|
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-10-010-058-002/256-C
(SUNA PANJARA (P))
|
1710010058NRG25160520240058708
|
18/05/2024
|
RAHUL
|
1710010058WL004499
|
RAHUL
|
00045
|
BARB0BIJORA
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021734102
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-015-001/17-D
(CHARGUWAN(P))
|
1710010015NRG25160520240060154
|
18/05/2024
|
guduu
|
1710010015WL004583
|
guduu
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
guduu
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-015-002/626-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060165
|
18/05/2024
|
manisha
|
1710010015WL004583
|
manisha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
manisha
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-015-002/626-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060164
|
18/05/2024
|
naresh
|
1710010015WL004583
|
naresh
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-015-002/8-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060169
|
18/05/2024
|
Kagdeesh
|
1710010015WL004583
|
Kagdeesh
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Kagdeesh
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010000NRG25180520240064632
|
18/05/2024
|
Siyarani
|
1710010WL004865
|
Siyarani
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
Siyarani
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010000NRG25180520240064634
|
18/05/2024
|
Nandni
|
1710010WL004865
|
Nandni
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG25180520240064637
|
18/05/2024
|
Bhagavat
|
1710010WL004865
|
Bhagavat
|
00045
|
BARB0DEORIX
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
021734102
|
|
Bhagavat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
9
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG25180520240064638
|
18/05/2024
|
krashna
|
1710010WL004865
|
krashna
|
00045
|
BARB0DEORIX
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
021734102
|
|
krashna
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG25180520240064640
|
18/05/2024
|
Premrani
|
1710010WL004865
|
Premrani
|
00045
|
BARB0DEORIX
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
021734102
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-003/1216
(IMJHIRA(P))
|
1710010000NRG25180520240064641
|
18/05/2024
|
kamchedee
|
1710010WL004865
|
kamchedee
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734102
|
|
kamchedee
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/1591
(IMJHIRA(P))
|
1710010000NRG25180520240064650
|
18/05/2024
|
kaushilya
|
1710010WL004865
|
kaushilya
|
00045
|
BARB0DEORIX
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-005/11-C
(ISHURPUR (P))
|
1710010000NRG25180520240064609
|
18/05/2024
|
Anjana
|
1710010WL004864
|
Anjana
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-005/126
(ISHURPUR (P))
|
1710010000NRG25180520240064610
|
18/05/2024
|
amol
|
1710010WL004864
|
amol
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
amol
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-005/133-A
(ISHURPUR (P))
|
1710010000NRG25180520240064612
|
18/05/2024
|
Seema
|
1710010WL004864
|
Seema
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-052-005/140
(ISHURPUR (P))
|
1710010000NRG25180520240064614
|
18/05/2024
|
Anil San
|
1710010WL004864
|
Anil San
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
AnilSan
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-005/144
(ISHURPUR (P))
|
1710010000NRG25180520240064616
|
18/05/2024
|
Rajju Gound
|
1710010WL004864
|
Rajju Gound
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
RajjuGound
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-005/151
(ISHURPUR (P))
|
1710010000NRG25180520240064617
|
18/05/2024
|
Nilesh
|
1710010WL004864
|
Nilesh
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-052-005/154
(ISHURPUR (P))
|
1710010000NRG25180520240064618
|
18/05/2024
|
Manohar
|
1710010WL004864
|
Manohar
|
00045
|
BARB0DEORIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28228
|
28228
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-015-001/126
(CHARGUWAN(P))
|
1710010015NRG25160520240060153
|
18/05/2024
|
LAXMI
|
1710010015WL004583
|
LAXMI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-015-001/126
(CHARGUWAN(P))
|
1710010015NRG25160520240060152
|
18/05/2024
|
shreeram
