|
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-10-010-001-001/122
(MAD KHERA(P))
|
1710010000NRG24090120240447998
|
09/01/2024
|
rekha
|
1710010WL050659
|
rekha
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
rekha
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-001-001/122
(MAD KHERA(P))
|
1710010000NRG24090120240447997
|
09/01/2024
|
SHIVRAJ
|
1710010WL050659
|
SHIVRAJ
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-001-001/65
(MAD KHERA(P))
|
1710010000NRG24090120240448004
|
09/01/2024
|
poonabai
|
1710010WL050659
|
poonabai
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
poonabai
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010000NRG24090120240448030
|
09/01/2024
|
Halli
|
1710010WL050659
|
Halli
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Halli
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-023-003/127
(MANEGAON (P))
|
1710010000NRG24090120240447906
|
09/01/2024
|
Randhir singh
|
1710010WL050652
|
Randhir singh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
Randhirsingh
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-023-003/168
(MANEGAON (P))
|
1710010000NRG24090120240447912
|
09/01/2024
|
Shivdayal Gound
|
1710010WL050652
|
Shivdayal Gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
ShivdayalGound
|
INDIAN BANK(607105)
|
|
7
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010000NRG24090120240447922
|
09/01/2024
|
badri
|
1710010WL050652
|
badri
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
DEORI
|
MP-10-010-023-003/232
(MANEGAON (P))
|
1710010000NRG24090120240447925
|
09/01/2024
|
bhartlal
|
1710010WL050652
|
bhartlal
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
bhartlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
DEORI
|
MP-10-010-023-003/235
(MANEGAON (P))
|
1710010000NRG24090120240447927
|
09/01/2024
|
bharat kurmi
|
1710010WL050652
|
bharat kurmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
bharatkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEORI
|
MP-10-010-023-003/49
(MANEGAON (P))
|
1710010023NRG24090120240448158
|
09/01/2024
|
MAYA RANI
|
1710010023WL050669
|
MAYA RANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
MAYARANI
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-023-003/50
(MANEGAON (P))
|
1710010023NRG24090120240448162
|
09/01/2024
|
Parvati Adivasi
|
1710010023WL050669
|
Parvati Adivasi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
ParvatiAdivasi
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-023-003/55
(MANEGAON (P))
|
1710010023NRG24090120240448164
|
09/01/2024
|
surajrani
|
1710010023WL050669
|
surajrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
surajrani
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-023-003/65
(MANEGAON (P))
|
1710010023NRG24090120240448167
|
09/01/2024
|
Bhuvani Kurmi
|
1710010023WL050669
|
Bhuvani Kurmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
BhuvaniKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-023-003/311
(MANEGAON (P))
|
1710010000NRG24090120240447928
|
09/01/2024
|
CHHATAR SINGH KURMI
|
1710010WL050652
|
CHHATAR SINGH KURMI
|
00078
|
CNRB0005974
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
CHHATARSINGHKURMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-001-001/27
(MAD KHERA(P))
|
1710010000NRG24090120240447999
|
09/01/2024
|
MANOHAR
|
1710010WL050659
|
MANOHAR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-001-001/60
(MAD KHERA(P))
|
1710010000NRG24090120240448001
|
09/01/2024
|
MALKHAN
|
1710010WL050659
|
MALKHAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DEORI
|
MP-10-010-001-001/60
(MAD KHERA(P))
|
1710010000NRG24090120240448002
|
09/01/2024
|
saroj bai
|
1710010WL050659
|
saroj bai
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-001-001/65
(MAD KHERA(P))
|
1710010000NRG24090120240448003
|
09/01/2024
|
PAPPU
|
1710010WL050659
|
PAPPU
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-001-002/121
