|
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-10-010-043-003/28-B
(DHULTRA(P))
|
1710010000NRG24060720230187356
|
06/07/2023
|
radha
|
1710010WL015630
|
radha
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
radha
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-055-001/237
(REECHHAI(P))
|
1710010000NRG24060720230187416
|
06/07/2023
|
balchand
|
1710010WL015644
|
balchand
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222516
|
|
balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-018-003/189-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187260
|
06/07/2023
|
sankar
|
1710010WL015621
|
sankar
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
sankar
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-018-003/383
(CHIMADHANA(P))
|
1710010000NRG24060720230187266
|
06/07/2023
|
sukhlal
|
1710010WL015621
|
sukhlal
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
sukhlal
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-018-003/390
(CHIMADHANA(P))
|
1710010000NRG24060720230187267
|
06/07/2023
|
Shivraj
|
1710010WL015621
|
Shivraj
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Shivraj
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010000NRG24060720230187275
|
06/07/2023
|
hukam
|
1710010WL015621
|
hukam
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
hukam
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-018-004/135
(CHIMADHANA(P))
|
1710010000NRG24060720230187282
|
06/07/2023
|
SITARAM
|
1710010WL015621
|
SITARAM
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
SITARAM
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-018-004/536
(CHIMADHANA(P))
|
1710010000NRG24060720230187291
|
06/07/2023
|
Prabhudyal
|
1710010WL015621
|
Prabhudyal
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Prabhudyal
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-018-004/538
(CHIMADHANA(P))
|
1710010000NRG24060720230187293
|
06/07/2023
|
Babita
|
1710010WL015621
|
Babita
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Babita
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-021-004/12
(MANSOOR BAWARI(P))
|
1710010000NRG24060720230187307
|
06/07/2023
|
jawahar
|
1710010WL015625
|
jawahar
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
jawahar
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-028-001/234
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186209
|
06/07/2023
|
UMA
|
1710010028WL015504
|
UMA
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
UMA
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-061-002/1103
(MAHRAJPUR(P))
|
1710010061NRG24060720230186165
|
06/07/2023
|
onkar
|
1710010061WL015501
|
onkar
|
00045
|
BARB0DEORIX
|
535
|
535
|
Processed
|
12/07/2023
|
|
807222516
|
|
onkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10701
|
10701
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-028-001/786-B
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186232
|
06/07/2023
|
RATNESH
|
1710010028WL015504
|
RATNESH
|
00045
|
BARB0SIRSAG
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
RATNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-028-001/786-B
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186233
|
06/07/2023
|
RUPALI
|
1710010028WL015504
|
RUPALI
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
RUPALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-028-001/223
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186207
|
06/07/2023
|
narendra
|
1710010028WL015504
|
narendra
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
narendra
|
(000000)
|
|
16
|
DEORI
|
MP-10-010-028-001/512
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186227
|
06/07/2023
|
SHANKAR
|
1710010028WL015504
|
SHANKAR
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187241
|
06/07/2023
|
hemlata
|
1710010WL015617
|
hemlata
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807222516
|
|
hemlata
|
(000000)
|
|
18
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187240
|
06/07/2023
|
RAMBIHARI
|
1710010WL015617
|
RAMBIHARI
