|
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-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25180420240013270
|
18/04/2024
|
badansingh
|
1710010WL001081
|
badansingh
|
00045
|
BARB0BIJORA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-055-004/1-A
(REECHHAI(P))
|
1710010000NRG25180420240012913
|
18/04/2024
|
ranotar
|
1710010WL001064
|
ranotar
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
ranotar
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-055-004/112-B
(REECHHAI(P))
|
1710010000NRG25180420240012915
|
18/04/2024
|
Gulabrani
|
1710010WL001064
|
Gulabrani
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
Gulabrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-055-004/140
(REECHHAI(P))
|
1710010000NRG25180420240012917
|
18/04/2024
|
Rajendra
|
1710010WL001064
|
Rajendra
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-055-004/23
(REECHHAI(P))
|
1710010000NRG25180420240012921
|
18/04/2024
|
devki bai
|
1710010WL001064
|
devki bai
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-055-004/23
(REECHHAI(P))
|
1710010000NRG25180420240012920
|
18/04/2024
|
nanhelal
|
1710010WL001064
|
nanhelal
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
nanhelal
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-055-004/27
(REECHHAI(P))
|
1710010000NRG25180420240012922
|
18/04/2024
|
Savita
|
1710010WL001064
|
Savita
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
Savita
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-055-004/28-A
(REECHHAI(P))
|
1710010000NRG25180420240012924
|
18/04/2024
|
durgesh
|
1710010WL001064
|
durgesh
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-055-004/28-A
(REECHHAI(P))
|
1710010000NRG25180420240012923
|
18/04/2024
|
umarani
|
1710010WL001064
|
umarani
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
umarani
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-055-004/49
(REECHHAI(P))
|
1710010000NRG25180420240012925
|
18/04/2024
|
thamman
|
1710010WL001064
|
thamman
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
thamman
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-055-004/6-D
(REECHHAI(P))
|
1710010000NRG25180420240012926
|
18/04/2024
|
GANESH VISHWAKARMA
|
1710010WL001064
|
GANESH VISHWAKARMA
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
GANESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-055-004/8-D
(REECHHAI(P))
|
1710010000NRG25180420240012927
|
18/04/2024
|
DINESH AHIRWAR
|
1710010WL001064
|
DINESH AHIRWAR
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
DINESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-055-004/91
(REECHHAI(P))
|
1710010000NRG25180420240012928
|
18/04/2024
|
makhalal
|
1710010WL001064
|
makhalal
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
makhalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-047-001/105
(SINGPUR (P))
|
1710010000NRG25180420240013057
|
18/04/2024
|
Mahesh
|
1710010WL001075
|
Mahesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-047-001/106
(SINGPUR (P))
|
1710010000NRG25180420240013058
|
18/04/2024
|
Balram
|
1710010WL001075
|
Balram
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Balram
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-047-001/115
(SINGPUR (P))
|
1710010000NRG25180420240013061
|
18/04/2024
|
Rachna
|
1710010WL001075
|
Rachna
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-047-001/63
(SINGPUR (P))
|
1710010000NRG25180420240013062
|
18/04/2024
|
varsha
|
1710010WL001075
|
varsha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
varsha
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-047-001/71
(SINGPUR (P))
|
1710010000NRG25180420240013067
|
18/04/2024
|
rameshvar
|
1710010WL001075
|
rameshvar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-047-001/80
(SINGPUR (P))
|
1710010000NRG25180420240013070
|
18/04/2024
|
ramkumar
|
1710010WL001075
|
ramkumar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-048-006/359-A
(SUNA REHLI (P))
|
1710010000NRG25180420240013024
|
18/04/2024
|
kailash
|
1710010WL001072
|
kailash
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
kailash
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-048-006/417
(SUNA REHLI (P))
|
1710010000NRG25180420240013036
|
18/04/2024
|
mulu
|
1710010WL001072
|
mulu
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
mulu
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-048-006/418
(SUNA REHLI (P))
|
1710010000NRG25180420240013039
|
18/04/2024
|
prabha
|
1710010WL001072
