|
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-10-010-015-001/17-D
(CHARGUWAN(P))
|
1710010015NRG25180420240012549
|
18/04/2024
|
guduu
|
1710010015WL001038
|
guduu
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393735
|
|
guduu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-022-002/49720266
(SILARI (P))
|
1710010022NRG25170420240011154
|
18/04/2024
|
Neha Sahu
|
1710010022WL000905
|
Neha Sahu
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393735
|
|
NehaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DEORI
|
MP-10-010-022-003/904
(SILARI (P))
|
1710010022NRG25170420240011160
|
18/04/2024
|
halle bhai
|
1710010022WL000906
|
halle bhai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
hallebhai
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-023-002/319
(MANEGAON (P))
|
1710010023NRG25170420240011213
|
18/04/2024
|
naran gound
|
1710010023WL000910
|
naran gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
narangound
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010046NRG25180420240012289
|
18/04/2024
|
Bhagavat
|
1710010046WL001010
|
Bhagavat
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393735
|
|
Bhagavat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
6
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010046NRG25180420240012290
|
18/04/2024
|
krashna
|
1710010046WL001010
|
krashna
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393735
|
|
krashna
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010046NRG25180420240012292
|
18/04/2024
|
Premrani
|
1710010046WL001010
|
Premrani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393735
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-052-001/12-D
(ISHURPUR (P))
|
1710010052NRG25170420240011061
|
18/04/2024
|
Aarti
|
1710010052WL000897
|
Aarti
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-001/170
(ISHURPUR (P))
|
1710010052NRG25170420240011062
|
18/04/2024
|
DEEPCHAND
|
1710010052WL000897
|
DEEPCHAND
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-052-001/174
(ISHURPUR (P))
|
1710010052NRG25170420240011063
|
18/04/2024
|
bisram
|
1710010052WL000897
|
bisram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
bisram
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/175-A
(ISHURPUR (P))
|
1710010052NRG25170420240011064
|
18/04/2024
|
bhagirath
|
1710010052WL000897
|
bhagirath
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/189
(ISHURPUR (P))
|
1710010052NRG25170420240011065
|
18/04/2024
|
Hemraj urf Himmu
|
1710010052WL000897
|
Hemraj urf Himmu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
HemrajurfHimmu
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-001/2-C
(ISHURPUR (P))
|
1710010052NRG25170420240011066
|
18/04/2024
|
Manohar
|
1710010052WL000897
|
Manohar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/200-C
(ISHURPUR (P))
|
1710010052NRG25170420240011067
|
18/04/2024
|
Debendra
|
1710010052WL000897
|
Debendra
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Debendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-052-001/238-C
(ISHURPUR (P))
|
1710010052NRG25170420240011068
|
18/04/2024
|
Rajkumari
|
1710010052WL000897
|
Rajkumari
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-001/244-B
(ISHURPUR (P))
|
1710010052NRG25170420240011069
|
18/04/2024
|
Santoshrani yadav
|
1710010052WL000897
|
Santoshrani yadav
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393735
|
|
Santoshraniyadav
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-001/299-D
(ISHURPUR (P))
|
1710010052NRG25170420240011070
|
18/04/2024
|
Saloni
|
1710010052WL000897
|
Saloni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-002/115
(ISHURPUR (P))
|
1710010052NRG25170420240011072
|
18/04/2024
|
Dhaneeram
|
1710010052WL000897
|
Dhaneeram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Dhaneeram
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-052-005/106
(ISHURPUR (P))
|
1710010052NRG25170420240011077
|
18/04/2024
|
hiralal
|
1710010052WL000897
|
hiralal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-052-005/107
(ISHURPUR (P))
|
1710010052NRG25170420240011078
|
18/04/2024
|
asokrani
|
1710010052WL000897
|
asokrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
asokrani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-052-005/108
(ISHURPUR (P))
|
1710010052NRG25170420240011079
|
18/04/2024
|
parasram
|
1710010052WL000897
|
parasram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEORI
|
MP-10-010-052-005/11
(ISHURPUR (P))
|
1710010052NRG25170420240011080
|
18/04/2024
|
BASANT
|
1710010052WL000897
|
BASANT
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-052-005/11-C
(ISHURPUR (P))
|
1710010052NRG25170420240011081
|
18/04/2024
|
Anjana
|
1710010052WL000897
|
Anjana
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-052-005/123
(ISHURPUR (P))
|
1710010052NRG25170420240011082
|
18/04/2024
|
bhura
|
1710010052WL000897
|