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807222516
|
|
RAMBIHARI
|
(000000)
|
|
19
|
DEORI
|
MP-10-010-002-001/382
(BERKHERI RAJA (P))
|
1710010000NRG24060720230187242
|
06/07/2023
|
INDRAJ
|
1710010WL015617
|
INDRAJ
|
00089
|
CBIN0281719
|
660
|
660
|
Processed
|
12/07/2023
|
|
807222516
|
|
INDRAJ
|
(000000)
|
|
20
|
DEORI
|
MP-10-010-003-001/562
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185929
|
06/07/2023
|
roore pal
|
1710010003WL015486
|
roore pal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
roorepal
|
(000000)
|
|
21
|
DEORI
|
MP-10-010-003-001/687
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185936
|
06/07/2023
|
gotiram rajak
|
1710010003WL015486
|
gotiram rajak
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
gotiramrajak
|
(000000)
|
|
22
|
DEORI
|
MP-10-010-003-001/785
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185938
|
06/07/2023
|
RAJESH
|
1710010003WL015486
|
RAJESH
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
RAJESH
|
(000000)
|
|
23
|
DEORI
|
MP-10-010-003-001/819
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185940
|
06/07/2023
|
bhagwan singh lodhi
|
1710010003WL015486
|
bhagwan singh lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
bhagwansinghlodhi
|
(000000)
|
|
24
|
DEORI
|
MP-10-010-003-001/840
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185944
|
06/07/2023
|
rakesh prajapati
|
1710010003WL015486
|
rakesh prajapati
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
rakeshprajapati
|
(000000)
|
|
25
|
DEORI
|
MP-10-010-003-001/868
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185946
|
06/07/2023
|
sourab pal
|
1710010003WL015486
|
sourab pal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
sourabpal
|
(000000)
|
|
26
|
DEORI
|
MP-10-010-003-001/927
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185950
|
06/07/2023
|
BABULAL SEN
|
1710010003WL015486
|
BABULAL SEN
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
BABULALSEN
|
(000000)
|
|
27
|
DEORI
|
MP-10-010-003-001/928
(BARKOTI KALAN (P))
|
1710010003NRG24060720230185951
|
06/07/2023
|
SEETARAM
|
1710010003WL015486
|
SEETARAM
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
SEETARAM
|
(000000)
|
|
28
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010000NRG24060720230187303
|
06/07/2023
|
KUDAU
|
1710010WL015624
|
KUDAU
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222516
|
|
KUDAU
|
(000000)
|
|
29
|
DEORI
|
MP-10-010-008-002/4386
(GAURJHAMER(P))
|
1710010008NRG24030720230176043
|
06/07/2023
|
KAVITA
|
1710010008WL014629
|
KAVITA
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
KAVITA
|
(000000)
|
|
30
|
DEORI
|
MP-10-010-012-001/584-A
(GUGWARA (P))
|
1710010012NRG24060720230185875
|
06/07/2023
|
rajni rajpoot
|
1710010012WL015478
|
rajni rajpoot
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
rajnirajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20323
|
20323
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-018-003/812
(CHIMADHANA(P))
|
1710010000NRG24060720230187278
|
06/07/2023
|
seetaram
|
1710010WL015621
|
seetaram
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-028-001/480-D
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186222
|
06/07/2023
|
Dharmendra
|
1710010028WL015504
|
Dharmendra
|
00354
|
PUNB0988400
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-043-003/30-B
(DHULTRA(P))
|
1710010000NRG24060720230187358
|
06/07/2023
|
ghuman
|
1710010WL015630
|
ghuman
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
ghuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-017-003/132
(KHATAULA (P))
|
1710010000NRG24060720230187370
|
06/07/2023
|
PUSHPENDRA
|
1710010WL015634
|
PUSHPENDRA
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
PUSHPENDRA
|
(000000)
|
|
35
|
DEORI
|
MP-10-010-018-003/120-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187256
|
06/07/2023
|
SOHAN
|
1710010WL015621
|
SOHAN
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
SOHAN
|
(000000)
|
|
36
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187259
