BRAJESH
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-013-003/602-A
(GANGWARA (P))
|
1710010000NRG24190320240547518
|
19/03/2024
|
VINEETARANI
|
1710010WL061429
|
VINEETARANI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
VINEETARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEORI
|
MP-10-010-013-003/612-A
(GANGWARA (P))
|
1710010000NRG24190320240547523
|
19/03/2024
|
PARVATI
|
1710010WL061429
|
PARVATI
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEORI
|
MP-10-010-013-003/617-A
(GANGWARA (P))
|
1710010000NRG24190320240547524
|
19/03/2024
|
kashiram
|
1710010WL061429
|
kashiram
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEORI
|
MP-10-010-013-003/8
(GANGWARA (P))
|
1710010000NRG24190320240547528
|
19/03/2024
|
ANITA
|
1710010WL061429
|
ANITA
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
73
|
DEORI
|
MP-10-010-013-003/98
(GANGWARA (P))
|
1710010000NRG24190320240547529
|
19/03/2024
|
Bhav singh
|
1710010WL061429
|
Bhav singh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
Bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEORI
|
MP-10-010-013-003/98
(GANGWARA (P))
|
1710010000NRG24190320240547530
|
19/03/2024
|
Kusum rani
|
1710010WL061429
|
Kusum rani
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEORI
|
MP-10-010-013-004/40
(GANGWARA (P))
|
1710010000NRG24190320240547531
|
19/03/2024
|
naran
|
1710010WL061429
|
naran
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
76
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547611
|
19/03/2024
|
Kailash Patel
|
1710010WL061433
|
Kailash Patel
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
KailashPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
DEORI
|
MP-10-010-012-001/1014
(GUGWARA (P))
|
1710010012NRG24180320240545843
|
19/03/2024
|
rani
|
1710010012WL061250
|
rani
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
rani
|
BANK OF BARODA(606985)
|
|
78
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG24190320240547484
|
19/03/2024
|
bharti
|
1710010WL061429
|
bharti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-013-001/47-A
(GANGWARA (P))
|
1710010000NRG24190320240547493
|
19/03/2024
|
Ritu
|
1710010WL061429
|
Ritu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-013-003/21
(GANGWARA (P))
|
1710010000NRG24190320240547512
|
19/03/2024
|
halki
|
1710010WL061429
|
halki
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547613
|
19/03/2024
|
Ganesh Prasad Patel
|
1710010WL061433
|
Ganesh Prasad Patel
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
GaneshPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547618
|
19/03/2024
|
Khemchandra
|
1710010WL061433
|
Khemchandra
|
00415
|
SBIN0004910
|
60
|
60
|
Processed
|
24/04/2024
|
|
473658528
|
|
Khemchandra
|
BANK OF BARODA(606985)
|
|
83
|
DEORI
|
MP-10-010-044-001/197-D
(KANSKHEDA (P))
|
1710010000NRG24190320240547620
|
19/03/2024
|
Manojkumar
|
1710010WL061433
|
Manojkumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Manojkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6911
|
6911
|
|
|
|
|
|
|
|
|
84
|
DEORI
|
MP-10-010-012-001/24063
(GUGWARA (P))
|
1710010012NRG24180320240545852
|
19/03/2024
|
lacchu
|
1710010012WL061250
|
lacchu
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
lacchu
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-012-001/24072
(GUGWARA (P))
|
1710010012NRG24180320240545853
|
19/03/2024
|
LAXMI
|
1710010012WL061250
|
LAXMI
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-012-001/29130
(GUGWARA (P))
|
1710010012NRG24180320240545869
|
19/03/2024
|
lakhan
|
1710010012WL061250
|
lakhan
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEORI
|
MP-10-010-012-001/29166
(GUGWARA (P))
|
1710010012NRG24180320240545872
|
19/03/2024
|
ramkumar
|
1710010012WL061250
|
ramkumar
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEORI
|
MP-10-010-012-001/318
(GUGWARA (P))
|
1710010012NRG24180320240545873
|
19/03/2024
|
mahesh
|
1710010012WL061250
|
mahesh
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658528
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEORI
|
MP-10-010-013-001/167
(GANGWARA (P))
|
1710010000NRG24190320240547479
|
19/03/2024
|
gulab rani
|
1710010WL061429
|
gulab rani
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEORI
|
MP-10-010-013-001/27
(GANGWARA (P))
|
1710010000NRG24190320240547487
|
19/03/2024
|
Tikaram
|
1710010WL061429
|
Tikaram
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG24190320240547490
|
19/03/2024
|
SAROJ
|
1710010WL061429
|
SAROJ
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG24190320240547489
|
19/03/2024
|
shankar
|
1710010WL061429
|
shankar
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG24190320240547495
|
19/03/2024
|
Devendra
|
1710010WL061429
|
Devendra
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEORI
|
MP-10-010-013-001/83
(GANGWARA (P))
|
1710010000NRG24190320240547499
|
19/03/2024
|
ghasite
|
1710010WL061429
|
ghasite
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
ghasite
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEORI
|
MP-10-010-013-001/83
(GANGWARA (P))
|
1710010000NRG24190320240547500
|
19/03/2024
|
SANTOSHRANI
|
1710010WL061429
|
SANTOSHRANI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORI
|
MP-10-010-013-002/30
(GANGWARA (P))
|
1710010000NRG24190320240547501
|
19/03/2024
|
Sandeep
|
1710010WL061429
|
Sandeep
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEORI
|
MP-10-010-013-003/605-A
(GANGWARA (P))
|
1710010000NRG24190320240547519
|
19/03/2024
|
BALCHAND
|
1710010WL061429
|
BALCHAND
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEORI
|
MP-10-010-013-003/605-A
(GANGWARA (P))
|
1710010000NRG24190320240547520
|
19/03/2024
|
SAPNA
|
1710010WL061429
|
SAPNA
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEORI
|
MP-10-010-013-003/610-A
(GANGWARA (P))
|
1710010000NRG24190320240547522
|
19/03/2024
|
AARTI
|
1710010WL061429
|
AARTI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEORI
|
MP-10-010-013-003/610-A
(GANGWARA (P))
|
1710010000NRG24190320240547521
|
19/03/2024
|
PRAKASH
|
1710010WL061429
|
PRAKASH
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658528
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEORI
|
MP-10-010-013-003/618-A
(GANGWARA (P))
|
1710010000NRG24190320240547526
|
19/03/2024
|
anita
|
1710010WL061429
|
anita
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEORI
|
MP-10-010-013-003/618-A
(GANGWARA (P))
|
1710010000NRG24190320240547525
|
19/03/2024
|
basant
|
1710010WL061429
|
basant
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658528
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95210
|
95210
|
|
|
|
|
|
|
|