bhura
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
bhura
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-052-005/126
(ISHURPUR (P))
|
1710010052NRG25170420240011083
|
18/04/2024
|
amol
|
1710010052WL000897
|
amol
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
amol
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-052-005/140
(ISHURPUR (P))
|
1710010052NRG25170420240011087
|
18/04/2024
|
Anil San
|
1710010052WL000897
|
Anil San
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
AnilSan
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-052-005/144
(ISHURPUR (P))
|
1710010052NRG25170420240011089
|
18/04/2024
|
Rajju Gound
|
1710010052WL000897
|
Rajju Gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
RajjuGound
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-052-005/151
(ISHURPUR (P))
|
1710010052NRG25170420240011090
|
18/04/2024
|
Nilesh
|
1710010052WL000897
|
Nilesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-052-005/154
(ISHURPUR (P))
|
1710010052NRG25170420240011091
|
18/04/2024
|
Manohar
|
1710010052WL000897
|
Manohar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-052-005/155
(ISHURPUR (P))
|
1710010052NRG25170420240011092
|
18/04/2024
|
Hello
|
1710010052WL000897
|
Hello
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Hello
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-052-005/17-C
(ISHURPUR (P))
|
1710010052NRG25170420240011093
|
18/04/2024
|
Radha raikwar
|
1710010052WL000897
|
Radha raikwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Radharaikwar
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-052-005/17-D
(ISHURPUR (P))
|
1710010052NRG25170420240011094
|
18/04/2024
|
Sunil
|
1710010052WL000897
|
Sunil
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-052-005/18
(ISHURPUR (P))
|
1710010052NRG25170420240011095
|
18/04/2024
|
MULU
|
1710010052WL000897
|
MULU
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
MULU
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-052-005/20
(ISHURPUR (P))
|
1710010052NRG25170420240011097
|
18/04/2024
|
BHAGWAN
|
1710010052WL000897
|
BHAGWAN
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-052-005/23
(ISHURPUR (P))
|
1710010052NRG25170420240011101
|
18/04/2024
|
suchbati
|
1710010052WL000897
|
suchbati
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393735
|
|
suchbati
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-052-005/282-C
(ISHURPUR (P))
|
1710010052NRG25170420240011106
|
18/04/2024
|
Savitri raikwar
|
1710010052WL000897
|
Savitri raikwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Savitriraikwar
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-052-005/286-C
(ISHURPUR (P))
|
1710010052NRG25170420240011107
|
18/04/2024
|
Pirvesh
|
1710010052WL000897
|
Pirvesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Pirvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEORI
|
MP-10-010-052-005/31
(ISHURPUR (P))
|
1710010052NRG25170420240011108
|
18/04/2024
|
BHAGWANDAS
|
1710010052WL000897
|
BHAGWANDAS
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEORI
|
MP-10-010-052-005/33-C
(ISHURPUR (P))
|
1710010052NRG25170420240011109
|
18/04/2024
|
Harisankar patel
|
1710010052WL000897
|
Harisankar patel
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Harisankarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-052-005/35-C
(ISHURPUR (P))
|
1710010052NRG25170420240011110
|
18/04/2024
|
Yaduraj
|
1710010052WL000897
|
Yaduraj
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Yaduraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-052-005/37-A
(ISHURPUR (P))
|
1710010052NRG25170420240011111
|
18/04/2024
|
Chhotelal
|
1710010052WL000897
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-052-005/43-C
(ISHURPUR (P))
|
1710010052NRG25170420240011112
|
18/04/2024
|
ASHOK chadar
|
1710010052WL000897
|
ASHOK chadar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
ASHOKchadar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-052-005/44-C
(ISHURPUR (P))
|
1710010052NRG25170420240011113
|
18/04/2024
|
Sushma
|
1710010052WL000897
|
Sushma
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-052-005/56-C
(ISHURPUR (P))
|
1710010052NRG25170420240011114
|
18/04/2024
|
Shanti chadar
|
1710010052WL000897
|
Shanti chadar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Shantichadar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-052-005/68
(ISHURPUR (P))
|
1710010052NRG25170420240011116
|
18/04/2024
|
rama
|
1710010052WL000897
|
rama
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
rama
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010052NRG25170420240011118
|
18/04/2024
|
Maneesha patel
|
1710010052WL000897
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-052-005/79
(ISHURPUR (P))
|
1710010052NRG25170420240011119
|
18/04/2024
|
NEERAJ
|
1710010052WL000897
|
NEERAJ
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-052-005/81