|
prabha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25180420240013272
|
18/04/2024
|
jalamsingh
|
1710010WL001081
|
jalamsingh
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25180420240013273
|
18/04/2024
|
ramrani
|
1710010WL001081
|
ramrani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
ramrani
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-051-001/214
(BEENA (P))
|
1710010000NRG25180420240012688
|
18/04/2024
|
SHERSINGH
|
1710010WL001046
|
SHERSINGH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25180420240013277
|
18/04/2024
|
Chhoti
|
1710010WL001081
|
Chhoti
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25180420240013276
|
18/04/2024
|
Vasudev
|
1710010WL001081
|
Vasudev
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25180420240013279
|
18/04/2024
|
neha
|
1710010WL001081
|
neha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-051-001/441
(BEENA (P))
|
1710010000NRG25180420240012691
|
18/04/2024
|
Anjali
|
1710010WL001046
|
Anjali
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-051-001/441
(BEENA (P))
|
1710010000NRG25180420240012690
|
18/04/2024
|
Anjali
|
1710010WL001046
|
Anjali
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-051-001/476
(BEENA (P))
|
1710010000NRG25180420240013280
|
18/04/2024
|
Bhujbal
|
1710010WL001081
|
Bhujbal
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25180420240013282
|
18/04/2024
|
aanita
|
1710010WL001081
|
aanita
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
aanita
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25180420240013283
|
18/04/2024
|
ramkrisna
|
1710010WL001081
|
ramkrisna
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
ramkrisna
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25180420240013287
|
18/04/2024
|
rahul
|
1710010WL001081
|
rahul
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
rahul
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25180420240013288
|
18/04/2024
|
varsha
|
1710010WL001081
|
varsha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
varsha
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25180420240013289
|
18/04/2024
|
omkar
|
1710010WL001081
|
omkar
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
omkar
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25180420240013290
|
18/04/2024
|
vineeta
|
1710010WL001081
|
vineeta
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
vineeta
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-051-001/723
(BEENA (P))
|
1710010000NRG25180420240013291
|
18/04/2024
|
Anjani
|
1710010WL001081
|
Anjani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Anjani
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25180420240013292
|
18/04/2024
|
Prashant
|
1710010WL001081
|
Prashant
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-051-001/728
(BEENA (P))
|
1710010000NRG25180420240013294
|
18/04/2024
|
Ashok yadav
|
1710010WL001081
|
Ashok yadav
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Ashokyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEORI
|
MP-10-010-051-001/967
(BEENA (P))
|
1710010000NRG25180420240013302
|
18/04/2024
|
Abhishek
|
1710010WL001082
|
Abhishek
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-051-001/974
(BEENA (P))
|
1710010000NRG25180420240012693
|
18/04/2024
|
Chhotelal
|
1710010WL001046
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
43
|
DEORI
|
MP-10-010-051-001/975
(BEENA (P))
|
1710010000NRG25180420240012694
|
18/04/2024
|
Pradeep
|
1710010WL001046
|
Pradeep
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-051-001/979
(BEENA (P))
|
1710010000NRG25180420240013306
|
18/04/2024
|
Manish
|
1710010WL001082
|
Manish
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Manish
|
BANK OF BARODA(606985)
|
|
45
|
DEORI
|
MP-10-010-051-001/980
(BEENA (P))
|
1710010000NRG25180420240013307
|
18/04/2024
|
sachin
|
1710010WL001082
|
sachin
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
sachin
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-051-002/12
(BEENA (P))
|
1710010000NRG25180420240013308
|
18/04/2024
|
NACHHI
|
1710010WL001082
|
NACHHI
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
NACHHI
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-051-002/3
(BEENA (P))
|
1710010000NRG25180420240013309
|
18/04/2024
|
KAMMU
|
1710010WL001082
|
KAMMU
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
KAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEORI
|
MP-10-010-051-002/46
(BEENA (P))