(MAD KHERA(P))
|
1710010000NRG24090120240448005
|
09/01/2024
|
Megha rajpoot
|
1710010WL050659
|
Megha rajpoot
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Megharajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-001-002/122
(MAD KHERA(P))
|
1710010000NRG24090120240448007
|
09/01/2024
|
KRITI
|
1710010WL050659
|
KRITI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
KRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-001-002/122
(MAD KHERA(P))
|
1710010000NRG24090120240448006
|
09/01/2024
|
RAVINDRA
|
1710010WL050659
|
RAVINDRA
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-001-002/17
(MAD KHERA(P))
|
1710010000NRG24090120240448008
|
09/01/2024
|
HARGOVIND
|
1710010WL050659
|
HARGOVIND
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
DEORI
|
MP-10-010-001-002/17
(MAD KHERA(P))
|
1710010000NRG24090120240448009
|
09/01/2024
|
vandna
|
1710010WL050659
|
vandna
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-001-002/193
(MAD KHERA(P))
|
1710010000NRG24090120240448010
|
09/01/2024
|
ramnaresh
|
1710010WL050659
|
ramnaresh
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-001-002/193
(MAD KHERA(P))
|
1710010000NRG24090120240448011
|
09/01/2024
|
sushama
|
1710010WL050659
|
sushama
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-001-002/194
(MAD KHERA(P))
|
1710010000NRG24090120240448012
|
09/01/2024
|
Beni
|
1710010WL050659
|
Beni
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Beni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-001-003/1
(MAD KHERA(P))
|
1710010000NRG24090120240448013
|
09/01/2024
|
BHAGWANSINGH
|
1710010WL050659
|
BHAGWANSINGH
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-001-003/16
(MAD KHERA(P))
|
1710010000NRG24090120240448014
|
09/01/2024
|
RAMLAL
|
1710010WL050659
|
RAMLAL
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-001-003/19
(MAD KHERA(P))
|
1710010000NRG24090120240448015
|
09/01/2024
|
BABU LAL
|
1710010WL050659
|
BABU LAL
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
30
|
DEORI
|
MP-10-010-001-003/19
(MAD KHERA(P))
|
1710010000NRG24090120240448016
|
09/01/2024
|
sanjayrani
|
1710010WL050659
|
sanjayrani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-001-003/20
(MAD KHERA(P))
|
1710010000NRG24090120240448017
|
09/01/2024
|
rani
|
1710010WL050659
|
rani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-001-003/24
(MAD KHERA(P))
|
1710010000NRG24090120240448018
|
09/01/2024
|
RAJU
|
1710010WL050659
|
RAJU
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-001-003/38
(MAD KHERA(P))
|
1710010000NRG24090120240448019
|
09/01/2024
|
Prashant
|
1710010WL050659
|
Prashant
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-001-003/39
(MAD KHERA(P))
|
1710010000NRG24090120240448021
|
09/01/2024
|
rekharani
|
1710010WL050659
|
rekharani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-001-003/39
(MAD KHERA(P))
|
1710010000NRG24090120240448020
|
09/01/2024
|
UDAYABHAN
|
1710010WL050659
|
UDAYABHAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
UDAYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-001-003/4
(MAD KHERA(P))
|
1710010000NRG24090120240448023
|
09/01/2024
|
CHANDRANI
|
1710010WL050659
|
CHANDRANI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
CHANDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-001-003/4
(MAD KHERA(P))
|
1710010000NRG24090120240448022
|
09/01/2024
|
GIRDHARI
|
1710010WL050659
|
GIRDHARI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-001-003/5
(MAD KHERA(P))
|
1710010000NRG24090120240448025
|
09/01/2024
|
sitarani
|
1710010WL050659
|
sitarani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-001-004/105-A
(MAD KHERA(P))
|
1710010000NRG24090120240448026
|
09/01/2024
|
Devendra
|
1710010WL050659
|
Devendra
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010000NRG24090120240448027
|
09/01/2024
|
Gyaprashad
|
1710010WL050659
|
Gyaprashad
