|
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))
|
1710010000NRG25010520240035327
|
01/05/2024
|
rekha
|
1710010WL002714
|
rekha
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
09/05/2024
|
|
718739561
|
|
rekha
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-001-001/122
(MAD KHERA(P))
|
1710010000NRG25010520240035326
|
01/05/2024
|
SHIVRAJ
|
1710010WL002714
|
SHIVRAJ
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
09/05/2024
|
|
718739561
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-001-001/65
(MAD KHERA(P))
|
1710010000NRG25010520240035335
|
01/05/2024
|
poonabai
|
1710010WL002714
|
poonabai
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
09/05/2024
|
|
718739561
|
|
poonabai
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-023-003/127
(MANEGAON (P))
|
1710010000NRG25010520240035355
|
01/05/2024
|
Randhir singh
|
1710010WL002715
|
Randhir singh
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
Randhirsingh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-023-003/133
(MANEGAON (P))
|
1710010000NRG25010520240035357
|
01/05/2024
|
Saroj
|
1710010WL002715
|
Saroj
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-023-003/133
(MANEGAON (P))
|
1710010000NRG25010520240035356
|
01/05/2024
|
Vinod
|
1710010WL002715
|
Vinod
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-023-003/16
(MANEGAON (P))
|
1710010000NRG25010520240035361
|
01/05/2024
|
bhagunti
|
1710010WL002715
|
bhagunti
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
bhagunti
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-023-003/18
(MANEGAON (P))
|
1710010000NRG25010520240035366
|
01/05/2024
|
Amarasing Adivasi
|
1710010WL002715
|
Amarasing Adivasi
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
AmarasingAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
DEORI
|
MP-10-010-023-003/183
(MANEGAON (P))
|
1710010000NRG25010520240035367
|
01/05/2024
|
Rakesh kumar chadar
|
1710010WL002715
|
Rakesh kumar chadar
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
Rakeshkumarchadar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-023-003/208
(MANEGAON (P))
|
1710010000NRG25010520240035371
|
01/05/2024
|
Uma
|
1710010WL002715
|
Uma
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
Uma
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-023-003/232
(MANEGAON (P))
|
1710010000NRG25010520240035375
|
01/05/2024
|
bhartlal
|
1710010WL002715
|
bhartlal
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
bhartlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEORI
|
MP-10-010-023-003/49
(MANEGAON (P))
|
1710010000NRG25010520240035380
|
01/05/2024
|
MAYA RANI
|
1710010WL002715
|
MAYA RANI
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
MAYARANI
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-023-003/50
(MANEGAON (P))
|
1710010000NRG25010520240035382
|
01/05/2024
|
Parvati Adivasi
|
1710010WL002715
|
Parvati Adivasi
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
ParvatiAdivasi
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-023-003/55
(MANEGAON (P))
|
1710010000NRG25010520240035384
|
01/05/2024
|
surajrani
|
1710010WL002715
|
surajrani
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
surajrani
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-023-003/56
(MANEGAON (P))
|
1710010000NRG25010520240035386
|
01/05/2024
|
SHRIBAI
|
1710010WL002715
|
SHRIBAI
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
SHRIBAI
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-023-003/93
(MANEGAON (P))
|
1710010000NRG25010520240035390
|
01/05/2024
|
bharat
|
1710010WL002715
|
bharat
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
bharat
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-025-002/700
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029633
|
01/05/2024
|
prabhu
|
1710010025WL002272
|
prabhu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-023-003/183
(MANEGAON (P))
|
1710010000NRG25010520240035368
|
01/05/2024
|
Revti chadhar
|
1710010WL002715
|
Revti chadhar
|
00045
|
BARB0SAGARX
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
Revtichadhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-001-001/132
