|
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))
|
1710010023NRG25170420240011215
|
17/04/2024
|
naran gound
|
1710010023WL000910
|
naran gound
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
narangound
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-023-003/107
(MANEGAON (P))
|
1710010023NRG25170420240011225
|
17/04/2024
|
KHUMAN SINGH KURMI
|
1710010023WL000910
|
KHUMAN SINGH KURMI
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
KHUMANSINGHKURMI
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-023-003/128
(MANEGAON (P))
|
1710010023NRG25170420240011240
|
17/04/2024
|
Goda
|
1710010023WL000910
|
Goda
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
Goda
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010023NRG25170420240011253
|
17/04/2024
|
badri
|
1710010023WL000910
|
badri
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DEORI
|
MP-10-010-023-003/223
(MANEGAON (P))
|
1710010023NRG25170420240011260
|
17/04/2024
|
Halki Urf Malati
|
1710010023WL000910
|
Halki Urf Malati
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
HalkiUrfMalati
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-023-003/223
(MANEGAON (P))
|
1710010023NRG25170420240011259
|
17/04/2024
|
Syam Singh
|
1710010023WL000910
|
Syam Singh
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
SyamSingh
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-023-003/65
(MANEGAON (P))
|
1710010023NRG25170420240011269
|
17/04/2024
|
Bhuvani Kurmi
|
1710010023WL000910
|
Bhuvani Kurmi
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
BhuvaniKurmi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-023-003/72
(MANEGAON (P))
|
1710010023NRG25170420240011276
|
17/04/2024
|
Kalpna Kurmi
|
1710010023WL000910
|
Kalpna Kurmi
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411819
|
|
KalpnaKurmi
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-027-001/58
(MUDERI (P))
|
1710010071NRG25160420240009640
|
17/04/2024
|
PARVATI
|
1710010071WL000803
|
PARVATI
|
00045
|
BARB0DEORIX
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-027-001/58
(MUDERI (P))
|
1710010071NRG25160420240009639
|
17/04/2024
|
PARVATI
|
1710010071WL000803
|
PARVATI
|
00045
|
BARB0DEORIX
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
DEORI
|
MP-10-010-027-002/14-A
(MUDERI (P))
|
1710010071NRG25160420240009643
|
17/04/2024
|
Chote Lal
|
1710010071WL000803
|
Chote Lal
|
00045
|
BARB0DEORIX
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
ChoteLal
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25170420240011328
|
17/04/2024
|
Poonam
|
1710010WL000918
|
Poonam
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-034-001/415
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011340
|
17/04/2024
|
GORELAL
|
1710010034WL000920
|
GORELAL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-034-001/556
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011344
|
17/04/2024
|
rameswar
|
1710010034WL000920
|
rameswar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-053-001/215-A
(BARHA (P))
|
1710010053NRG25160420240010131
|
17/04/2024
|
Atul
|
1710010053WL000838
|
Atul
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519411819
|
|
Atul
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-053-001/622
(BARHA (P))
|
1710010053NRG25160420240010133
|
17/04/2024
|
NEK GIRI
|
1710010053WL000838
|
NEK GIRI
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519411819
|
|
NEKGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24765
|
24765
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25170420240011325
|
17/04/2024
|
Rakesh
|
1710010WL000918
|
Rakesh
|
00089
|
CBIN0280741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25170420240011326
|
17/04/2024
|
swati sahu
|
1710010WL000918
|
swati sahu
|
00089
|
CBIN0280741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
swatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011294
|
17/04/2024
|
RAMBIHARI
|
1710010WL000916
|
RAMBIHARI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-002-001/346
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011296
|
17/04/2024
|
geeta
|
1710010WL000916
|
geeta
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-002-001/346
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011295
|
17/04/2024
|
GHANSHYAM
|
1710010WL000916
|
GHANSHYAM
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-002-001/59
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011297
|
17/04/2024
|
jamna
|
1710010WL000916
|
jamna
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/59
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011298
|
17/04/2024
|
Ruprani
|
1710010WL000916
|
