|
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))
|
1710010000NRG25230420240022179
|
23/04/2024
|
badansingh
|
1710010WL001717
|
badansingh
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-055-004/1-A
(REECHHAI(P))
|
1710010055NRG25220420240021271
|
23/04/2024
|
ranotar
|
1710010055WL001642
|
ranotar
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
ranotar
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-055-004/112-B
(REECHHAI(P))
|
1710010055NRG25220420240021273
|
23/04/2024
|
Gulabrani
|
1710010055WL001642
|
Gulabrani
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
Gulabrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-055-004/140
(REECHHAI(P))
|
1710010055NRG25220420240021275
|
23/04/2024
|
Rajendra
|
1710010055WL001642
|
Rajendra
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-055-004/23
(REECHHAI(P))
|
1710010055NRG25220420240021279
|
23/04/2024
|
devki bai
|
1710010055WL001642
|
devki bai
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-055-004/23
(REECHHAI(P))
|
1710010055NRG25220420240021278
|
23/04/2024
|
nanhelal
|
1710010055WL001642
|
nanhelal
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
nanhelal
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-055-004/27
(REECHHAI(P))
|
1710010055NRG25220420240021280
|
23/04/2024
|
Savita
|
1710010055WL001642
|
Savita
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
Savita
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-055-004/28-A
(REECHHAI(P))
|
1710010055NRG25220420240021282
|
23/04/2024
|
durgesh
|
1710010055WL001642
|
durgesh
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-055-004/28-A
(REECHHAI(P))
|
1710010055NRG25220420240021281
|
23/04/2024
|
umarani
|
1710010055WL001642
|
umarani
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
umarani
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-055-004/49
(REECHHAI(P))
|
1710010055NRG25220420240021283
|
23/04/2024
|
thamman
|
1710010055WL001642
|
thamman
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
thamman
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-055-004/52
(REECHHAI(P))
|
1710010055NRG25220420240021284
|
23/04/2024
|
bejanti
|
1710010055WL001642
|
bejanti
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
bejanti
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-055-004/56
(REECHHAI(P))
|
1710010055NRG25220420240021285
|
23/04/2024
|
baijnath
|
1710010055WL001642
|
baijnath
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-055-004/56
(REECHHAI(P))
|
1710010055NRG25220420240021286
|
23/04/2024
|
prakashrani
|
1710010055WL001642
|
prakashrani
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
prakashrani
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-055-004/6-D
(REECHHAI(P))
|
1710010055NRG25220420240021287
|
23/04/2024
|
GANESH VISHWAKARMA
|
1710010055WL001642
|
GANESH VISHWAKARMA
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
GANESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-055-004/8-D
(REECHHAI(P))
|
1710010055NRG25220420240021288
|
23/04/2024
|
DINESH AHIRWAR
|
1710010055WL001642
|
DINESH AHIRWAR
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
DINESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-055-004/91
(REECHHAI(P))
|
1710010055NRG25220420240021289
|
23/04/2024
|
makhalal
|
1710010055WL001642
|
makhalal
|
00045
|
BARB0BIJORA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
makhalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-014-001/103
(SUJANPUR(P))
|
1710010014NRG25230420240021439
|
23/04/2024
|
DEVENDRA Yadav
|
1710010014WL001672
|
DEVENDRA Yadav
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
DEVENDRAYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-014-001/71
(SUJANPUR(P))
|
1710010014NRG25230420240021447
|
23/04/2024
|
Kundan Gound
|
1710010014WL001672
|
Kundan Gound
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
KundanGound
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25230420240022181
|
23/04/2024
|
jalamsingh
|
1710010WL001717
|
jalamsingh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25230420240022182
|
23/04/2024
|
ramrani
|
1710010WL001717
|
ramrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
ramrani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-051-001/260
(BEENA (P))
|
1710010000NRG25230420240022168
|
23/04/2024
|
KUSUM RANI
|
1710010WL001715
|
KUSUM RANI
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567932502
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25230420240022186
|
23/04/2024
|
Chhoti
|
1710010WL001717
|
Chhoti
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25230420240022185
|
23/04/2024
|
Vasudev
|
1710010WL001717
|
Vasudev
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25230420240022188
|
23/04/2024
|
neha
|
1710010WL001717
|
neha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEORI
|
MP-10-010-051-001/476
(BEENA (P))
|
1710010000NRG25230420240022189
|
23/04/2024
|
Bhujbal
|
1710010WL001717
|
Bhujbal
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25230420240022191
|
23/04/2024
|
aanita
|
1710010WL001717
|
aanita
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
aanita
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25230420240022192