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Gyaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010000NRG24090120240448028
|
09/01/2024
|
Rukman
|
1710010WL050659
|
Rukman
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010000NRG24090120240448029
|
09/01/2024
|
Chetram
|
1710010WL050659
|
Chetram
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-001-004/18-A
(MAD KHERA(P))
|
1710010000NRG24090120240448031
|
09/01/2024
|
Reenarani
|
1710010WL050659
|
Reenarani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Reenarani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-001-004/25-A
(MAD KHERA(P))
|
1710010000NRG24090120240448032
|
09/01/2024
|
Bhaboot Singh
|
1710010WL050659
|
Bhaboot Singh
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
BhabootSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010000NRG24090120240448035
|
09/01/2024
|
Rajni
|
1710010WL050659
|
Rajni
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010000NRG24090120240448034
|
09/01/2024
|
Ramkrishna
|
1710010WL050659
|
Ramkrishna
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-023-002/215
(MANEGAON (P))
|
1710010023NRG24090120240448140
|
09/01/2024
|
RAJKUMAR
|
1710010023WL050669
|
RAJKUMAR
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-023-003/81
(MANEGAON (P))
|
1710010023NRG24090120240448170
|
09/01/2024
|
asha
|
1710010023WL050669
|
asha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
DEORI
|
MP-10-010-001-004/25-A
(MAD KHERA(P))
|
1710010000NRG24090120240448033
|
09/01/2024
|
Koushalya Yadav
|
1710010WL050659
|
Koushalya Yadav
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
KoushalyaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-023-002/160
(MANEGAON (P))
|
1710010023NRG24090120240448138
|
09/01/2024
|
HARNARAYAN
|
1710010023WL050669
|
HARNARAYAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-023-002/196
(MANEGAON (P))
|
1710010023NRG24090120240448139
|
09/01/2024
|
gedarani
|
1710010023WL050669
|
gedarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-023-002/304
(MANEGAON (P))
|
1710010023NRG24090120240448145
|
09/01/2024
|
UMARANI
|
1710010023WL050669
|
UMARANI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-023-002/401-A
(MANEGAON (P))
|
1710010023NRG24090120240448147
|
09/01/2024
|
maya
|
1710010023WL050669
|
maya
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-023-002/5
(MANEGAON (P))
|
1710010023NRG24090120240448150
|
09/01/2024
|
MAMTA
|
1710010023WL050669
|
MAMTA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-023-002/56
(MANEGAON (P))
|
1710010023NRG24090120240448152
|
09/01/2024
|
RAKHA GOUND
|
1710010023WL050669
|
RAKHA GOUND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAKHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-023-002/56
(MANEGAON (P))
|
1710010023NRG24090120240448151
|
09/01/2024
|
ravi
|
1710010023WL050669
|
ravi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-023-002/88
(MANEGAON (P))
|
1710010023NRG24090120240448154
|
09/01/2024
|
ASHOKRANI GOUND
|
1710010023WL050669
|
ASHOKRANI GOUND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
ASHOKRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-023-003/163
(MANEGAON (P))
|
1710010000NRG24090120240447910
|
09/01/2024
|
ARATI URFH RAMVATI
|
1710010WL050652
|
ARATI URFH RAMVATI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
ARATIURFHRAMVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-023-003/164
(MANEGAON (P))
|
1710010000NRG24090120240447911
|
09/01/2024
|
bhagwat gound
|
1710010WL050652
|
bhagwat gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
bhagwatgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-023-003/170
(MANEGAON (P))
|
1710010000NRG24090120240447914
|
09/01/2024
|
RAMESH
|
1710010WL050652
|
RAMESH
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
61
|
DEORI
|
MP-10-010-023-003/173
(MANEGAON (P))
|
1710010000NRG24090120240447916
|
09/01/2024
|
Hariram
|
1710010WL050652
|
Hariram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DEORI