|
1710010000NRG25180420240012695
|
18/04/2024
|
Rajkumar
|
1710010WL001046
|
Rajkumar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25180420240013310
|
18/04/2024
|
DEVISINGH
|
1710010WL001082
|
DEVISINGH
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25180420240013311
|
18/04/2024
|
umarani
|
1710010WL001082
|
umarani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
umarani
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-055-004/14
(REECHHAI(P))
|
1710010000NRG25180420240012916
|
18/04/2024
|
bunjan
|
1710010WL001064
|
bunjan
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
bunjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-051-001/761
(BEENA (P))
|
1710010000NRG25180420240013297
|
18/04/2024
|
sonu
|
1710010WL001081
|
sonu
|
00078
|
CNRB0005974
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-047-001/102
(SINGPUR (P))
|
1710010000NRG25180420240013054
|
18/04/2024
|
Viranlal kurmi
|
1710010WL001075
|
Viranlal kurmi
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Viranlalkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-047-001/104
(SINGPUR (P))
|
1710010000NRG25180420240013056
|
18/04/2024
|
Priyanka
|
1710010WL001075
|
Priyanka
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DEORI
|
MP-10-010-047-001/72
(SINGPUR (P))
|
1710010000NRG25180420240013068
|
18/04/2024
|
mohan
|
1710010WL001075
|
mohan
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-048-006/418
(SUNA REHLI (P))
|
1710010000NRG25180420240013038
|
18/04/2024
|
sunil
|
1710010WL001072
|
sunil
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25180420240013281
|
18/04/2024
|
PRAKASH
|
1710010WL001081
|
PRAKASH
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-051-001/747
(BEENA (P))
|
1710010000NRG25180420240013296
|
18/04/2024
|
Ramkali urf ramlali
|
1710010WL001081
|
Ramkali urf ramlali
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Ramkaliurframlali
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-051-001/756
(BEENA (P))
|
1710010000NRG25180420240012692
|
18/04/2024
|
Rekha
|
1710010WL001046
|
Rekha
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
60
|
DEORI
|
MP-10-010-051-001/775
(BEENA (P))
|
1710010000NRG25180420240013298
|
18/04/2024
|
prashant
|
1710010WL001081
|
prashant
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-051-001/957
(BEENA (P))
|
1710010000NRG25180420240013301
|
18/04/2024
|
Ramgopal
|
1710010WL001082
|
Ramgopal
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-051-001/968
(BEENA (P))
|
1710010000NRG25180420240013303
|
18/04/2024
|
Ashok
|
1710010WL001082
|
Ashok
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-047-001/100
(SINGPUR (P))
|
1710010000NRG25180420240013053
|
18/04/2024
|
Bhupendra
|
1710010WL001075
|
Bhupendra
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-047-001/104
(SINGPUR (P))
|
1710010000NRG25180420240013055
|
18/04/2024
|
Prashant
|
1710010WL001075
|
Prashant
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-047-001/109
(SINGPUR (P))
|
1710010000NRG25180420240013059
|
18/04/2024
|
Hanmat
|
1710010WL001075
|
Hanmat
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-047-001/115
(SINGPUR (P))
|
1710010000NRG25180420240013060
|
18/04/2024
|
Premnarayan
|
1710010WL001075
|
Premnarayan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Premnarayan
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-047-001/66
(SINGPUR (P))
|
1710010000NRG25180420240013063
|
18/04/2024
|
aarti
|
1710010WL001075
|
aarti
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-047-001/69
(SINGPUR (P))
|
1710010000NRG25180420240013066
|
18/04/2024
|
pappu
|
1710010WL001075
|
pappu
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-047-001/75
(SINGPUR (P))
|
1710010000NRG25180420240013069
|
18/04/2024
|
sharad
|
1710010WL001075
|
sharad
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEORI
|
MP-10-010-048-006/355
(SUNA REHLI (P))
|
1710010000NRG25180420240013022
|
18/04/2024
|
Golu
|
1710010WL001072
|
Golu
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-048-006/355
(SUNA REHLI (P))
|
1710010000NRG25180420240013023
|
18/04/2024
|
Ramdevi
|
1710010WL001072
|
Ramdevi
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-048-006/359-A
(SUNA REHLI (P))
|
1710010000NRG25180420240013025
|
18/04/2024
|
rookmani
|
1710010WL001072
|
rookmani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
rookmani
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-048-006/390
(SUNA REHLI (P))
|
