|
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-10-010-043-006/31-C
(DHULTRA(P))
|
1710010043NRG24170120240461173
|
19/01/2024
|
Rubi Rajpoot
|
1710010043WL052221
|
Rubi Rajpoot
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
RubiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-043-006/73-A
(DHULTRA(P))
|
1710010043NRG24170120240461175
|
19/01/2024
|
Rahul lodhi
|
1710010043WL052221
|
Rahul lodhi
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
Rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-043-006/75-A
(DHULTRA(P))
|
1710010043NRG24170120240461176
|
19/01/2024
|
sugam
|
1710010043WL052221
|
sugam
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
sugam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-052-001/12-D
(ISHURPUR (P))
|
1710010000NRG24190120240464306
|
19/01/2024
|
Aarti
|
1710010WL052618
|
Aarti
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-052-001/147-C
(ISHURPUR (P))
|
1710010000NRG24190120240464307
|
19/01/2024
|
Jaykumar Gound
|
1710010WL052618
|
Jaykumar Gound
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
JaykumarGound
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-052-001/158
(ISHURPUR (P))
|
1710010000NRG24190120240464310
|
19/01/2024
|
Suresh
|
1710010WL052618
|
Suresh
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-052-001/189
(ISHURPUR (P))
|
1710010000NRG24190120240464311
|
19/01/2024
|
Hemraj urf Himmu
|
1710010WL052618
|
Hemraj urf Himmu
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
HemrajurfHimmu
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-052-001/2-C
(ISHURPUR (P))
|
1710010000NRG24190120240464314
|
19/01/2024
|
Manohar
|
1710010WL052618
|
Manohar
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-001/210
(ISHURPUR (P))
|
1710010000NRG24190120240464315
|
19/01/2024
|
teekaram
|
1710010WL052618
|
teekaram
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
teekaram
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-052-001/240-D
(ISHURPUR (P))
|
1710010000NRG24190120240464318
|
19/01/2024
|
Lavkush
|
1710010WL052618
|
Lavkush
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/296
(ISHURPUR (P))
|
1710010000NRG24190120240464326
|
19/01/2024
|
saurabh
|
1710010WL052618
|
saurabh
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
saurabh
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010000NRG24190120240464328
|
19/01/2024
|
Barsa
|
1710010WL052618
|
Barsa
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Barsa
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010000NRG24190120240464327
|
19/01/2024
|
Shivratan
|
1710010WL052618
|
Shivratan
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Shivratan
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/315
(ISHURPUR (P))
|
1710010000NRG24190120240464333
|
19/01/2024
|
deepak
|
1710010WL052618
|
deepak
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
deepak
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-001/33
(ISHURPUR (P))
|
1710010000NRG24190120240464336
|
19/01/2024
|
Teekaram
|
1710010WL052618
|
Teekaram
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-001/37-C
(ISHURPUR (P))
|
1710010000NRG24190120240464337
|
19/01/2024
|
Ramsakhi
|
1710010WL052618
|
Ramsakhi
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-001/41-C
(ISHURPUR (P))
|
1710010000NRG24190120240464340
|
19/01/2024
|
Manish gound
|
1710010WL052618
|
Manish gound
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Manishgound
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-002/125
(ISHURPUR (P))
|
1710010000NRG24190120240464219
|
19/01/2024
|
Gourishankar Urf Shankar
|
1710010WL052613
|
Gourishankar Urf Shankar
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
GourishankarUrfShankar
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-052-004/1-A
(ISHURPUR (P))
|
1710010000NRG24190120240464233
|
19/01/2024
|
Tejbal yadav
|
1710010WL052613
|
Tejbal yadav
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Tejbalyadav
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-052-005/106
(ISHURPUR (P))
|
1710010000NRG24190120240464237
|
19/01/2024
|
hiralal
|
1710010WL052613
|
hiralal