(MAD KHERA(P))
|
1710010000NRG25010520240035328
|
01/05/2024
|
DHANIRAM
|
1710010WL002714
|
DHANIRAM
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-001-001/132
(MAD KHERA(P))
|
1710010000NRG25010520240035329
|
01/05/2024
|
ranoo
|
1710010WL002714
|
ranoo
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
ranoo
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-001-001/27
(MAD KHERA(P))
|
1710010000NRG25010520240035330
|
01/05/2024
|
MANOHAR
|
1710010WL002714
|
MANOHAR
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-001-001/60
(MAD KHERA(P))
|
1710010000NRG25010520240035332
|
01/05/2024
|
MALKHAN
|
1710010WL002714
|
MALKHAN
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-001-001/60
(MAD KHERA(P))
|
1710010000NRG25010520240035333
|
01/05/2024
|
saroj bai
|
1710010WL002714
|
saroj bai
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-001-001/65
(MAD KHERA(P))
|
1710010000NRG25010520240035334
|
01/05/2024
|
PAPPU
|
1710010WL002714
|
PAPPU
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-001-003/1
(MAD KHERA(P))
|
1710010000NRG25010520240035336
|
01/05/2024
|
BHAGWANSINGH
|
1710010WL002714
|
BHAGWANSINGH
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-001-003/1
(MAD KHERA(P))
|
1710010000NRG25010520240035337
|
01/05/2024
|
SHYAMRANI
|
1710010WL002714
|
SHYAMRANI
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
SHYAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEORI
|
MP-10-010-001-003/16
(MAD KHERA(P))
|
1710010000NRG25010520240035338
|
01/05/2024
|
RAMLAL
|
1710010WL002714
|
RAMLAL
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-001-003/19
(MAD KHERA(P))
|
1710010000NRG25010520240035339
|
01/05/2024
|
sanjayrani
|
1710010WL002714
|
sanjayrani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-001-003/20
(MAD KHERA(P))
|
1710010000NRG25010520240035340
|
01/05/2024
|
rani
|
1710010WL002714
|
rani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-001-003/24
(MAD KHERA(P))
|
1710010000NRG25010520240035341
|
01/05/2024
|
RAJU
|
1710010WL002714
|
RAJU
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-001-003/28
(MAD KHERA(P))
|
1710010000NRG25010520240035343
|
01/05/2024
|
geetarani
|
1710010WL002714
|
geetarani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
geetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-001-003/28
(MAD KHERA(P))
|
1710010000NRG25010520240035342
|
01/05/2024
|
RAMESHVER
|
1710010WL002714
|
RAMESHVER
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
RAMESHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-001-003/38
(MAD KHERA(P))
|
1710010000NRG25010520240035345
|
01/05/2024
|
Prashant
|
1710010WL002714
|
Prashant
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
Prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-001-003/38
(MAD KHERA(P))
|
1710010000NRG25010520240035344
|
01/05/2024
|
Santoshrani
|
1710010WL002714
|
Santoshrani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-001-003/39
(MAD KHERA(P))
|
1710010000NRG25010520240035347
|
01/05/2024
|
rekharani
|
1710010WL002714
|
rekharani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-001-003/39
(MAD KHERA(P))
|
1710010000NRG25010520240035346
|
01/05/2024
|
UDAYABHAN
|
1710010WL002714
|
UDAYABHAN
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
UDAYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-001-003/4
(MAD KHERA(P))
|
1710010000NRG25010520240035349
|
01/05/2024
|
CHANDRANI
|
1710010WL002714
|
CHANDRANI
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
CHANDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-001-003/4
(MAD KHERA(P))
|
1710010000NRG25010520240035348
|
01/05/2024
|
GIRDHARI
|
1710010WL002714
|
GIRDHARI
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-001-003/5
(MAD KHERA(P))
|
1710010000NRG25010520240035351
|
01/05/2024
|
sitarani
|
1710010WL002714
|
sitarani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-023-003/137
(MANEGAON (P))
|
1710010000NRG25010520240035358
|
01/05/2024
|
LAXMIRANI KURMI
|
1710010WL002715
|
LAXMIRANI KURMI
|
00089
|
CBIN0284717
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
LAXMIRANIKURMI
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-023-003/138