|
1710010015WL004583
|
shreeram
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-015-001/18-C
(CHARGUWAN(P))
|
1710010015NRG25160520240060155
|
18/05/2024
|
Bar
|
1710010015WL004583
|
Bar
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Bar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-015-001/19
(CHARGUWAN(P))
|
1710010015NRG25160520240060156
|
18/05/2024
|
Raj
|
1710010015WL004583
|
Raj
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-015-001/43-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060157
|
18/05/2024
|
Yasvant
|
1710010015WL004583
|
Yasvant
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Yasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-015-001/87-C
(CHARGUWAN(P))
|
1710010015NRG25160520240060158
|
18/05/2024
|
ramji
|
1710010015WL004583
|
ramji
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-015-001/89-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060160
|
18/05/2024
|
Raju
|
1710010015WL004583
|
Raju
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Raju
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-015-001/89-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060159
|
18/05/2024
|
Raju
|
1710010015WL004583
|
Raju
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEORI
|
MP-10-010-015-002/23-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060162
|
18/05/2024
|
MANMOD GOUND
|
1710010015WL004583
|
MANMOD GOUND
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
MANMODGOUND
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-015-002/23-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060161
|
18/05/2024
|
MANMOD GOUND
|
1710010015WL004583
|
MANMOD GOUND
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
MANMODGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-015-002/625-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060163
|
18/05/2024
|
brajesh
|
1710010015WL004583
|
brajesh
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-015-002/77-B
(CHARGUWAN(P))
|
1710010015NRG25160520240060166
|
18/05/2024
|
SANDEEP
|
1710010015WL004583
|
SANDEEP
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-015-002/98-C
(CHARGUWAN(P))
|
1710010015NRG25160520240060171
|
18/05/2024
|
Rajesh
|
1710010015WL004583
|
Rajesh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
021734102
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-015-002/98-C
(CHARGUWAN(P))
|
1710010015NRG25160520240060172
|
18/05/2024
|
Rajesh
|
1710010015WL004583
|
Rajesh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
22/05/2024
|
|
021734102
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010000NRG25180520240064630
|
18/05/2024
|
joyti
|
1710010WL004865
|
joyti
|
00089
|
CBIN0284717
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-046-003/1571
(IMJHIRA(P))
|
1710010000NRG25180520240064645
|
18/05/2024
|
harishankar
|
1710010WL004865
|
harishankar
|
00089
|
CBIN0284717
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-046-003/254
(IMJHIRA(P))
|
1710010000NRG25180520240064652
|
18/05/2024
|
sonu
|
1710010WL004865
|
sonu
|
00089
|
CBIN0284717
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-052-005/137
(ISHURPUR (P))
|
1710010000NRG25180520240064613
|
18/05/2024
|
rahul chadar
|
1710010WL004864
|
rahul chadar
|
00089
|
CBIN0284717
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
rahulchadar
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-052-005/141
(ISHURPUR (P))
|
1710010000NRG25180520240064615
|
18/05/2024
|
Abhishek
|
1710010WL004864
|
Abhishek
|
00089
|
CBIN0284717
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7499
|
7499
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-015-002/79-C
(CHARGUWAN(P))
|
1710010015NRG25160520240060167
|
18/05/2024
|
Jagdeesh
|
1710010015WL004583
|
Jagdeesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-015-002/79-C
(CHARGUWAN(P))
|
1710010015NRG25160520240060168
|
18/05/2024
|
Jagdeesh
|
1710010015WL004583
|
Jagdeesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
021734102
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-015-002/8-A
(CHARGUWAN(P))
|
1710010015NRG25160520240060170
|
18/05/2024
|
Kavi
|
1710010015WL004583
|
Kavi
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
22/05/2024
|
|
021734102
|
|
Kavi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010000NRG25180520240064626