Ruprani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-022-002/1100
(SILARI (P))
|
1710010022NRG25170420240011148
|
17/04/2024
|
VEERENDRA LODHI
|
1710010022WL000904
|
VEERENDRA LODHI
|
00089
|
CBIN0284717
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519411819
|
|
VEERENDRALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DEORI
|
MP-10-010-023-002/323
(MANEGAON (P))
|
1710010023NRG25170420240011218
|
17/04/2024
|
LAXMI HARIJAN
|
1710010023WL000910
|
LAXMI HARIJAN
|
00089
|
CBIN0284717
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
LAXMIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-023-003/108
(MANEGAON (P))
|
1710010023NRG25170420240011230
|
17/04/2024
|
Mayarani urfh Chanda Kurmi
|
1710010023WL000910
|
Mayarani urfh Chanda Kurmi
|
00089
|
CBIN0284717
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
MayaraniurfhChandaKurmi
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-023-003/54
(MANEGAON (P))
|
1710010023NRG25170420240011267
|
17/04/2024
|
JEEVAN
|
1710010023WL000910
|
JEEVAN
|
00089
|
CBIN0284717
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-030-001/355
(ANANTPURA (P))
|
1710010000NRG25170420240011318
|
17/04/2024
|
Hari
|
1710010WL000918
|
Hari
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Hari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
DEORI
|
MP-10-010-034-001/266
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011338
|
17/04/2024
|
pradeep
|
1710010034WL000920
|
pradeep
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8373
|
8373
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-023-002/88
(MANEGAON (P))
|
1710010023NRG25170420240011224
|
17/04/2024
|
ASHOKRANI GOUND
|
1710010023WL000910
|
ASHOKRANI GOUND
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
ASHOKRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-023-003/108
(MANEGAON (P))
|
1710010023NRG25170420240011229
|
17/04/2024
|
Yashavant Kurmi
|
1710010023WL000910
|
Yashavant Kurmi
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
YashavantKurmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-023-003/109
(MANEGAON (P))
|
1710010023NRG25170420240011231
|
17/04/2024
|
KRISHNA
|
1710010023WL000910
|
KRISHNA
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-023-003/109
(MANEGAON (P))
|
1710010023NRG25170420240011232
|
17/04/2024
|
sumatrani
|
1710010023WL000910
|
sumatrani
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-023-003/119
(MANEGAON (P))
|
1710010023NRG25170420240011237
|
17/04/2024
|
BHAGVANDAS
|
1710010023WL000910
|
BHAGVANDAS
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
BHAGVANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
DEORI
|
MP-10-010-023-003/128
(MANEGAON (P))
|
1710010023NRG25170420240011239
|
17/04/2024
|
LAKHAN KURMI
|
1710010023WL000910
|
LAKHAN KURMI
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
LAKHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-023-003/176
(MANEGAON (P))
|
1710010023NRG25170420240011245
|
17/04/2024
|
mahendra
|
1710010023WL000910
|
mahendra
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-023-003/190
(MANEGAON (P))
|
1710010023NRG25170420240011251
|
17/04/2024
|
virendra
|
1710010023WL000910
|
virendra
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411819
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-023-003/65
(MANEGAON (P))
|
1710010023NRG25170420240011270
|
17/04/2024
|
VIMLA KURMEE
|
1710010023WL000910
|
VIMLA KURMEE
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
VIMLAKURMEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-023-003/87
(MANEGAON (P))
|
1710010023NRG25170420240011277
|
17/04/2024
|
aman
|
1710010023WL000910
|
aman
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
aman
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-023-003/87
(MANEGAON (P))
|
1710010023NRG25170420240011278
|
17/04/2024
|
prakshrani
|
1710010023WL000910
|
prakshrani
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
prakshrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-027-001/30
(MUDERI (P))
|
1710010071NRG25160420240009635
|
17/04/2024
|
RATIRAM
|
1710010071WL000803
|
RATIRAM
|
00415
|
SBIN0004910
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DEORI
|
MP-10-010-027-001/50-A
(MUDERI (P))
|
1710010071NRG25160420240009637
|
17/04/2024
|
Gopal Sen
|
1710010071WL000803
|
Gopal Sen
|
00415
|
SBIN0004910
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
GopalSen
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-027-001/50-A
(MUDERI (P))
|
1710010071NRG25160420240009638
|
17/04/2024
|
santosh rani
|
1710010071WL000803
|
santosh rani
|
00415
|
SBIN0004910
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-034-001/411
