|
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-10-010-023-002/319
(MANEGAON (P))
|
1710010000NRG24040220240487884
|
04/02/2024
|
naran gound
|
1710010WL055147
|
naran gound
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
narangound
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-023-003/102
(MANEGAON (P))
|
1710010000NRG24040220240487893
|
04/02/2024
|
OMKAR
|
1710010WL055147
|
OMKAR
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-023-003/107
(MANEGAON (P))
|
1710010000NRG24040220240487894
|
04/02/2024
|
KHUMAN SINGH KURMI
|
1710010WL055147
|
KHUMAN SINGH KURMI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
KHUMANSINGHKURMI
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-023-003/11
(MANEGAON (P))
|
1710010000NRG24040220240487895
|
04/02/2024
|
Rajan
|
1710010WL055147
|
Rajan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
Rajan
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-023-003/124
(MANEGAON (P))
|
1710010000NRG24040220240487899
|
04/02/2024
|
prakshrani
|
1710010WL055147
|
prakshrani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
prakshrani
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-023-003/127
(MANEGAON (P))
|
1710010000NRG24040220240487901
|
04/02/2024
|
Randhir singh
|
1710010WL055147
|
Randhir singh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
Randhirsingh
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-023-003/130
(MANEGAON (P))
|
1710010000NRG24040220240487903
|
04/02/2024
|
Surajrani
|
1710010WL055147
|
Surajrani
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745772
|
|
Surajrani
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-023-003/133
(MANEGAON (P))
|
1710010000NRG24040220240487905
|
04/02/2024
|
Saroj
|
1710010WL055147
|
Saroj
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-023-003/133
(MANEGAON (P))
|
1710010000NRG24040220240487904
|
04/02/2024
|
Vinod
|
1710010WL055147
|
Vinod
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-023-003/16
(MANEGAON (P))
|
1710010000NRG24040220240487912
|
04/02/2024
|
bhagunti
|
1710010WL055147
|
bhagunti
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
bhagunti
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-023-003/168
(MANEGAON (P))
|
1710010000NRG24040220240487918
|
04/02/2024
|
Shivdayal Gound
|
1710010WL055147
|
Shivdayal Gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
ShivdayalGound
|
INDIAN BANK(607105)
|
|
12
|
DEORI
|
MP-10-010-023-003/18
(MANEGAON (P))
|
1710010000NRG24040220240487927
|
04/02/2024
|
Amarasing Adivasi
|
1710010WL055147
|
Amarasing Adivasi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
AmarasingAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
DEORI
|
MP-10-010-023-003/182
(MANEGAON (P))
|
1710010000NRG24040220240487928
|
04/02/2024
|
pradeep
|
1710010WL055147
|
pradeep
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-023-003/2
(MANEGAON (P))
|
1710010000NRG24040220240487932
|
04/02/2024
|
deveeseeng
|
1710010WL055147
|
deveeseeng
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
deveeseeng
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-023-003/216
(MANEGAON (P))
|
1710010000NRG24040220240487937
|
04/02/2024
|
Laxmi kurmi
|
1710010WL055147
|
Laxmi kurmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
Laxmikurmi
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010000NRG24040220240487938
|
04/02/2024
|
badri
|
1710010WL055147
|
badri
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DEORI
|
MP-10-010-023-003/232
(MANEGAON (P))
|
1710010000NRG24040220240487942
|
04/02/2024
|
bhartlal
|
1710010WL055147
|
bhartlal
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
bhartlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
DEORI
|
MP-10-010-023-003/27
(MANEGAON (P))
|
1710010000NRG24040220240487946
|
04/02/2024
|
Govind Urf budda
|
1710010WL055147
|
Govind Urf budda
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
GovindUrfbudda
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-023-003/43
(MANEGAON (P))
|
1710010000NRG24040220240487957
|
04/02/2024
|
sangeeta
|
1710010WL055147
|
sangeeta
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-023-003/55
(MANEGAON (P))
|
1710010000NRG24040220240487961
|