|
06/07/2023
|
nikita
|
1710010WL015621
|
nikita
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
nikita
|
(000000)
|
|
37
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187258
|
06/07/2023
|
Sahabsingh
|
1710010WL015621
|
Sahabsingh
|
00415
|
SBIN0004910
|
884
|
884
|
Rejected
|
14/07/2023
|
|
807222516
|
No Such Account
|
|
|
|
38
|
DEORI
|
MP-10-010-018-003/189-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187261
|
06/07/2023
|
Surajrani
|
1710010WL015621
|
Surajrani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Surajrani
|
(000000)
|
|
39
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187264
|
06/07/2023
|
Bahadur
|
1710010WL015621
|
Bahadur
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Bahadur
|
(000000)
|
|
40
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187265
|
06/07/2023
|
KELASHRANI
|
1710010WL015621
|
KELASHRANI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
KELASHRANI
|
(000000)
|
|
41
|
DEORI
|
MP-10-010-018-003/653
(CHIMADHANA(P))
|
1710010000NRG24060720230187274
|
06/07/2023
|
kamleshrani
|
1710010WL015621
|
kamleshrani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
kamleshrani
|
(000000)
|
|
42
|
DEORI
|
MP-10-010-018-003/653
(CHIMADHANA(P))
|
1710010000NRG24060720230187273
|
06/07/2023
|
TEJRAM
|
1710010WL015621
|
TEJRAM
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
TEJRAM
|
(000000)
|
|
43
|
DEORI
|
MP-10-010-018-003/758
(CHIMADHANA(P))
|
1710010000NRG24060720230187276
|
06/07/2023
|
kranti
|
1710010WL015621
|
kranti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
kranti
|
(000000)
|
|
44
|
DEORI
|
MP-10-010-018-003/812
(CHIMADHANA(P))
|
1710010000NRG24060720230187279
|
06/07/2023
|
sohni
|
1710010WL015621
|
sohni
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
sohni
|
(000000)
|
|
45
|
DEORI
|
MP-10-010-018-004/594-A
(CHIMADHANA(P))
|
1710010000NRG24060720230187296
|
06/07/2023
|
Sevak
|
1710010WL015621
|
Sevak
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
Sevak
|
(000000)
|
|
46
|
DEORI
|
MP-10-010-021-004/12
(MANSOOR BAWARI(P))
|
1710010000NRG24060720230187308
|
06/07/2023
|
GUDDI GOUND
|
1710010WL015625
|
GUDDI GOUND
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
GUDDIGOUND
|
(000000)
|
|
47
|
DEORI
|
MP-10-010-028-001/511
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186226
|
06/07/2023
|
SAROJRANI
|
1710010028WL015504
|
SAROJRANI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
SAROJRANI
|
(000000)
|
|
48
|
DEORI
|
MP-10-010-028-001/511
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186225
|
06/07/2023
|
SURENDRA
|
1710010028WL015504
|
SURENDRA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
SURENDRA
|
(000000)
|
|
49
|
DEORI
|
MP-10-010-028-001/786-A
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186230
|
06/07/2023
|
MOHIT
|
1710010028WL015504
|
MOHIT
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
MOHIT
|
(000000)
|
|
50
|
DEORI
|
MP-10-010-053-001/935-A
(BARHA (P))
|
1710010053NRG24290620230159432
|
06/07/2023
|
Devki
|
1710010053WL013238
|
Devki
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
Devki
|
(000000)
|
|
51
|
DEORI
|
MP-10-010-055-001/37-D
(REECHHAI(P))
|
1710010000NRG24060720230187417
|
06/07/2023
|
Ranu Rajak
|
1710010WL015644
|
Ranu Rajak
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222516
|
|
RanuRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-028-001/786-A
(KAKRI BERKHERI (P))
|
1710010028NRG24060720230186231
|
06/07/2023
|
PREETI
|
1710010028WL015504
|
PREETI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-008-002/4583
(GAURJHAMER(P))
|
1710010000NRG24060720230187375
|
06/07/2023
|
SUNIL LODHI
|
1710010WL015635
|
SUNIL LODHI
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807222516
|
|
SUNILLODHI
|
(000000)
|
|
54
|
DEORI
|
MP-10-010-008-002/4811-A
(GAURJHAMER(P))
|
1710010008NRG24040720230179744
|
06/07/2023
|
NANDLAL VISHWAKARMA
|
1710010008WL014909
|
NANDLAL VISHWAKARMA
|
00415
|
SBIN0017098
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807222516