|
23/04/2024
|
ramkrisna
|
1710010WL001717
|
ramkrisna
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
ramkrisna
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25230420240022196
|
23/04/2024
|
rahul
|
1710010WL001717
|
rahul
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
rahul
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25230420240022197
|
23/04/2024
|
varsha
|
1710010WL001717
|
varsha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
varsha
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25230420240022198
|
23/04/2024
|
omkar
|
1710010WL001717
|
omkar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
omkar
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25230420240022199
|
23/04/2024
|
vineeta
|
1710010WL001717
|
vineeta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
vineeta
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-051-001/723
(BEENA (P))
|
1710010000NRG25230420240022200
|
23/04/2024
|
Anjani
|
1710010WL001717
|
Anjani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Anjani
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25230420240022201
|
23/04/2024
|
Prashant
|
1710010WL001717
|
Prashant
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-051-001/728
(BEENA (P))
|
1710010000NRG25230420240022203
|
23/04/2024
|
Ashok yadav
|
1710010WL001717
|
Ashok yadav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Ashokyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
DEORI
|
MP-10-010-051-001/967
(BEENA (P))
|
1710010000NRG25230420240022225
|
23/04/2024
|
Abhishek
|
1710010WL001720
|
Abhishek
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-051-001/979
(BEENA (P))
|
1710010000NRG25230420240022229
|
23/04/2024
|
Manish
|
1710010WL001720
|
Manish
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Manish
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-051-001/980
(BEENA (P))
|
1710010000NRG25230420240022230
|
23/04/2024
|
sachin
|
1710010WL001720
|
sachin
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
sachin
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-051-002/12
(BEENA (P))
|
1710010000NRG25230420240022231
|
23/04/2024
|
NACHHI
|
1710010WL001720
|
NACHHI
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
NACHHI
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-051-002/3
(BEENA (P))
|
1710010000NRG25230420240022232
|
23/04/2024
|
KAMMU
|
1710010WL001720
|
KAMMU
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
KAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25230420240022233
|
23/04/2024
|
DEVISINGH
|
1710010WL001720
|
DEVISINGH
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25230420240022234
|
23/04/2024
|
umarani
|
1710010WL001720
|
umarani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
umarani
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-055-004/14
(REECHHAI(P))
|
1710010055NRG25220420240021274
|
23/04/2024
|
bunjan
|
1710010055WL001642
|
bunjan
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
bunjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-007-002/100
(SARKHEDA (P))
|
1710010007NRG25230420240021495
|
23/04/2024
|
surajrani
|
1710010007WL001678
|
surajrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
surajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-007-002/104
(SARKHEDA (P))
|
1710010007NRG25230420240021496
|
23/04/2024
|
gulabrani
|
1710010007WL001678
|
gulabrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010007NRG25230420240021497
|
23/04/2024
|
KUDAU
|
1710010007WL001678
|
KUDAU
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
KUDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-007-002/136
(SARKHEDA (P))
|
1710010007NRG25230420240021498
|
23/04/2024
|
ravindra
|
1710010007WL001678
|
ravindra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-007-002/144
(SARKHEDA (P))
|
1710010007NRG25230420240021499
|
23/04/2024
|
Munendra
|
1710010007WL001678
|
Munendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
Munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-007-002/155
(SARKHEDA (P))
|
1710010007NRG25230420240021500
|
23/04/2024
|
Abhijeet
|
1710010007WL001678
|
Abhijeet
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
Abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-007-002/84
(SARKHEDA (P))
|
1710010007NRG25230420240021502
|
23/04/2024
|
khema
|
1710010007WL001678
|
khema
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-014-001/11
(SUJANPUR(P))
|
1710010014NRG25230420240021440
|
23/04/2024
|
DELANSINGH
|
1710010014WL001672
|
DELANSINGH
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-014-001/113
(SUJANPUR(P))
|
1710010014NRG25230420240021441
|
23/04/2024
|
Ramsewak
|
1710010014WL001672
|
Ramsewak
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-014-001/119-A
(SUJANPUR(P))
|
1710010014NRG25230420240021442
|
23/04/2024
|
GAJRAJ
|
1710010014WL001672
|
GAJRAJ
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-014-001/22
(SUJANPUR(P))
|
1710010014NRG25230420240021443
|
23/04/2024
|
mahrajsingh
|
1710010014WL001672
|
mahrajsingh
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
mahrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-014-001/23-A