04/02/2024
|
surajrani
|
1710010WL055147
|
surajrani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
surajrani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-023-003/65
(MANEGAON (P))
|
1710010000NRG24040220240487964
|
04/02/2024
|
Bhuvani Kurmi
|
1710010WL055147
|
Bhuvani Kurmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
BhuvaniKurmi
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-023-003/93
(MANEGAON (P))
|
1710010000NRG24040220240487971
|
04/02/2024
|
bharat
|
1710010WL055147
|
bharat
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
bharat
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-023-003/99
(MANEGAON (P))
|
1710010000NRG24040220240487973
|
04/02/2024
|
maya rajak
|
1710010WL055147
|
maya rajak
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
mayarajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-023-002/324
(MANEGAON (P))
|
1710010000NRG24040220240487887
|
04/02/2024
|
Varsha Ahirwar
|
1710010WL055147
|
Varsha Ahirwar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
VarshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-023-003/130
(MANEGAON (P))
|
1710010000NRG24040220240487902
|
04/02/2024
|
Sarman sing thakur
|
1710010WL055147
|
Sarman sing thakur
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
Sarmansingthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-023-003/137
(MANEGAON (P))
|
1710010000NRG24040220240487907
|
04/02/2024
|
LAXMIRANI KURMI
|
1710010WL055147
|
LAXMIRANI KURMI
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
LAXMIRANIKURMI
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-023-003/137
(MANEGAON (P))
|
1710010000NRG24040220240487906
|
04/02/2024
|
RAJU URF RAJARAM
|
1710010WL055147
|
RAJU URF RAJARAM
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAJUURFRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-023-003/233-A
(MANEGAON (P))
|
1710010000NRG24040220240487944
|
04/02/2024
|
ramraj chadar
|
1710010WL055147
|
ramraj chadar
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
ramrajchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-023-003/315
(MANEGAON (P))
|
1710010000NRG24040220240487947
|
04/02/2024
|
BHUPENDRA SING RAJPUT
|
1710010WL055147
|
BHUPENDRA SING RAJPUT
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
BHUPENDRASINGRAJPUT
|
CANARA BANK(508532)
|
|
30
|
DEORI
|
MP-10-010-023-003/38
(MANEGAON (P))
|
1710010000NRG24040220240487951
|
04/02/2024
|
Imratrani Gond
|
1710010WL055147
|
Imratrani Gond
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
ImratraniGond
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-023-003/54
(MANEGAON (P))
|
1710010000NRG24040220240487959
|
04/02/2024
|
JEEVAN
|
1710010WL055147
|
JEEVAN
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-023-002/160
(MANEGAON (P))
|
1710010000NRG24040220240487874
|
04/02/2024
|
HARNARAYAN
|
1710010WL055147
|
HARNARAYAN
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-023-002/167
(MANEGAON (P))
|
1710010000NRG24040220240487876
|
04/02/2024
|
asokrani
|
1710010WL055147
|
asokrani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
asokrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-023-002/207
(MANEGAON (P))
|
1710010000NRG24040220240487877
|
04/02/2024
|
kapil
|
1710010WL055147
|
kapil
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-023-002/228
(MANEGAON (P))
|
1710010000NRG24040220240487879
|
04/02/2024
|
MAMTA
|
1710010WL055147
|
MAMTA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-023-002/304
(MANEGAON (P))
|
1710010000NRG24040220240487883
|
04/02/2024
|
UMARANI
|
1710010WL055147
|
UMARANI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-023-002/401-A
(MANEGAON (P))
|
1710010000NRG24040220240487889
|
04/02/2024
|
maya
|
1710010WL055147
|
maya
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-023-003/112
(MANEGAON (P))
|
1710010000NRG24040220240487897
|
04/02/2024
|
KUNVAR BAI
|
1710010WL055147
|
KUNVAR BAI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
KUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-023-003/112
(MANEGAON (P))
|
1710010000NRG24040220240487896
|
04/02/2024
|
NARMADA
|
1710010WL055147
|
NARMADA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-023-003/125
(MANEGAON (P))
