|
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-10-010-035-001/474
(JHUNKU (P))
|
1710010000NRG24190120240464216
|
19/01/2024
|
parshu
|
1710010WL052612
|
parshu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
parshu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-052-001/12-D
(ISHURPUR (P))
|
1710010000NRG24190120240464305
|
19/01/2024
|
Aarti
|
1710010WL052618
|
Aarti
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-052-001/147-C
(ISHURPUR (P))
|
1710010000NRG24190120240464308
|
19/01/2024
|
Jaykumar Gound
|
1710010WL052618
|
Jaykumar Gound
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
JaykumarGound
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-052-001/158
(ISHURPUR (P))
|
1710010000NRG24190120240464309
|
19/01/2024
|
Suresh
|
1710010WL052618
|
Suresh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-052-001/189
(ISHURPUR (P))
|
1710010000NRG24190120240464312
|
19/01/2024
|
Hemraj urf Himmu
|
1710010WL052618
|
Hemraj urf Himmu
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
HemrajurfHimmu
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-052-001/2-C
(ISHURPUR (P))
|
1710010000NRG24190120240464313
|
19/01/2024
|
Manohar
|
1710010WL052618
|
Manohar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-052-001/210
(ISHURPUR (P))
|
1710010000NRG24190120240464316
|
19/01/2024
|
teekaram
|
1710010WL052618
|
teekaram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
teekaram
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-052-001/240-D
(ISHURPUR (P))
|
1710010000NRG24190120240464317
|
19/01/2024
|
Lavkush
|
1710010WL052618
|
Lavkush
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-001/296
(ISHURPUR (P))
|
1710010000NRG24190120240464325
|
19/01/2024
|
saurabh
|
1710010WL052618
|
saurabh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
saurabh
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010000NRG24190120240464330
|
19/01/2024
|
Barsa
|
1710010WL052618
|
Barsa
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
Barsa
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010000NRG24190120240464329
|
19/01/2024
|
Shivratan
|
1710010WL052618
|
Shivratan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
Shivratan
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/315
(ISHURPUR (P))
|
1710010000NRG24190120240464334
|
19/01/2024
|
deepak
|
1710010WL052618
|
deepak
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
deepak
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-001/33
(ISHURPUR (P))
|
1710010000NRG24190120240464335
|
19/01/2024
|
Teekaram
|
1710010WL052618
|
Teekaram
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039296207
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/37-C
(ISHURPUR (P))
|
1710010000NRG24190120240464338
|
19/01/2024
|
Ramsakhi
|
1710010WL052618
|
Ramsakhi
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039296207
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-001/41-C
(ISHURPUR (P))
|
1710010000NRG24190120240464339
|
19/01/2024
|
Manish gound
|
1710010WL052618
|
Manish gound
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039296207
|
|
Manishgound
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-002/125
(ISHURPUR (P))
|
1710010000NRG24190120240464217
|
19/01/2024
|
Gourishankar Urf Shankar
|
1710010WL052613
|
Gourishankar Urf Shankar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
GourishankarUrfShankar
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-004/1-A
(ISHURPUR (P))
|
1710010000NRG24190120240464234
|
19/01/2024
|
Tejbal yadav
|
1710010WL052613
|
Tejbal yadav
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Tejbalyadav
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-005/106
(ISHURPUR (P))
|
1710010000NRG24190120240464238
|
19/01/2024
|
hiralal
|
1710010WL052613
|
hiralal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-052-005/108
(ISHURPUR (P))
|
1710010000NRG24190120240464239
|
19/01/2024
|
parasram
|
1710010WL052613
|
parasram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEORI
|
MP-10-010-052-005/123
(ISHURPUR (P))
|
1710010000NRG24190120240464242
|
19/01/2024
|
bhura
|
1710010WL052613
|
bhura
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
bhura
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-052-005/126
(ISHURPUR (P))
|
1710010000NRG24190120240464243
|
19/01/2024
|
amol
|
1710010WL052613
|
amol
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
amol
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-052-005/18
(ISHURPUR (P))
|
1710010000NRG24190120240464246
|
19/01/2024
|
MULU
|
1710010WL052613
|
MULU
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
MULU
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-052-005/2-D
(ISHURPUR (P))
|