(SUJANPUR(P))
|
1710010014NRG25230420240021444
|
23/04/2024
|
khemchand
|
1710010014WL001672
|
khemchand
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-014-001/68
(SUJANPUR(P))
|
1710010014NRG25230420240021445
|
23/04/2024
|
PARAMLAL
|
1710010014WL001672
|
PARAMLAL
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-014-001/71
(SUJANPUR(P))
|
1710010014NRG25230420240021446
|
23/04/2024
|
savita
|
1710010014WL001672
|
savita
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-014-001/72
(SUJANPUR(P))
|
1710010014NRG25230420240021448
|
23/04/2024
|
DAMMU
|
1710010014WL001672
|
DAMMU
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
DAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-014-001/72
(SUJANPUR(P))
|
1710010014NRG25230420240021449
|
23/04/2024
|
Radhika
|
1710010014WL001672
|
Radhika
|
00089
|
CBIN0281719
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-014-001/73
(SUJANPUR(P))
|
1710010014NRG25230420240021450
|
23/04/2024
|
GOKAL
|
1710010014WL001672
|
GOKAL
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEORI
|
MP-10-010-014-001/76
(SUJANPUR(P))
|
1710010014NRG25230420240021451
|
23/04/2024
|
LEKHAN
|
1710010014WL001672
|
LEKHAN
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-014-001/9
(SUJANPUR(P))
|
1710010014NRG25230420240021452
|
23/04/2024
|
MOORAT
|
1710010014WL001672
|
MOORAT
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
MOORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-014-001/92
(SUJANPUR(P))
|
1710010014NRG25230420240021453
|
23/04/2024
|
DEEPAK
|
1710010014WL001672
|
DEEPAK
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-014-001/92-C
(SUJANPUR(P))
|
1710010014NRG25230420240021454
|
23/04/2024
|
santosh
|
1710010014WL001672
|
santosh
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
30/04/2024
|
|
567932502
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25230420240022190
|
23/04/2024
|
PRAKASH
|
1710010WL001717
|
PRAKASH
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORI
|
MP-10-010-051-001/705
(BEENA (P))
|
1710010000NRG25230420240022169
|
23/04/2024
|
Shreekant
|
1710010WL001715
|
Shreekant
|
00089
|
CBIN0284717
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567932502
|
|
Shreekant
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-051-001/957
(BEENA (P))
|
1710010000NRG25230420240022224
|
23/04/2024
|
Ramgopal
|
1710010WL001720
|
Ramgopal
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-051-001/968
(BEENA (P))
|
1710010000NRG25230420240022226
|
23/04/2024
|
Ashok
|
1710010WL001720
|
Ashok
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
68
|
DEORI
|
MP-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25230420240022180
|
23/04/2024
|
radharani
|
1710010WL001717
|
radharani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25230420240022183
|
23/04/2024
|
gopal
|
1710010WL001717
|
gopal
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25230420240022184
|
23/04/2024
|
uramila
|
1710010WL001717
|
uramila
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25230420240022187
|
23/04/2024
|
nilesh
|
1710010WL001717
|
nilesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25230420240022193
|
23/04/2024
|
Rekha
|
1710010WL001717
|
Rekha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25230420240022195
|
23/04/2024
|
Indraj
|
1710010WL001717
|
Indraj
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Indraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25230420240022194
|
23/04/2024
|
indraj
|
1710010WL001717
|
indraj
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25230420240022202
|
23/04/2024
|
Mulabai
|
1710010WL001717
|
Mulabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-051-001/733
(BEENA (P))
|
1710010000NRG25230420240022204
|
23/04/2024
|
Reveindra
|
1710010WL001717
|
Reveindra
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Reveindra
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-051-001/969
(BEENA (P))
|
1710010000NRG25230420240022227
|
23/04/2024
|
Deepesh
|
1710010WL001720
|
Deepesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-051-001/971
(BEENA (P))
|
1710010000NRG25230420240022228
|
23/04/2024
|
Neetesh
|
1710010WL001720
|
Neetesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567932502
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
79
|
DEORI
|
MP-10-010-007-002/174
(SARKHEDA (P))
|
1710010007NRG25230420240021501
|
23/04/2024
|
udaybhan
|
1710010007WL001678
|
udaybhan
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932502
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
DEORI
|
MP-10-010-055-004/1-A
(REECHHAI(P))
|
1710010055NRG25220420240021272
|
23/04/2024
|
neha
|
1710010055WL001642
|
neha
|
00468
|
UBIN0542407
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-055-004/140
(REECHHAI(P))
|
1710010055NRG25220420240021276
|
23/04/2024
|
Gayatri
|
1710010055WL001642
|
Gayatri
|
00468
|
UBIN0542407
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
82
|
DEORI
|
MP-10-010-055-004/16-D
(REECHHAI(P))
|
1710010055NRG25220420240021277
|
23/04/2024
|
BASANTI
|
1710010055WL001642
|
BASANTI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932502
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|