|
1710010000NRG24040220240487900
|
04/02/2024
|
BRIJRANI KURMI
|
1710010WL055147
|
BRIJRANI KURMI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
BRIJRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-023-003/143
(MANEGAON (P))
|
1710010000NRG24040220240487909
|
04/02/2024
|
MITHALESHARANEE URF KALOOBAI RAJPOOT
|
1710010WL055147
|
MITHALESHARANEE URF KALOOBAI RAJPOOT
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
MITHALESHARANEEURFKALOOBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-023-003/163
(MANEGAON (P))
|
1710010000NRG24040220240487915
|
04/02/2024
|
ARATI URFH RAMVATI
|
1710010WL055147
|
ARATI URFH RAMVATI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
ARATIURFHRAMVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-023-003/164
(MANEGAON (P))
|
1710010000NRG24040220240487916
|
04/02/2024
|
bhagwat gound
|
1710010WL055147
|
bhagwat gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
bhagwatgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
DEORI
|
MP-10-010-023-003/170
(MANEGAON (P))
|
1710010000NRG24040220240487920
|
04/02/2024
|
RAMESH
|
1710010WL055147
|
RAMESH
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
45
|
DEORI
|
MP-10-010-023-003/171
(MANEGAON (P))
|
1710010000NRG24040220240487923
|
04/02/2024
|
JAMNA PRASAD
|
1710010WL055147
|
JAMNA PRASAD
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEORI
|
MP-10-010-023-003/171
(MANEGAON (P))
|
1710010000NRG24040220240487922
|
04/02/2024
|
JAMNA PRASAD RAJAK
|
1710010WL055147
|
JAMNA PRASAD RAJAK
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
JAMNAPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-023-003/176
(MANEGAON (P))
|
1710010000NRG24040220240487924
|
04/02/2024
|
mahendra
|
1710010WL055147
|
mahendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-023-003/197
(MANEGAON (P))
|
1710010000NRG24040220240487930
|
04/02/2024
|
MOOLCHAND KACHHI
|
1710010WL055147
|
MOOLCHAND KACHHI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
MOOLCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-023-003/197
(MANEGAON (P))
|
1710010000NRG24040220240487931
|
04/02/2024
|
SAVITA KACHHI
|
1710010WL055147
|
SAVITA KACHHI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
SAVITAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-023-003/204
(MANEGAON (P))
|
1710010000NRG24040220240487934
|
04/02/2024
|
seema
|
1710010WL055147
|
seema
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-023-003/207
(MANEGAON (P))
|
1710010000NRG24040220240487936
|
04/02/2024
|
sima vishwakarma
|
1710010WL055147
|
sima vishwakarma
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
simavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-023-003/221
(MANEGAON (P))
|
1710010000NRG24040220240487940
|
04/02/2024
|
OMPRAKASH KURMI
|
1710010WL055147
|
OMPRAKASH KURMI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
OMPRAKASHKURMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-023-003/232
(MANEGAON (P))
|
1710010000NRG24040220240487943
|
04/02/2024
|
aarti
|
1710010WL055147
|
aarti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-023-003/35
(MANEGAON (P))
|
1710010000NRG24040220240487950
|
04/02/2024
|
ANITA
|
1710010WL055147
|
ANITA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-023-003/40
(MANEGAON (P))
|
1710010000NRG24040220240487953
|
04/02/2024
|
RAMRANI
|
1710010WL055147
|
RAMRANI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-023-003/47
(MANEGAON (P))
|
1710010000NRG24040220240487958
|
04/02/2024
|
ganpat
|
1710010WL055147
|
ganpat
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-023-003/64
(MANEGAON (P))
|
1710010000NRG24040220240487963
|
04/02/2024
|
UMA
|
1710010WL055147
|
UMA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-023-003/65
(MANEGAON (P))
|
1710010000NRG24040220240487965
|
04/02/2024
|
VIMLA KURMEE
|
1710010WL055147
|
VIMLA KURMEE
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
VIMLAKURMEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-023-003/80
(MANEGAON (P))
|
1710010000NRG24040220240487966
|
04/02/2024
|
devendra
|
1710010WL055147
|
devendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEORI
|
MP-10-010-023-003/84
(MANEGAON (P))
|
1710010000NRG24040220240487968
|
04/02/2024