(MANEGAON (P))
|
1710010000NRG25010520240035359
|
01/05/2024
|
LAXMAN SINGH RAJPUT
|
1710010WL002715
|
LAXMAN SINGH RAJPUT
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718739561
|
|
LAXMANSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-023-003/315
(MANEGAON (P))
|
1710010000NRG25010520240035377
|
01/05/2024
|
BHUPENDRA SING RAJPUT
|
1710010WL002715
|
BHUPENDRA SING RAJPUT
|
00089
|
CBIN0284717
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
BHUPENDRASINGRAJPUT
|
CANARA BANK(508532)
|
|
43
|
DEORI
|
MP-10-010-023-003/315
(MANEGAON (P))
|
1710010000NRG25010520240035378
|
01/05/2024
|
RAJESHWARI
|
1710010WL002715
|
RAJESHWARI
|
00089
|
CBIN0284717
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-023-003/81
(MANEGAON (P))
|
1710010000NRG25010520240035388
|
01/05/2024
|
asha
|
1710010WL002715
|
asha
|
00089
|
CBIN0284717
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-025-002/436
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029628
|
01/05/2024
|
anurudha
|
1710010025WL002272
|
anurudha
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
anurudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-023-003/112
(MANEGAON (P))
|
1710010000NRG25010520240035353
|
01/05/2024
|
KUNVAR BAI
|
1710010WL002715
|
KUNVAR BAI
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
KUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-023-003/112
(MANEGAON (P))
|
1710010000NRG25010520240035352
|
01/05/2024
|
NARMADA
|
1710010WL002715
|
NARMADA
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-023-003/122
(MANEGAON (P))
|
1710010000NRG25010520240035354
|
01/05/2024
|
RIBBU
|
1710010WL002715
|
RIBBU
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
RIBBU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-023-003/164
(MANEGAON (P))
|
1710010000NRG25010520240035363
|
01/05/2024
|
bhagwat gound
|
1710010WL002715
|
bhagwat gound
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
bhagwatgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-023-003/171
(MANEGAON (P))
|
1710010000NRG25010520240035364
|
01/05/2024
|
JAMNA PRASAD RAJAK
|
1710010WL002715
|
JAMNA PRASAD RAJAK
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
JAMNAPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-023-003/204
(MANEGAON (P))
|
1710010000NRG25010520240035370
|
01/05/2024
|
seema
|
1710010WL002715
|
seema
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-023-003/21
(MANEGAON (P))
|
1710010000NRG25010520240035373
|
01/05/2024
|
mohanlal
|
1710010WL002715
|
mohanlal
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-023-003/21
(MANEGAON (P))
|
1710010000NRG25010520240035372
|
01/05/2024
|
mohanlal
|
1710010WL002715
|
mohanlal
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
54
|
DEORI
|
MP-10-010-023-003/221
(MANEGAON (P))
|
1710010000NRG25010520240035374
|
01/05/2024
|
OMPRAKASH KURMI
|
1710010WL002715
|
OMPRAKASH KURMI
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
OMPRAKASHKURMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-023-003/232
(MANEGAON (P))
|
1710010000NRG25010520240035376
|
01/05/2024
|
aarti
|
1710010WL002715
|
aarti
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-023-003/80
(MANEGAON (P))
|
1710010000NRG25010520240035387
|
01/05/2024
|
devendra
|
1710010WL002715
|
devendra
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEORI
|
MP-10-010-025-002/435
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029627
|
01/05/2024
|
mahendra
|
1710010025WL002272
|
mahendra
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-025-002/553
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029632
|
01/05/2024
|
shyamsingh
|
1710010025WL002272
|
shyamsingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-025-002/583
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029619
|
01/05/2024
|
arun
|
1710010025WL002271
|
arun
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718739561
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-025-002/583
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029620
|
01/05/2024
|
seema
|
1710010025WL002271
|
seema
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718739561