|
|
NANDLALVISHWAKARMA
|
(000000)
|
|
55
|
DEORI
|
MP-10-010-011-002/270
(SALAWARA(P))
|
1710010000NRG24060720230187368
|
06/07/2023
|
Hemant Gound
|
1710010WL015633
|
Hemant Gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222516
|
|
HemantGound
|
(000000)
|
|
56
|
DEORI
|
MP-10-010-011-002/270
(SALAWARA(P))
|
1710010000NRG24060720230187369
|
06/07/2023
|
Savitri Gound
|
1710010WL015633
|
Savitri Gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222516
|
|
SavitriGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-061-002/201
(MAHRAJPUR(P))
|
1710010061NRG24060720230186167
|
06/07/2023
|
sujeet
|
1710010061WL015501
|
sujeet
|
00468
|
UBIN0542407
|
535
|
535
|
Processed
|
12/07/2023
|
|
807222516
|
|
sujeet
|
(000000)
|
|
58
|
DEORI
|
MP-10-010-061-002/60
(MAHRAJPUR(P))
|
1710010061NRG24060720230186178
|
06/07/2023
|
Ramrani
|
1710010061WL015501
|
Ramrani
|
00468
|
UBIN0542407
|
535
|
535
|
Processed
|
12/07/2023
|
|
807222516
|
|
Ramrani
|
(000000)
|
|
59
|
DEORI
|
MP-10-010-061-002/620
(MAHRAJPUR(P))
|
1710010000NRG24060720230187333
|
06/07/2023
|
bakeel
|
1710010WL015626
|
bakeel
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222516
|
|
bakeel
|
(000000)
|
|
60
|
DEORI
|
MP-10-010-066-001/474-A
(PANARI (P))
|
1710010000NRG24060720230187401
|
06/07/2023
|
durga
|
1710010WL015641
|
durga
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
durga
|
(000000)
|
|
61
|
DEORI
|
MP-10-010-066-002/47-A
(PANARI (P))
|
1710010000NRG24060720230187406
|
06/07/2023
|
shivprasad
|
1710010WL015641
|
shivprasad
|
00468
|
UBIN0542407
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222516
|
|
shivprasad
|
(000000)
|
|
62
|
DEORI
|
MP-10-010-069-007/107
(TITARPANI (P))
|
1710010000NRG24060720230187459
|
06/07/2023
|
SHYAMRANI
|
1710010WL015646
|
SHYAMRANI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222516
|
|
SHYAMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9910
|
9910
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-018-003/13
(CHIMADHANA(P))
|
1710010000NRG24060720230187257
|
06/07/2023
|
nanhe
|
1710010WL015621
|
nanhe
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
nanhe
|
(000000)
|
|
64
|
DEORI
|
MP-10-010-018-003/3
(CHIMADHANA(P))
|
1710010000NRG24060720230187262
|
06/07/2023
|
DEVISINGH
|
1710010WL015621
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
DEVISINGH
|
(000000)
|
|
65
|
DEORI
|
MP-10-010-018-004/231
(CHIMADHANA(P))
|
1710010000NRG24060720230187283
|
06/07/2023
|
jamna
|
1710010WL015621
|
jamna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807222516
|
|
jamna
|
(000000)
|
|
66
|
DEORI
|
MP-10-010-060-001/157-B
(SIMARIYA (P))
|
1710010060NRG24060720230184320
|
06/07/2023
|
ahilya
|
1710010060WL015374
|
ahilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222516
|
|
ahilya
|
(000000)
|
|
67
|
DEORI
|
MP-10-010-060-001/46-A
(SIMARIYA (P))
|
1710010060NRG24060720230184313
|
06/07/2023
|
maya
|
1710010060WL015373
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222516
|
|
maya
|
(000000)
|
|
68
|
DEORI
|
MP-10-010-061-002/212
(MAHRAJPUR(P))
|
1710010061NRG24060720230186180
|
06/07/2023
|
kamalrani
|
1710010061WL015502
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222516
|
|
kamalrani
|
(000000)
|
|
69
|
DEORI
|
MP-10-010-061-002/333
(MAHRAJPUR(P))
|
1710010061NRG24060720230186190
|
06/07/2023
|
narmada
|
1710010061WL015503
|
narmada
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222516
|
|
narmada
|
(000000)
|
|
70
|
DEORI
|
MP-10-010-061-002/39
(MAHRAJPUR(P))
|
1710010061NRG24060720230186192
|
06/07/2023
|
dulichand
|
1710010061WL015503
|
dulichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222516
|
|
dulichand
|
(000000)
|
|
71
|
DEORI
|
MP-10-010-061-002/529-A
(MAHRAJPUR(P))
|
1710010061NRG24060720230186171
|
06/07/2023
|
madan
|
1710010061WL015501
|
madan
|
00602
|
SBIN0RRMBGB
|
535
|
535
|
Processed
|
12/07/2023
|
|
807222516
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8933
|
8933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92741
|
92741
|
|
|
|
|
|
|
|