|
MULA
|
1710010WL055147
|
MULA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
MULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-023-003/87
(MANEGAON (P))
|
1710010000NRG24040220240487969
|
04/02/2024
|
aman
|
1710010WL055147
|
aman
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
aman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-023-002/324
(MANEGAON (P))
|
1710010000NRG24040220240487886
|
04/02/2024
|
BHUPENDRA AHIRWAR
|
1710010WL055147
|
BHUPENDRA AHIRWAR
|
00415
|
SBIN0010855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745772
|
|
BHUPENDRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-023-003/19
(MANEGAON (P))
|
1710010000NRG24040220240487929
|
04/02/2024
|
SHIVRAJ
|
1710010WL055147
|
SHIVRAJ
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-023-002/167
(MANEGAON (P))
|
1710010000NRG24040220240487875
|
04/02/2024
|
PARMANAND
|
1710010WL055147
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-023-002/228
(MANEGAON (P))
|
1710010000NRG24040220240487878
|
04/02/2024
|
RAJU
|
1710010WL055147
|
RAJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
66
|
DEORI
|
MP-10-010-023-002/297
(MANEGAON (P))
|
1710010000NRG24040220240487880
|
04/02/2024
|
GUPAL
|
1710010WL055147
|
GUPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
GUPAL
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-023-002/297
(MANEGAON (P))
|
1710010000NRG24040220240487881
|
04/02/2024
|
KAMLRANEE
|
1710010WL055147
|
KAMLRANEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
KAMLRANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-023-002/304
(MANEGAON (P))
|
1710010000NRG24040220240487882
|
04/02/2024
|
MULAM
|
1710010WL055147
|
MULAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
MULAM
|
BANK OF BARODA(606985)
|
|
69
|
DEORI
|
MP-10-010-023-002/319
(MANEGAON (P))
|
1710010000NRG24040220240487885
|
04/02/2024
|
BADI BAHU GOUND
|
1710010WL055147
|
BADI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
BADIBAHUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-023-002/401-A
(MANEGAON (P))
|
1710010000NRG24040220240487888
|
04/02/2024
|
devising
|
1710010WL055147
|
devising
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
devising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-023-002/73
(MANEGAON (P))
|
1710010000NRG24040220240487890
|
04/02/2024
|
HARIDAS
|
1710010WL055147
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-023-002/73
(MANEGAON (P))
|
1710010000NRG24040220240487891
|
04/02/2024
|
Sarojrani
|
1710010WL055147
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
Sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEORI
|
MP-10-010-023-002/90
(MANEGAON (P))
|
1710010000NRG24040220240487892
|
04/02/2024
|
DWARKA
|
1710010WL055147
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
DWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEORI
|
MP-10-010-023-003/124
(MANEGAON (P))
|
1710010000NRG24040220240487898
|
04/02/2024
|
MOORAT
|
1710010WL055147
|
MOORAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
MOORAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-023-003/143
(MANEGAON (P))
|
1710010000NRG24040220240487908
|
04/02/2024
|
GOVIND SINGH RAJPOOT
|
1710010WL055147
|
GOVIND SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
GOVINDSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEORI
|
MP-10-010-023-003/15
(MANEGAON (P))
|
1710010000NRG24040220240487910
|
04/02/2024
|
kiran
|
1710010WL055147
|
kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-023-003/16
(MANEGAON (P))
|
1710010000NRG24040220240487911
|
04/02/2024
|
MOOLCHAND
|
1710010WL055147
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
78
|
DEORI
|
MP-10-010-023-003/162
(MANEGAON (P))
|
1710010000NRG24040220240487913
|
04/02/2024
|
narendra
|
1710010WL055147
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-023-003/163
(MANEGAON (P))
|
1710010000NRG24040220240487914
|
04/02/2024
|
BHAGVAT KURMI
|
1710010WL055147
|
BHAGVAT KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
BHAGVATKURMI
|
BANK OF BARODA(606985)
|
|
80
|
DEORI
|
MP-10-010-023-003/167
(MANEGAON (P))
|
1710010000NRG24040220240487917
|
04/02/2024
|
Kirti
|
1710010WL055147
|
Kirti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