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-052-005/108
(ISHURPUR (P))
|
1710010000NRG24190120240464240
|
19/01/2024
|
parasram
|
1710010WL052613
|
parasram
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEORI
|
MP-10-010-052-005/123
(ISHURPUR (P))
|
1710010000NRG24190120240464241
|
19/01/2024
|
bhura
|
1710010WL052613
|
bhura
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
bhura
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-052-005/126
(ISHURPUR (P))
|
1710010000NRG24190120240464244
|
19/01/2024
|
amol
|
1710010WL052613
|
amol
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
amol
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-052-005/18
(ISHURPUR (P))
|
1710010000NRG24190120240464245
|
19/01/2024
|
MULU
|
1710010WL052613
|
MULU
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
MULU
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-052-005/2-D
(ISHURPUR (P))
|
1710010000NRG24190120240464248
|
19/01/2024
|
balram raikwar
|
1710010WL052613
|
balram raikwar
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
balramraikwar
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-052-005/20
(ISHURPUR (P))
|
1710010000NRG24190120240464249
|
19/01/2024
|
BHAGWAN
|
1710010WL052613
|
BHAGWAN
|
00045
|
BARB0DEORIX
|
1505
|
0
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-052-005/27
(ISHURPUR (P))
|
1710010000NRG24190120240464252
|
19/01/2024
|
KHILAN
|
1710010WL052613
|
KHILAN
|
00045
|
BARB0DEORIX
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039293821
|
|
KHILAN
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-052-005/286-C
(ISHURPUR (P))
|
1710010000NRG24190120240464253
|
19/01/2024
|
Pirvesh
|
1710010WL052613
|
Pirvesh
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Pirvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-052-005/35-C
(ISHURPUR (P))
|
1710010000NRG24190120240464257
|
19/01/2024
|
Yaduraj
|
1710010WL052613
|
Yaduraj
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Yaduraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-052-005/37-A
(ISHURPUR (P))
|
1710010000NRG24190120240464260
|
19/01/2024
|
Chhotelal
|
1710010WL052613
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-052-005/42-C
(ISHURPUR (P))
|
1710010000NRG24190120240464261
|
19/01/2024
|
Rahul
|
1710010WL052613
|
Rahul
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-052-005/44-C
(ISHURPUR (P))
|
1710010000NRG24190120240464264
|
19/01/2024
|
Sushma
|
1710010WL052613
|
Sushma
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-052-005/53-C
(ISHURPUR (P))
|
1710010000NRG24190120240464265
|
19/01/2024
|
Karan raikwar
|
1710010WL052613
|
Karan raikwar
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Karanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010000NRG24190120240464269
|
19/01/2024
|
Maneesha patel
|
1710010WL052613
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
44935
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-052-002/33-C
(ISHURPUR (P))
|
1710010000NRG24190120240464227
|
19/01/2024
|
ramsharan yadav
|
1710010WL052613
|
ramsharan yadav
|
00078
|
CNRB0005974
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
ramsharanyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-043-003/21-B
(DHULTRA(P))
|
1710010043NRG24170120240461171
|
19/01/2024
|
Umesh yadav
|
1710010043WL052221
|
Umesh yadav
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
Umeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEORI
|
MP-10-010-052-001/1-D
(ISHURPUR (P))
|
1710010000NRG24190120240464303
|
19/01/2024
|
Naman jain
|
1710010WL052618
|
Naman jain
|
00089
|
CBIN0284717
|
1505
|
0
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-052-001/247
(ISHURPUR (P))
|
1710010000NRG24190120240464319
|
19/01/2024
|
Sarika gound
|
1710010WL052618
|
Sarika gound
|
00089
|
CBIN0284717
|
1505
|
0
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-052-001/77-C
(ISHURPUR (P))
|
1710010000NRG24190120240464348
|
19/01/2024
|
Anjana
|
1710010WL052618
|
Anjana
|
00089
|
CBIN0284717
|
1505
|
0
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-052-002/33-C
(ISHURPUR (P))
|
1710010000NRG24190120240464228
|
19/01/2024
|
shivani yadav
|
1710010WL052613
|