1710010000NRG24190120240464247
|
19/01/2024
|
balram raikwar
|
1710010WL052613
|
balram raikwar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
balramraikwar
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-052-005/20
(ISHURPUR (P))
|
1710010000NRG24190120240464250
|
19/01/2024
|
BHAGWAN
|
1710010WL052613
|
BHAGWAN
|
00045
|
BARB0DEORIX
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-052-005/27
(ISHURPUR (P))
|
1710010000NRG24190120240464251
|
19/01/2024
|
KHILAN
|
1710010WL052613
|
KHILAN
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
KHILAN
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-052-005/286-C
(ISHURPUR (P))
|
1710010000NRG24190120240464254
|
19/01/2024
|
Pirvesh
|
1710010WL052613
|
Pirvesh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Pirvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEORI
|
MP-10-010-052-005/35-C
(ISHURPUR (P))
|
1710010000NRG24190120240464258
|
19/01/2024
|
Yaduraj
|
1710010WL052613
|
Yaduraj
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Yaduraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-052-005/37-A
(ISHURPUR (P))
|
1710010000NRG24190120240464259
|
19/01/2024
|
Chhotelal
|
1710010WL052613
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-052-005/42-C
(ISHURPUR (P))
|
1710010000NRG24190120240464262
|
19/01/2024
|
Rahul
|
1710010WL052613
|
Rahul
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-052-005/44-C
(ISHURPUR (P))
|
1710010000NRG24190120240464263
|
19/01/2024
|
Sushma
|
1710010WL052613
|
Sushma
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-052-005/53-C
(ISHURPUR (P))
|
1710010000NRG24190120240464266
|
19/01/2024
|
Karan raikwar
|
1710010WL052613
|
Karan raikwar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Karanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010000NRG24190120240464270
|
19/01/2024
|
Maneesha patel
|
1710010WL052613
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47389
|
45842
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-052-002/33-C
(ISHURPUR (P))
|
1710010000NRG24190120240464229
|
19/01/2024
|
ramsharan yadav
|
1710010WL052613
|
ramsharan yadav
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
ramsharanyadav
|
CANARA BANK(508532)
|
|
34
|
DEORI
|
MP-10-010-052-005/145-D
(ISHURPUR (P))
|
1710010000NRG24190120240464350
|
19/01/2024
|
Prashant yadav
|
1710010WL052618
|
Prashant yadav
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Prashantyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-007-002/209
(SARKHEDA (P))
|
1710010007NRG24190120240463858
|
19/01/2024
|
GOPAL
|
1710010007WL052579
|
GOPAL
|
00089
|
CBIN0281719
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-007-002/227
(SARKHEDA (P))
|
1710010007NRG24190120240463859
|
19/01/2024
|
kadori
|
1710010007WL052579
|
kadori
|
00089
|
CBIN0281719
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
DEORI
|
MP-10-010-052-001/1-D
(ISHURPUR (P))
|
1710010000NRG24190120240464304
|
19/01/2024
|
Naman jain
|
1710010WL052618
|
Naman jain
|
00089
|
CBIN0284717
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-052-001/247
(ISHURPUR (P))
|
1710010000NRG24190120240464320
|
19/01/2024
|
Sarika gound
|
1710010WL052618
|
Sarika gound
|
00089
|
CBIN0284717
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-052-001/77-C
(ISHURPUR (P))
|
1710010000NRG24190120240464347
|
19/01/2024
|
Anjana
|
1710010WL052618
|
Anjana
|
00089
|
CBIN0284717
|
1505
|
0
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-052-002/33-C
(ISHURPUR (P))
|
1710010000NRG24190120240464230
|
19/01/2024
|
shivani yadav
|
1710010WL052613
|
shivani yadav
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-052-005/1-D
(ISHURPUR (P))
|
1710010000NRG24190120240464235
|
19/01/2024
|
ratiram sen
|
1710010WL052613
|
ratiram sen
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
ratiramsen
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-052-005/144-D
(ISHURPUR (P))
|
1710010000NRG24190120240464349
|
19/01/2024
|
Rajeshvari yadav
|
1710010WL052618
|
Rajeshvari yadav
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Rajeshvariyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-052-005/32-C
(ISHURPUR (P))
|
1710010000NRG24190120240464255
|
19/01/2024
|
Indra yadav
|
1710010WL052613
|
Indra yadav
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Indrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
6188
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-052-001/252-A
(ISHURPUR (P))
|
1710010000NRG24190120240464321
|
19/01/2024
|
REVARAM
|
1710010WL052618
|
REVARAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-052-001/294
(ISHURPUR (P))
|
1710010000NRG24190120240464324
|
19/01/2024
|
ashish
|
1710010WL052618
|
ashish