|
MP-10-010-023-003/176
(MANEGAON (P))
|
1710010000NRG24090120240447918
|
09/01/2024
|
mahendra
|
1710010WL050652
|
mahendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
63
|
DEORI
|
MP-10-010-023-003/218
(MANEGAON (P))
|
1710010000NRG24090120240447921
|
09/01/2024
|
SHEELA KURMI
|
1710010WL050652
|
SHEELA KURMI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
SHEELAKURMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-023-003/232
(MANEGAON (P))
|
1710010000NRG24090120240447926
|
09/01/2024
|
aarti
|
1710010WL050652
|
aarti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-023-003/47
(MANEGAON (P))
|
1710010023NRG24090120240448156
|
09/01/2024
|
ganpat
|
1710010023WL050669
|
ganpat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-023-003/64
(MANEGAON (P))
|
1710010023NRG24090120240448166
|
09/01/2024
|
UMA
|
1710010023WL050669
|
UMA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-023-003/65
(MANEGAON (P))
|
1710010023NRG24090120240448168
|
09/01/2024
|
VIMLA KURMEE
|
1710010023WL050669
|
VIMLA KURMEE
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
VIMLAKURMEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
68
|
DEORI
|
MP-10-010-001-001/27
(MAD KHERA(P))
|
1710010000NRG24090120240448000
|
09/01/2024
|
tulsabai
|
1710010WL050659
|
tulsabai
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-001-003/5
(MAD KHERA(P))
|
1710010000NRG24090120240448024
|
09/01/2024
|
PRITAM
|
1710010WL050659
|
PRITAM
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
13/03/2024
|
|
685968480
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-023-003/19
(MANEGAON (P))
|
1710010000NRG24090120240447920
|
09/01/2024
|
SHIVRAJ
|
1710010WL050652
|
SHIVRAJ
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-023-002/124
(MANEGAON (P))
|
1710010023NRG24090120240448135
|
09/01/2024
|
komalbai
|
1710010023WL050669
|
komalbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
komalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-023-002/130
(MANEGAON (P))
|
1710010023NRG24090120240448136
|
09/01/2024
|
GUNNU
|
1710010023WL050669
|
GUNNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
GUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEORI
|
MP-10-010-023-002/130
(MANEGAON (P))
|
1710010023NRG24090120240448137
|
09/01/2024
|
rajni
|
1710010023WL050669
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-023-002/215
(MANEGAON (P))
|
1710010023NRG24090120240448141
|
09/01/2024
|
YASHODA
|
1710010023WL050669
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-023-002/297
(MANEGAON (P))
|
1710010023NRG24090120240448142
|
09/01/2024
|
GUPAL
|
1710010023WL050669
|
GUPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
GUPAL
|
BANK OF BARODA(606985)
|
|
76
|
DEORI
|
MP-10-010-023-002/297
(MANEGAON (P))
|
1710010023NRG24090120240448143
|
09/01/2024
|
KAMLRANEE
|
1710010023WL050669
|
KAMLRANEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
KAMLRANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-023-002/304
(MANEGAON (P))
|
1710010023NRG24090120240448144
|
09/01/2024
|
MULAM
|
1710010023WL050669
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
MULAM
|
BANK OF BARODA(606985)
|
|
78
|
DEORI
|
MP-10-010-023-002/401-A
(MANEGAON (P))
|
1710010023NRG24090120240448146
|
09/01/2024
|
devising
|
1710010023WL050669
|
devising
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
devising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-023-002/49
(MANEGAON (P))
|
1710010023NRG24090120240448149
|
09/01/2024
|
RAMETI PRAJAPATI
|
1710010023WL050669
|
RAMETI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAMETIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEORI
|
MP-10-010-023-002/49
(MANEGAON (P))
|
1710010023NRG24090120240448148
|
09/01/2024
|
RAMRATAN
|
1710010023WL050669
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEORI
|
MP-10-010-023-002/88
(MANEGAON (P))
|
1710010023NRG24090120240448153
|
09/01/2024
|