shivani yadav
|
00089
|
CBIN0284717
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-052-005/1-D
(ISHURPUR (P))
|
1710010000NRG24190120240464236
|
19/01/2024
|
ratiram sen
|
1710010WL052613
|
ratiram sen
|
00089
|
CBIN0284717
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
ratiramsen
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-052-005/32-C
(ISHURPUR (P))
|
1710010000NRG24190120240464256
|
19/01/2024
|
Indra yadav
|
1710010WL052613
|
Indra yadav
|
00089
|
CBIN0284717
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Indrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10577
|
6062
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-022-002/102-A
(SILARI (P))
|
1710010022NRG24190120240463500
|
19/01/2024
|
NEETU SAHU
|
1710010022WL052508
|
NEETU SAHU
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
NEETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-043-003/32-A
(DHULTRA(P))
|
1710010043NRG24170120240461172
|
19/01/2024
|
gangaram
|
1710010043WL052221
|
gangaram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-043-006/72-A
(DHULTRA(P))
|
1710010043NRG24170120240461174
|
19/01/2024
|
santosh
|
1710010043WL052221
|
santosh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
santosh
|
BANK OF INDIA(508505)
|
|
46
|
DEORI
|
MP-10-010-043-006/79
(DHULTRA(P))
|
1710010043NRG24170120240461177
|
19/01/2024
|
halki
|
1710010043WL052221
|
halki
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-043-006/96-A
(DHULTRA(P))
|
1710010043NRG24170120240461178
|
19/01/2024
|
Nresh gound
|
1710010043WL052221
|
Nresh gound
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293821
|
|
Nreshgound
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-052-001/252-A
(ISHURPUR (P))
|
1710010000NRG24190120240464322
|
19/01/2024
|
REVARAM
|
1710010WL052618
|
REVARAM
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-052-001/294
(ISHURPUR (P))
|
1710010000NRG24190120240464323
|
19/01/2024
|
ashish
|
1710010WL052618
|
ashish
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-052-001/314
(ISHURPUR (P))
|
1710010000NRG24190120240464332
|
19/01/2024
|
SUBHAM
|
1710010WL052618
|
SUBHAM
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-052-001/44-C
(ISHURPUR (P))
|
1710010000NRG24190120240464341
|
19/01/2024
|
Chironja bai
|
1710010WL052618
|
Chironja bai
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Chironjabai
|
BANK OF BARODA(606985)
|
|
52
|
DEORI
|
MP-10-010-052-001/5-C
(ISHURPUR (P))
|
1710010000NRG24190120240464344
|
19/01/2024
|
Surendra gound
|
1710010WL052618
|
Surendra gound
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Surendragound
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-052-002/125
(ISHURPUR (P))
|
1710010000NRG24190120240464220
|
19/01/2024
|
parvati
|
1710010WL052613
|
parvati
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-052-002/18-A
(ISHURPUR (P))
|
1710010000NRG24190120240464221
|
19/01/2024
|
HARGOVIND
|
1710010WL052613
|
HARGOVIND
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-052-002/18-A
(ISHURPUR (P))
|
1710010000NRG24190120240464222
|
19/01/2024
|
Mamta
|
1710010WL052613
|
Mamta
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-052-002/2-C
(ISHURPUR (P))
|
1710010000NRG24190120240464226
|
19/01/2024
|
Kanhiyalal
|
1710010WL052613
|
Kanhiyalal
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-052-002/35-C
(ISHURPUR (P))
|
1710010000NRG24190120240464232
|
19/01/2024
|
Halli bai yadav
|
1710010WL052613
|
Halli bai yadav
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
Hallibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-052-005/73-C
(ISHURPUR (P))
|
1710010000NRG24190120240464268
|
19/01/2024
|
MAdhu
|
1710010WL052613
|
MAdhu
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
MAdhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24290
|
24290
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-052-001/53-C
(ISHURPUR (P))
|
1710010000NRG24190120240464345
|
19/01/2024
|
RAMMILAN CHADAR
|
1710010WL052618
|
RAMMILAN CHADAR
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039293821
|
|
RAMMILANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88958
|
82938
|
|
|
|
|
|
|
|