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-052-001/314
(ISHURPUR (P))
|
1710010000NRG24190120240464331
|
19/01/2024
|
SUBHAM
|
1710010WL052618
|
SUBHAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296207
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-052-001/44-C
(ISHURPUR (P))
|
1710010000NRG24190120240464342
|
19/01/2024
|
Chironja bai
|
1710010WL052618
|
Chironja bai
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039296207
|
|
Chironjabai
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-052-001/5-C
(ISHURPUR (P))
|
1710010000NRG24190120240464343
|
19/01/2024
|
Surendra gound
|
1710010WL052618
|
Surendra gound
|
00415
|
SBIN0004910
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039296207
|
|
Surendragound
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-052-002/125
(ISHURPUR (P))
|
1710010000NRG24190120240464218
|
19/01/2024
|
parvati
|
1710010WL052613
|
parvati
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-052-002/18-A
(ISHURPUR (P))
|
1710010000NRG24190120240464223
|
19/01/2024
|
HARGOVIND
|
1710010WL052613
|
HARGOVIND
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-052-002/18-A
(ISHURPUR (P))
|
1710010000NRG24190120240464224
|
19/01/2024
|
Mamta
|
1710010WL052613
|
Mamta
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-052-002/2-C
(ISHURPUR (P))
|
1710010000NRG24190120240464225
|
19/01/2024
|
Kanhiyalal
|
1710010WL052613
|
Kanhiyalal
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-052-002/35-C
(ISHURPUR (P))
|
1710010000NRG24190120240464231
|
19/01/2024
|
Halli bai yadav
|
1710010WL052613
|
Halli bai yadav
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Hallibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-052-005/73-C
(ISHURPUR (P))
|
1710010000NRG24190120240464267
|
19/01/2024
|
MAdhu
|
1710010WL052613
|
MAdhu
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
MAdhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15607
|
15607
|
|
|
|
|
|
|
|
|
55
|
DEORI
|
MP-10-010-030-001/229
(ANANTPURA (P))
|
1710010000NRG24190120240464271
|
19/01/2024
|
Mahendra
|
1710010WL052614
|
Mahendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DEORI
|
MP-10-010-030-001/229
(ANANTPURA (P))
|
1710010000NRG24190120240464272
|
19/01/2024
|
Sangeeta
|
1710010WL052614
|
Sangeeta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-030-001/279
(ANANTPURA (P))
|
1710010000NRG24190120240464275
|
19/01/2024
|
Sahidan
|
1710010WL052614
|
Sahidan
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
Sahidan
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-030-001/311
(ANANTPURA (P))
|
1710010000NRG24190120240464277
|
19/01/2024
|
Sushma
|
1710010WL052614
|
Sushma
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-030-001/325
(ANANTPURA (P))
|
1710010000NRG24190120240464278
|
19/01/2024
|
Mansukh
|
1710010WL052614
|
Mansukh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
Mansukh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-030-001/325
(ANANTPURA (P))
|
1710010000NRG24190120240464279
|
19/01/2024
|
umarani
|
1710010WL052614
|
umarani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-030-001/774
(ANANTPURA (P))
|
1710010030NRG24180120240461567
|
19/01/2024
|
Aneesh
|
1710010030WL052279
|
Aneesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Aneesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/788
(ANANTPURA (P))
|
1710010030NRG24180120240461568
|
19/01/2024
|
Dhaniram
|
1710010030WL052279
|
Dhaniram
|
00415
|
SBIN0005373
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-030-001/821
(ANANTPURA (P))
|
1710010030NRG24180120240461571
|
19/01/2024
|
Prakash
|
1710010030WL052279
|
Prakash
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296207
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
11050
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-030-001/240
(ANANTPURA (P))
|
1710010000NRG24190120240464273
|
19/01/2024
|
SHER
|
1710010WL052614
|
SHER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
SHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-001/279
(ANANTPURA (P))
|
1710010000NRG24190120240464274
|
19/01/2024
|
Bahid
|
1710010WL052614
|
Bahid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
Bahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-030-001/311
(ANANTPURA (P))
|
1710010000NRG24190120240464276
|
19/01/2024
|
MAKHAN
|
1710010WL052614
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296207
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-052-001/53-C
(ISHURPUR (P))
|
1710010000NRG24190120240464346
|
19/01/2024
|
RAMMILAN CHADAR
|
1710010WL052618
|
RAMMILAN CHADAR
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039296207
|
|
RAMMILANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95399
|
87264
|
|
|
|
|
|
|
|