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011339
|
17/04/2024
|
vinod
|
1710010034WL000920
|
vinod
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-034-001/450
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011341
|
17/04/2024
|
rameshwar
|
1710010034WL000920
|
rameshwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-034-001/477
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011342
|
17/04/2024
|
sanat
|
1710010034WL000920
|
sanat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
sanat
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-034-001/559
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011345
|
17/04/2024
|
kuarman
|
1710010034WL000920
|
kuarman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
kuarman
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-034-001/56
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011346
|
17/04/2024
|
arun
|
1710010034WL000920
|
arun
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-034-001/98
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011347
|
17/04/2024
|
machkund
|
1710010034WL000920
|
machkund
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
machkund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-027-001/63
(MUDERI (P))
|
1710010071NRG25160420240009641
|
17/04/2024
|
Udaysing
|
1710010071WL000803
|
Udaysing
|
00415
|
SBIN0005373
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
Udaysing
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-030-001/105
(ANANTPURA (P))
|
1710010000NRG25170420240011308
|
17/04/2024
|
CHANDRABHAN
|
1710010WL000918
|
CHANDRABHAN
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-030-001/105
(ANANTPURA (P))
|
1710010000NRG25170420240011309
|
17/04/2024
|
sakun
|
1710010WL000918
|
sakun
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-030-001/107
(ANANTPURA (P))
|
1710010000NRG25170420240011311
|
17/04/2024
|
Maya
|
1710010WL000918
|
Maya
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-030-001/107-A
(ANANTPURA (P))
|
1710010000NRG25170420240011312
|
17/04/2024
|
MAHESH
|
1710010WL000918
|
MAHESH
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-030-001/107-A
(ANANTPURA (P))
|
1710010000NRG25170420240011313
|
17/04/2024
|
POOJA
|
1710010WL000918
|
POOJA
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
56
|
DEORI
|
MP-10-010-030-001/174
(ANANTPURA (P))
|
1710010000NRG25170420240011314
|
17/04/2024
|
Jhabbu
|
1710010WL000918
|
Jhabbu
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Jhabbu
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-030-001/224
(ANANTPURA (P))
|
1710010000NRG25170420240011315
|
17/04/2024
|
Reshma
|
1710010WL000918
|
Reshma
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-030-001/281
(ANANTPURA (P))
|
1710010000NRG25170420240011316
|
17/04/2024
|
HABIB
|
1710010WL000918
|
HABIB
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
HABIB
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-030-001/281
(ANANTPURA (P))
|
1710010000NRG25170420240011317
|
17/04/2024
|
Ruhi
|
1710010WL000918
|
Ruhi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Ruhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEORI
|
MP-10-010-030-001/355
(ANANTPURA (P))
|
1710010000NRG25170420240011319
|
17/04/2024
|
Basant rani
|
1710010WL000918
|
Basant rani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Basantrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25170420240011322
|
17/04/2024
|
Neha
|
1710010WL000918
|
Neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25170420240011323
|
17/04/2024
|
Janakrani Vishwakarma
|
1710010WL000918
|
Janakrani Vishwakarma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
JanakraniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25170420240011327
|
17/04/2024
|
Suneel
|
1710010WL000918
|
Suneel
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25170420240011330
|
17/04/2024
|
Geeta
|
1710010WL000918
|
Geeta
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25170420240011329
|
17/04/2024
|
RAMESH
|
1710010WL000918
|
RAMESH
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25170420240011331
|
17/04/2024
|
Ariph
|
1710010WL000918
|
Ariph
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Ariph
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25170420240011332
|
17/04/2024
|
Phija
|
1710010WL000918
|
Phija
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
Phija
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
68
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011292
|
17/04/2024
|
Manoj Sahu
|
1710010WL000916
|
Manoj Sahu
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG25170420240011293
|
17/04/2024
|
Nitu Sahu
|
1710010WL000916
|
Nitu Sahu