ACHCHHELAL
|
1710010023WL050669
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEORI
|
MP-10-010-023-002/90
(MANEGAON (P))
|
1710010023NRG24090120240448155
|
09/01/2024
|
DWARKA
|
1710010023WL050669
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
DWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEORI
|
MP-10-010-023-003/152
(MANEGAON (P))
|
1710010000NRG24090120240447908
|
09/01/2024
|
BHOLA SINGH
|
1710010WL050652
|
BHOLA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685968480
|
|
BHOLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEORI
|
MP-10-010-023-003/152
(MANEGAON (P))
|
1710010000NRG24090120240447907
|
09/01/2024
|
BHOLA SINGH
|
1710010WL050652
|
BHOLA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
BHOLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-023-003/163
(MANEGAON (P))
|
1710010000NRG24090120240447909
|
09/01/2024
|
BHAGVAT KURMI
|
1710010WL050652
|
BHAGVAT KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
BHAGVATKURMI
|
BANK OF BARODA(606985)
|
|
86
|
DEORI
|
MP-10-010-023-003/168
(MANEGAON (P))
|
1710010000NRG24090120240447913
|
09/01/2024
|
SOMWATI GOUND
|
1710010WL050652
|
SOMWATI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
SOMWATIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEORI
|
MP-10-010-023-003/170
(MANEGAON (P))
|
1710010000NRG24090120240447915
|
09/01/2024
|
meena
|
1710010WL050652
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
meena
|
BANK OF BARODA(606985)
|
|
88
|
DEORI
|
MP-10-010-023-003/174
(MANEGAON (P))
|
1710010000NRG24090120240447917
|
09/01/2024
|
PARAMLAL
|
1710010WL050652
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEORI
|
MP-10-010-023-003/176
(MANEGAON (P))
|
1710010000NRG24090120240447919
|
09/01/2024
|
ramsakhi
|
1710010WL050652
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010000NRG24090120240447923
|
09/01/2024
|
NISA
|
1710010WL050652
|
NISA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEORI
|
MP-10-010-023-003/23
(MANEGAON (P))
|
1710010000NRG24090120240447924
|
09/01/2024
|
rupchand
|
1710010WL050652
|
rupchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
rupchand
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEORI
|
MP-10-010-023-003/41
(MANEGAON (P))
|
1710010000NRG24090120240447929
|
09/01/2024
|
PARAMLAL
|
1710010WL050652
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685968480
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEORI
|
MP-10-010-023-003/49
(MANEGAON (P))
|
1710010023NRG24090120240448157
|
09/01/2024
|
NARAN
|
1710010023WL050669
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
NARAN
|
BANK OF BARODA(606985)
|
|
94
|
DEORI
|
MP-10-010-023-003/5
(MANEGAON (P))
|
1710010023NRG24090120240448160
|
09/01/2024
|
AHILYARANI
|
1710010023WL050669
|
AHILYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
AHILYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DEORI
|
MP-10-010-023-003/5
(MANEGAON (P))
|
1710010023NRG24090120240448159
|
09/01/2024
|
PARMAND
|
1710010023WL050669
|
PARMAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
PARMAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORI
|
MP-10-010-023-003/50
(MANEGAON (P))
|
1710010023NRG24090120240448161
|
09/01/2024
|
PRAKASH
|
1710010023WL050669
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEORI
|
MP-10-010-023-003/55
(MANEGAON (P))
|
1710010023NRG24090120240448163
|
09/01/2024
|
KOMAL
|
1710010023WL050669
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEORI
|
MP-10-010-023-003/64
(MANEGAON (P))
|
1710010023NRG24090120240448165
|
09/01/2024
|
RAMCHARAN
|
1710010023WL050669
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEORI
|
MP-10-010-023-003/76
(MANEGAON (P))
|
1710010023NRG24090120240448169
|
09/01/2024
|
SHEETARANI GOUND
|
1710010023WL050669
|
SHEETARANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968480
|
|
SHEETARANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105638
|
105638
|
|
|
|
|
|
|
|