|
18/05/2024
|
deendayal
|
1710010WL004865
|
deendayal
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010000NRG25180520240064627
|
18/05/2024
|
SWATI KURMI
|
1710010WL004865
|
SWATI KURMI
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
SWATIKURMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-046-001/36
(IMJHIRA(P))
|
1710010000NRG25180520240064628
|
18/05/2024
|
LAXMI BAI
|
1710010WL004865
|
LAXMI BAI
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010000NRG25180520240064629
|
18/05/2024
|
kamlesh
|
1710010WL004865
|
kamlesh
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010000NRG25180520240064631
|
18/05/2024
|
Kadhori
|
1710010WL004865
|
Kadhori
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010000NRG25180520240064633
|
18/05/2024
|
HARIOMSHRAN
|
1710010WL004865
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010000NRG25180520240064636
|
18/05/2024
|
Dashoda
|
1710010WL004865
|
Dashoda
|
00415
|
SBIN0004910
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
021734102
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010000NRG25180520240064635
|
18/05/2024
|
Sarman
|
1710010WL004865
|
Sarman
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021734102
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG25180520240064639
|
18/05/2024
|
nandram
|
1710010WL004865
|
nandram
|
00415
|
SBIN0004910
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
021734102
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-046-003/1226
(IMJHIRA(P))
|
1710010000NRG25180520240064642
|
18/05/2024
|
Ravi
|
1710010WL004865
|
Ravi
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021734102
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
52
|
DEORI
|
MP-10-010-046-003/1571
(IMJHIRA(P))
|
1710010000NRG25180520240064646
|
18/05/2024
|
suta
|
1710010WL004865
|
suta
|
00415
|
SBIN0004910
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
suta
|
BANK OF BARODA(606985)
|
|
53
|
DEORI
|
MP-10-010-046-003/1572
(IMJHIRA(P))
|
1710010000NRG25180520240064647
|
18/05/2024
|
PARSHOTTAM
|
1710010WL004865
|
PARSHOTTAM
|
00415
|
SBIN0004910
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-046-003/1591
(IMJHIRA(P))
|
1710010000NRG25180520240064649
|
18/05/2024
|
raghuveer
|
1710010WL004865
|
raghuveer
|
00415
|
SBIN0004910
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-046-003/1591
(IMJHIRA(P))
|
1710010000NRG25180520240064651
|
18/05/2024
|
suneel
|
1710010WL004865
|
suneel
|
00415
|
SBIN0004910
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-052-005/132-A
(ISHURPUR (P))
|
1710010000NRG25180520240064611
|
18/05/2024
|
ANAND YADAV
|
1710010WL004864
|
ANAND YADAV
|
00415
|
SBIN0004910
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021734102
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-058-002/234-C
(SUNA PANJARA (P))
|
1710010058NRG25160520240058705
|
18/05/2024
|
PUSHPENDRA
|
1710010058WL004499
|
PUSHPENDRA
|
00415
|
SBIN0004910
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021734102
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-058-002/253-C
(SUNA PANJARA (P))
|
1710010058NRG25160520240058706
|
18/05/2024
|
RADHIKA
|
1710010058WL004499
|
RADHIKA
|
00415
|
SBIN0004910
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734102
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-058-002/253-D
(SUNA PANJARA (P))
|
1710010058NRG25160520240058707
|
18/05/2024
|
HEMANAT LODHI
|
1710010058WL004499
|
HEMANAT LODHI
|
00415
|
SBIN0004910
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021734102
|
|
HEMANATLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43519
|
43519
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-046-003/1570
(IMJHIRA(P))
|
1710010000NRG25180520240064643
|
18/05/2024
|
abhishek
|
1710010WL004865
|
abhishek
|
00703
|
AIRP0000001
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-046-003/1570
(IMJHIRA(P))
|
1710010000NRG25180520240064644
|
18/05/2024
|
babeeta
|
1710010WL004865
|
babeeta
|
00703
|
AIRP0000001
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-046-003/1590
(IMJHIRA(P))
|
1710010000NRG25180520240064648
|
18/05/2024
|
manoj
|
1710010WL004865
|
manoj
|
00703
|
AIRP0000001
|
140
|
140
|
Processed
|
22/05/2024
|
|
021734102
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96433
|
96433
|
|
|
|
|
|
|
|