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
NituSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-023-003/19
(MANEGAON (P))
|
1710010023NRG25170420240011247
|
17/04/2024
|
SHIVRAJ
|
1710010023WL000910
|
SHIVRAJ
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEORI
|
MP-10-010-053-001/388-B
(BARHA (P))
|
1710010053NRG25160420240010132
|
17/04/2024
|
Rambabu
|
1710010053WL000838
|
Rambabu
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
72
|
DEORI
|
MP-10-010-023-002/106
(MANEGAON (P))
|
1710010023NRG25170420240011211
|
17/04/2024
|
puran
|
1710010023WL000910
|
puran
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-023-002/319
(MANEGAON (P))
|
1710010023NRG25170420240011216
|
17/04/2024
|
BADI BAHU GOUND
|
1710010023WL000910
|
BADI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
BADIBAHUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEORI
|
MP-10-010-023-002/323
(MANEGAON (P))
|
1710010023NRG25170420240011217
|
17/04/2024
|
ROHIT CHAMAR
|
1710010023WL000910
|
ROHIT CHAMAR
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
ROHITCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-023-002/88
(MANEGAON (P))
|
1710010023NRG25170420240011223
|
17/04/2024
|
ACHCHHELAL
|
1710010023WL000910
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEORI
|
MP-10-010-023-003/119
(MANEGAON (P))
|
1710010023NRG25170420240011238
|
17/04/2024
|
RATI BAI
|
1710010023WL000910
|
RATI BAI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
RATIBAI
|
BANK OF BARODA(606985)
|
|
77
|
DEORI
|
MP-10-010-023-003/176
(MANEGAON (P))
|
1710010023NRG25170420240011246
|
17/04/2024
|
ramsakhi
|
1710010023WL000910
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEORI
|
MP-10-010-023-003/190
(MANEGAON (P))
|
1710010023NRG25170420240011252
|
17/04/2024
|
usha
|
1710010023WL000910
|
usha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-023-003/22
(MANEGAON (P))
|
1710010023NRG25170420240011254
|
17/04/2024
|
NISA
|
1710010023WL000910
|
NISA
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEORI
|
MP-10-010-023-003/5
(MANEGAON (P))
|
1710010023NRG25170420240011262
|
17/04/2024
|
AHILYARANI
|
1710010023WL000910
|
AHILYARANI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
AHILYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEORI
|
MP-10-010-023-003/5
(MANEGAON (P))
|
1710010023NRG25170420240011261
|
17/04/2024
|
PARMAND
|
1710010023WL000910
|
PARMAND
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
PARMAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-023-003/54
(MANEGAON (P))
|
1710010023NRG25170420240011268
|
17/04/2024
|
sahodra
|
1710010023WL000910
|
sahodra
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411819
|
|
sahodra
|
BANK OF BARODA(606985)
|
|
83
|
DEORI
|
MP-10-010-023-003/72
(MANEGAON (P))
|
1710010023NRG25170420240011275
|
17/04/2024
|
DEENDAYAL KURMI
|
1710010023WL000910
|
DEENDAYAL KURMI
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411819
|
|
DEENDAYALKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
DEORI
|
MP-10-010-027-001/30
(MUDERI (P))
|
1710010071NRG25160420240009636
|
17/04/2024
|
guddi
|
1710010071WL000803
|
guddi
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEORI
|
MP-10-010-027-002/14-A
(MUDERI (P))
|
1710010071NRG25160420240009642
|
17/04/2024
|
rajju
|
1710010071WL000803
|
rajju
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEORI
|
MP-10-010-027-002/33
(MUDERI (P))
|
1710010071NRG25160420240009646
|
17/04/2024
|
PARAMLI
|
1710010071WL000803
|
PARAMLI
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
26/04/2024
|
|
519411819
|
|
PARAMLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEORI
|
MP-10-010-030-001/107
(ANANTPURA (P))
|
1710010000NRG25170420240011310
|
17/04/2024
|
RAJU
|
1710010WL000918
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEORI
|
MP-10-010-030-001/40
(ANANTPURA (P))
|
1710010000NRG25170420240011320
|
17/04/2024
|
Babulal
|
1710010WL000918
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25170420240011321
|
17/04/2024
|
KISHUN
|
1710010WL000918
|
KISHUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411819
|
|
KISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
DEORI
|
MP-10-010-030-001/78
(ANANTPURA (P))
|
1710010000NRG25170420240011324
|
17/04/2024
|
MOHAN
|
1710010WL000918
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411819
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEORI
|
MP-10-010-034-001/532
(BICHUWA BHAWATARA(P))
|
1710010034NRG25170420240011343
|
17/04/2024
|
SHRISINGH
|
1710010034WL000920
|
SHRISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519411819
|
|
SHRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127470
|
127470
|
|
|
|
|
|
|
|