1710010000NRG25180420240013026
|
18/04/2024
|
khemchand
|
1710010WL001072
|
khemchand
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-048-006/391
(SUNA REHLI (P))
|
1710010000NRG25180420240013028
|
18/04/2024
|
suneta
|
1710010WL001072
|
suneta
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
suneta
|
BANK OF BARODA(606985)
|
|
75
|
DEORI
|
MP-10-010-048-006/392
(SUNA REHLI (P))
|
1710010000NRG25180420240013029
|
18/04/2024
|
ahilyarani
|
1710010WL001072
|
ahilyarani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
ahilyarani
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-048-006/399
(SUNA REHLI (P))
|
1710010000NRG25180420240013030
|
18/04/2024
|
mukesh
|
1710010WL001072
|
mukesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-048-006/399
(SUNA REHLI (P))
|
1710010000NRG25180420240013031
|
18/04/2024
|
Prabha
|
1710010WL001072
|
Prabha
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEORI
|
MP-10-010-048-006/415
(SUNA REHLI (P))
|
1710010000NRG25180420240013033
|
18/04/2024
|
nita
|
1710010WL001072
|
nita
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-048-006/415
(SUNA REHLI (P))
|
1710010000NRG25180420240013032
|
18/04/2024
|
ramji
|
1710010WL001072
|
ramji
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-048-006/416
(SUNA REHLI (P))
|
1710010000NRG25180420240013034
|
18/04/2024
|
dayali
|
1710010WL001072
|
dayali
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-048-006/416
(SUNA REHLI (P))
|
1710010000NRG25180420240013035
|
18/04/2024
|
radharani
|
1710010WL001072
|
radharani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-048-006/417
(SUNA REHLI (P))
|
1710010000NRG25180420240013037
|
18/04/2024
|
radharani
|
1710010WL001072
|
radharani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
radharani
|
BANK OF BARODA(606985)
|
|
83
|
DEORI
|
MP-10-010-051-001/130
(BEENA (P))
|
1710010000NRG25180420240012686
|
18/04/2024
|
Govindr
|
1710010WL001046
|
Govindr
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Govindr
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-051-001/130
(BEENA (P))
|
1710010000NRG25180420240012687
|
18/04/2024
|
Krashdarani
|
1710010WL001046
|
Krashdarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
Krashdarani
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25180420240013271
|
18/04/2024
|
radharani
|
1710010WL001081
|
radharani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-051-001/214
(BEENA (P))
|
1710010000NRG25180420240012689
|
18/04/2024
|
prakashrani
|
1710010WL001046
|
prakashrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396361
|
|
prakashrani
|
BANK OF BARODA(606985)
|
|
87
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25180420240013274
|
18/04/2024
|
gopal
|
1710010WL001081
|
gopal
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25180420240013275
|
18/04/2024
|
uramila
|
1710010WL001081
|
uramila
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25180420240013278
|
18/04/2024
|
nilesh
|
1710010WL001081
|
nilesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25180420240013284
|
18/04/2024
|
Rekha
|
1710010WL001081
|
Rekha
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25180420240013286
|
18/04/2024
|
Indraj
|
1710010WL001081
|
Indraj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Indraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25180420240013285
|
18/04/2024
|
indraj
|
1710010WL001081
|
indraj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25180420240013293
|
18/04/2024
|
Mulabai
|
1710010WL001081
|
Mulabai
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEORI
|
MP-10-010-051-001/733
(BEENA (P))
|
1710010000NRG25180420240013295
|
18/04/2024
|
Reveindra
|
1710010WL001081
|
Reveindra
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Reveindra
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEORI
|
MP-10-010-051-001/951
(BEENA (P))
|
1710010000NRG25180420240013300
|
18/04/2024
|
Radha
|
1710010WL001081
|
Radha
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORI
|
MP-10-010-051-001/951
(BEENA (P))
|
1710010000NRG25180420240013299
|
18/04/2024
|
Sandeep
|
1710010WL001081
|
Sandeep
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEORI
|
MP-10-010-051-001/969
(BEENA (P))
|
1710010000NRG25180420240013304
|
18/04/2024
|
Deepesh
|
1710010WL001082
|
Deepesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEORI
|
MP-10-010-051-001/971
(BEENA (P))
|
1710010000NRG25180420240013305
|
18/04/2024
|
Neetesh
|
1710010WL001082
|
Neetesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
99
|
DEORI
|
MP-10-010-047-001/81
(SINGPUR (P))
|
1710010000NRG25180420240013071
|
18/04/2024
|
mona harijan
|
1710010WL001075
|
mona harijan
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
monaharijan
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEORI
|
MP-10-010-055-004/1-A
(REECHHAI(P))
|
1710010000NRG25180420240012914
|
18/04/2024
|
neha
|
1710010WL001064
|
neha
|
00468
|
UBIN0542407
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEORI
|
MP-10-010-055-004/140
(REECHHAI(P))
|
1710010000NRG25180420240012918
|
18/04/2024
|
Gayatri
|
1710010WL001064
|
Gayatri
|
00468
|
UBIN0542407
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEORI
|
MP-10-010-061-002/1111
(MAHRAJPUR(P))
|
1710010000NRG25180420240012776
|
18/04/2024
|
rajaram
|
1710010WL001053
|
rajaram
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEORI
|
MP-10-010-061-002/1111
(MAHRAJPUR(P))
|
1710010000NRG25180420240012777
|
18/04/2024
|
rajni
|
1710010WL001053
|
rajni
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEORI
|
MP-10-010-061-002/1132
(MAHRAJPUR(P))
|
1710010000NRG25180420240012778
|
18/04/2024
|
Bhagwan
|
1710010WL001053
|
Bhagwan
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
Bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEORI
|
MP-10-010-061-002/1823
(MAHRAJPUR(P))
|
1710010000NRG25180420240012782
|
18/04/2024
|
rohit
|
1710010WL001053
|
rohit
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEORI
|
MP-10-010-061-002/1824
(MAHRAJPUR(P))
|
1710010000NRG25180420240012783
|
18/04/2024
|
rahul
|
1710010WL001053
|
rahul
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEORI
|
MP-10-010-061-002/2029
(MAHRAJPUR(P))
|
1710010000NRG25180420240012784
|
18/04/2024
|
BHAGIRATH
|
1710010WL001053
|
BHAGIRATH
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEORI
|
MP-10-010-061-002/2029
(MAHRAJPUR(P))
|
1710010000NRG25180420240012785
|
18/04/2024
|
VANDANA
|
1710010WL001053
|
VANDANA
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEORI
|
MP-10-010-061-002/28
(MAHRAJPUR(P))
|
1710010000NRG25180420240012787
|
18/04/2024
|
parvati
|
1710010WL001053
|
parvati
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEORI
|
MP-10-010-061-002/82
(MAHRAJPUR(P))
|
1710010000NRG25180420240012789
|
18/04/2024
|
rudrapratap
|
1710010WL001053
|
rudrapratap
|
00468
|
UBIN0542407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
rudrapratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
111
|
DEORI
|
MP-10-010-048-006/391
(SUNA REHLI (P))
|
1710010000NRG25180420240013027
|
18/04/2024
|
mahendra
|
1710010WL001072
|
mahendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396361
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEORI
|
MP-10-010-055-004/16-D
(REECHHAI(P))
|
1710010000NRG25180420240012919
|
18/04/2024
|
BASANTI
|
1710010WL001064
|
BASANTI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519396361
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
DEORI
|
MP-10-010-061-002/1132
(MAHRAJPUR(P))
|
1710010000NRG25180420240012779
|
18/04/2024
|
bhavana
|
1710010WL001053
|
bhavana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
bhavana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEORI
|
MP-10-010-061-002/1200
(MAHRAJPUR(P))
|
1710010000NRG25180420240012780
|
18/04/2024
|
dinesh
|
1710010WL001053
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
DEORI
|
MP-10-010-061-002/1200
(MAHRAJPUR(P))
|
1710010000NRG25180420240012781
|
18/04/2024
|
meena
|
1710010WL001053
|
meena
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEORI
|
MP-10-010-061-002/28
(MAHRAJPUR(P))
|
1710010000NRG25180420240012786
|
18/04/2024
|
dileep
|
1710010WL001053
|
dileep
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
DEORI
|
MP-10-010-061-002/645
(MAHRAJPUR(P))
|
1710010000NRG25180420240012788
|
18/04/2024
|
suman
|
1710010WL001053
|
suman
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396361
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
118
|
DEORI
|
MP-10-010-047-001/68
(SINGPUR (P))
|
1710010000NRG25180420240013065
|
18/04/2024
|
Aarti
|
1710010WL001075
|
Aarti
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
119
|
DEORI
|
MP-10-010-047-001/68
(SINGPUR (P))
|
1710010000NRG25180420240013064
|
18/04/2024
|
Acchelal
|
1710010WL001075
|
Acchelal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396361
|
|
Acchelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126117
|
126117
|
|
|
|
|
|
|
|