(ISHURPUR (P))
|
1710010052NRG25170420240011121
|
18/04/2024
|
KANHAIYALAL
|
1710010052WL000897
|
KANHAIYALAL
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-052-005/82
(ISHURPUR (P))
|
1710010052NRG25170420240011122
|
18/04/2024
|
NANDLAL
|
1710010052WL000897
|
NANDLAL
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68769
|
68769
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-052-005/2-C
(ISHURPUR (P))
|
1710010052NRG25170420240011096
|
18/04/2024
|
vishal yadav
|
1710010052WL000897
|
vishal yadav
|
00089
|
CBIN0280737
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393735
|
|
vishalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-015-001/87-C
(CHARGUWAN(P))
|
1710010015NRG25180420240012551
|
18/04/2024
|
ramji
|
1710010015WL001038
|
ramji
|
00089
|
CBIN0281719
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393735
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-023-002/323
(MANEGAON (P))
|
1710010023NRG25170420240011220
|
18/04/2024
|
LAXMI HARIJAN
|
1710010023WL000910
|
LAXMI HARIJAN
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
LAXMIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-052-005/1-C
(ISHURPUR (P))
|
1710010052NRG25170420240011075
|
18/04/2024
|
Ankit Yadav
|
1710010052WL000897
|
Ankit Yadav
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393735
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-052-005/1-D
(ISHURPUR (P))
|
1710010052NRG25170420240011076
|
18/04/2024
|
ratiram sen
|
1710010052WL000897
|
ratiram sen
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
ratiramsen
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-052-005/137
(ISHURPUR (P))
|
1710010052NRG25170420240011086
|
18/04/2024
|
rahul chadar
|
1710010052WL000897
|
rahul chadar
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
rahulchadar
|
BANK OF BARODA(606985)
|
|
56
|
DEORI
|
MP-10-010-052-005/141
(ISHURPUR (P))
|
1710010052NRG25170420240011088
|
18/04/2024
|
Abhishek
|
1710010052WL000897
|
Abhishek
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-052-005/208-C
(ISHURPUR (P))
|
1710010052NRG25170420240011098
|
18/04/2024
|
Ramsing
|
1710010052WL000897
|
Ramsing
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Ramsing
|
BANK OF BARODA(606985)
|
|
58
|
DEORI
|
MP-10-010-052-005/216-B
(ISHURPUR (P))
|
1710010052NRG25170420240011099
|
18/04/2024
|
Roshni
|
1710010052WL000897
|
Roshni
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-052-005/217-B
(ISHURPUR (P))
|
1710010052NRG25170420240011100
|
18/04/2024
|
Sonam chadar
|
1710010052WL000897
|
Sonam chadar
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Sonamchadar
|
BANK OF BARODA(606985)
|
|
60
|
DEORI
|
MP-10-010-052-005/240-D
(ISHURPUR (P))
|
1710010052NRG25170420240011102
|
18/04/2024
|
Laxman yadav
|
1710010052WL000897
|
Laxman yadav
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Laxmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-052-005/242-C
(ISHURPUR (P))
|
1710010052NRG25170420240011103
|
18/04/2024
|
Mukesh yadav
|
1710010052WL000897
|
Mukesh yadav
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Mukeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEORI
|
MP-10-010-052-005/280-C
(ISHURPUR (P))
|
1710010052NRG25170420240011104
|
18/04/2024
|
Dabbu raikwar
|
1710010052WL000897
|
Dabbu raikwar
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Dabburaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-052-005/6-C
(ISHURPUR (P))
|
1710010052NRG25170420240011115
|
18/04/2024
|
Vidhya raikwar
|
1710010052WL000897
|
Vidhya raikwar
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Vidhyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEORI
|
MP-10-010-052-005/7-C
(ISHURPUR (P))
|
1710010052NRG25170420240011117
|
18/04/2024
|
govind patel
|
1710010052WL000897
|
govind patel
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
govindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORI
|
MP-10-010-052-005/9-C
(ISHURPUR (P))
|
1710010052NRG25170420240011123
|
18/04/2024
|
Guman
|
1710010052WL000897
|
Guman
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Guman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-022-002/11-A
(SILARI (P))
|
1710010022NRG25170420240011150
|
18/04/2024
|
Roopesh lodhi
|
1710010022WL000905
|
Roopesh lodhi
|
00152
|
HDFC0005558
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393735
|
|
Roopeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-015-001/60-B
(CHARGUWAN(P))
|
1710010015NRG25180420240012550
|
18/04/2024
|
sangeeta
|
1710010015WL001038
|
sangeeta
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393735
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-022-002/102-A
(SILARI (P))
|
1710010022NRG25170420240011149
|
18/04/2024
|
NEETU SAHU
|
1710010022WL000905
|
NEETU SAHU
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393735
|
|
NEETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-022-002/305-A