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-025-002/584
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029621
|
01/05/2024
|
ajay
|
1710010025WL002271
|
ajay
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718739561
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
62
|
DEORI
|
MP-10-010-025-002/584
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029622
|
01/05/2024
|
puspa
|
1710010025WL002271
|
puspa
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718739561
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-025-002/495
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029630
|
01/05/2024
|
Arvind
|
1710010025WL002272
|
Arvind
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-001-001/27
(MAD KHERA(P))
|
1710010000NRG25010520240035331
|
01/05/2024
|
tulsabai
|
1710010WL002714
|
tulsabai
|
00415
|
SBIN0017098
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-001-003/5
(MAD KHERA(P))
|
1710010000NRG25010520240035350
|
01/05/2024
|
PRITAM
|
1710010WL002714
|
PRITAM
|
00415
|
SBIN0017098
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739561
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-023-003/16
(MANEGAON (P))
|
1710010000NRG25010520240035360
|
01/05/2024
|
MOOLCHAND
|
1710010WL002715
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-023-003/162
(MANEGAON (P))
|
1710010000NRG25010520240035362
|
01/05/2024
|
narendra
|
1710010WL002715
|
narendra
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-023-003/178
(MANEGAON (P))
|
1710010000NRG25010520240035365
|
01/05/2024
|
harprasad urph halle
|
1710010WL002715
|
harprasad urph halle
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
harprasadurphhalle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEORI
|
MP-10-010-023-003/204
(MANEGAON (P))
|
1710010000NRG25010520240035369
|
01/05/2024
|
RAJDHAR
|
1710010WL002715
|
RAJDHAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
RAJDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEORI
|
MP-10-010-023-003/49
(MANEGAON (P))
|
1710010000NRG25010520240035379
|
01/05/2024
|
NARAN
|
1710010WL002715
|
NARAN
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
NARAN
|
BANK OF BARODA(606985)
|
|
71
|
DEORI
|
MP-10-010-023-003/50
(MANEGAON (P))
|
1710010000NRG25010520240035381
|
01/05/2024
|
PRAKASH
|
1710010WL002715
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-023-003/55
(MANEGAON (P))
|
1710010000NRG25010520240035383
|
01/05/2024
|
KOMAL
|
1710010WL002715
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEORI
|
MP-10-010-023-003/56
(MANEGAON (P))
|
1710010000NRG25010520240035385
|
01/05/2024
|
SEETARAM KURMI
|
1710010WL002715
|
SEETARAM KURMI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
09/05/2024
|
|
718739561
|
|
SEETARAMKURMI
|
BANK OF BARODA(606985)
|
|
74
|
DEORI
|
MP-10-010-023-003/81
(MANEGAON (P))
|
1710010000NRG25010520240035389
|
01/05/2024
|
phulrani
|
1710010WL002715
|
phulrani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739561
|
|
phulrani
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-025-002/114
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029625
|
01/05/2024
|
devisingh
|
1710010025WL002272
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEORI
|
MP-10-010-025-002/114
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029626
|
01/05/2024
|
mulabai
|
1710010025WL002272
|
mulabai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
mulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-025-002/436
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029629
|
01/05/2024
|
anjli
|
1710010025WL002272
|
anjli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
anjli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-025-002/496
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029631
|
01/05/2024
|
kaptan
|
1710010025WL002272
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739561
|
|
kaptan
|
BANK OF BARODA(606985)
|
|
79
|
DEORI
|
MP-10-010-025-002/700
(JAITPUR KOPRA(P))
|
1710010025NRG25290420240029634
|
01/05/2024
|
gangotri
|
1710010025WL002272
|
gangotri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739561
|
|
gangotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|