Kirti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEORI
|
MP-10-010-023-003/168
(MANEGAON (P))
|
1710010000NRG24040220240487919
|
04/02/2024
|
SOMWATI GOUND
|
1710010WL055147
|
SOMWATI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
SOMWATIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEORI
|
MP-10-010-023-003/170
(MANEGAON (P))
|
1710010000NRG24040220240487921
|
04/02/2024
|
meena
|
1710010WL055147
|
meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
meena
|
BANK OF BARODA(606985)
|
|
83
|
DEORI
|
MP-10-010-023-003/176
(MANEGAON (P))
|
1710010000NRG24040220240487925
|
04/02/2024
|
ramsakhi
|
1710010WL055147
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEORI
|
MP-10-010-023-003/178
(MANEGAON (P))
|
1710010000NRG24040220240487926
|
04/02/2024
|
harprasad urph halle
|
1710010WL055147
|
harprasad urph halle
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
harprasadurphhalle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEORI
|
MP-10-010-023-003/204
(MANEGAON (P))
|
1710010000NRG24040220240487933
|
04/02/2024
|
RAJDHAR
|
1710010WL055147
|
RAJDHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAJDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DEORI
|
MP-10-010-023-003/207
(MANEGAON (P))
|
1710010000NRG24040220240487935
|
04/02/2024
|
rakesh
|
1710010WL055147
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010000NRG24040220240487939
|
04/02/2024
|
NISA
|
1710010WL055147
|
NISA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEORI
|
MP-10-010-023-003/23
(MANEGAON (P))
|
1710010000NRG24040220240487941
|
04/02/2024
|
rupchand
|
1710010WL055147
|
rupchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
rupchand
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEORI
|
MP-10-010-023-003/234
(MANEGAON (P))
|
1710010000NRG24040220240487945
|
04/02/2024
|
amol kurmi
|
1710010WL055147
|
amol kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
amolkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
90
|
DEORI
|
MP-10-010-023-003/33
(MANEGAON (P))
|
1710010000NRG24040220240487948
|
04/02/2024
|
DHARMENDRA KURMI
|
1710010WL055147
|
DHARMENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
DHARMENDRAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEORI
|
MP-10-010-023-003/35
(MANEGAON (P))
|
1710010000NRG24040220240487949
|
04/02/2024
|
RAMCHANDRA
|
1710010WL055147
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
DEORI
|
MP-10-010-023-003/40
(MANEGAON (P))
|
1710010000NRG24040220240487952
|
04/02/2024
|
dharamdas
|
1710010WL055147
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEORI
|
MP-10-010-023-003/41
(MANEGAON (P))
|
1710010000NRG24040220240487954
|
04/02/2024
|
PARAMLAL
|
1710010WL055147
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEORI
|
MP-10-010-023-003/41
(MANEGAON (P))
|
1710010000NRG24040220240487955
|
04/02/2024
|
pragrani
|
1710010WL055147
|
pragrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
pragrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEORI
|
MP-10-010-023-003/43
(MANEGAON (P))
|
1710010000NRG24040220240487956
|
04/02/2024
|
DAYARAM
|
1710010WL055147
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEORI
|
MP-10-010-023-003/55
(MANEGAON (P))
|
1710010000NRG24040220240487960
|
04/02/2024
|
KOMAL
|
1710010WL055147
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEORI
|
MP-10-010-023-003/64
(MANEGAON (P))
|
1710010000NRG24040220240487962
|
04/02/2024
|
RAMCHARAN
|
1710010WL055147
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745772
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEORI
|
MP-10-010-023-003/84
(MANEGAON (P))
|
1710010000NRG24040220240487967
|
04/02/2024
|
GUDDA
|
1710010WL055147
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEORI
|
MP-10-010-023-003/9
(MANEGAON (P))
|
1710010000NRG24040220240487970
|
04/02/2024
|
fhulrani
|
1710010WL055147
|
fhulrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
fhulrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
DEORI
|
MP-10-010-023-003/99
(MANEGAON (P))
|
1710010000NRG24040220240487972
|
04/02/2024
|
TIKARAM
|
1710010WL055147
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745772
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|