(SILARI (P))
|
1710010022NRG25170420240011151
|
18/04/2024
|
KHEMCHANDRA
|
1710010022WL000905
|
KHEMCHANDRA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393735
|
|
KHEMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-022-002/396-A
(SILARI (P))
|
1710010022NRG25170420240011152
|
18/04/2024
|
Abhishek Lodhi
|
1710010022WL000905
|
Abhishek Lodhi
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393735
|
|
AbhishekLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-022-002/396-B
(SILARI (P))
|
1710010022NRG25170420240011153
|
18/04/2024
|
Rajkumar Singh
|
1710010022WL000905
|
Rajkumar Singh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393735
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-022-003/100-A
(SILARI (P))
|
1710010022NRG25170420240011156
|
18/04/2024
|
priti
|
1710010022WL000906
|
priti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-022-003/100-A
(SILARI (P))
|
1710010022NRG25170420240011155
|
18/04/2024
|
rup basant
|
1710010022WL000906
|
rup basant
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
rupbasant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
74
|
DEORI
|
MP-10-010-022-003/181-A
(SILARI (P))
|
1710010022NRG25170420240011157
|
18/04/2024
|
PAVAN
|
1710010022WL000906
|
PAVAN
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-022-003/37
(SILARI (P))
|
1710010022NRG25170420240011158
|
18/04/2024
|
PRAKASH
|
1710010022WL000906
|
PRAKASH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
76
|
DEORI
|
MP-10-010-022-003/37
(SILARI (P))
|
1710010022NRG25170420240011159
|
18/04/2024
|
tararani
|
1710010022WL000906
|
tararani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
tararani
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-023-002/88
(MANEGAON (P))
|
1710010023NRG25170420240011222
|
18/04/2024
|
ASHOKRANI GOUND
|
1710010023WL000910
|
ASHOKRANI GOUND
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
ASHOKRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG25180420240012288
|
18/04/2024
|
Dashoda
|
1710010046WL001010
|
Dashoda
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393735
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
79
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010046NRG25180420240012291
|
18/04/2024
|
nandram
|
1710010046WL001010
|
nandram
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393735
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-052-001/44-C
(ISHURPUR (P))
|
1710010052NRG25170420240011071
|
18/04/2024
|
Chironja bai
|
1710010052WL000897
|
Chironja bai
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Chironjabai
|
BANK OF BARODA(606985)
|
|
81
|
DEORI
|
MP-10-010-052-002/121-C
(ISHURPUR (P))
|
1710010052NRG25170420240011073
|
18/04/2024
|
Anita
|
1710010052WL000897
|
Anita
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393735
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-052-002/122-C
(ISHURPUR (P))
|
1710010052NRG25170420240011074
|
18/04/2024
|
Kiran
|
1710010052WL000897
|
Kiran
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393735
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEORI
|
MP-10-010-052-005/132-A
(ISHURPUR (P))
|
1710010052NRG25170420240011084
|
18/04/2024
|
ANAND YADAV
|
1710010052WL000897
|
ANAND YADAV
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-052-005/132-A
(ISHURPUR (P))
|
1710010052NRG25170420240011085
|
18/04/2024
|
DEVKI
|
1710010052WL000897
|
DEVKI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEORI
|
MP-10-010-052-005/281-C
(ISHURPUR (P))
|
1710010052NRG25170420240011105
|
18/04/2024
|
Priti raikwar
|
1710010052WL000897
|
Priti raikwar
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Pritiraikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-052-005/8-C
(ISHURPUR (P))
|
1710010052NRG25170420240011120
|
18/04/2024
|
Archana chadar
|
1710010052WL000897
|
Archana chadar
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
Archanachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
87
|
DEORI
|
MP-10-010-023-002/106
(MANEGAON (P))
|
1710010023NRG25170420240011212
|
18/04/2024
|
puran
|
1710010023WL000910
|
puran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-023-002/319
(MANEGAON (P))
|
1710010023NRG25170420240011214
|
18/04/2024
|
BADI BAHU GOUND
|
1710010023WL000910
|
BADI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
BADIBAHUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEORI
|
MP-10-010-023-002/323
(MANEGAON (P))
|
1710010023NRG25170420240011219
|
18/04/2024
|
ROHIT CHAMAR
|
1710010023WL000910
|
ROHIT CHAMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
ROHITCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
DEORI
|
MP-10-010-023-002/88
(MANEGAON (P))
|
1710010023NRG25170420240011221
|
18/04/2024
|
ACHCHHELAL
|
1710010023WL000910
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393735
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125145
|
125145
|
|
|
|
|
|
|
|