|
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-10-010-046-001/402
(IMJHIRA(P))
|
1710010000NRG25160420240009212
|
16/04/2024
|
Siyarani
|
1710010WL000773
|
Siyarani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Siyarani
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010000NRG25160420240009214
|
16/04/2024
|
Nandni
|
1710010WL000773
|
Nandni
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG25160420240009217
|
16/04/2024
|
Bhagavat
|
1710010WL000773
|
Bhagavat
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Bhagavat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG25160420240009218
|
16/04/2024
|
krashna
|
1710010WL000773
|
krashna
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
krashna
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG25160420240009220
|
16/04/2024
|
Premrani
|
1710010WL000773
|
Premrani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-052-001/12-D
(ISHURPUR (P))
|
1710010052NRG25150420240008330
|
16/04/2024
|
Aarti
|
1710010052WL000679
|
Aarti
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-052-001/170
(ISHURPUR (P))
|
1710010052NRG25150420240008331
|
16/04/2024
|
DEEPCHAND
|
1710010052WL000679
|
DEEPCHAND
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-052-001/174
(ISHURPUR (P))
|
1710010052NRG25150420240008332
|
16/04/2024
|
bisram
|
1710010052WL000679
|
bisram
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
bisram
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-001/175-A
(ISHURPUR (P))
|
1710010052NRG25150420240008333
|
16/04/2024
|
bhagirath
|
1710010052WL000679
|
bhagirath
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-052-001/189
(ISHURPUR (P))
|
1710010052NRG25150420240008334
|
16/04/2024
|
Hemraj urf Himmu
|
1710010052WL000679
|
Hemraj urf Himmu
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
HemrajurfHimmu
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/2-C
(ISHURPUR (P))
|
1710010052NRG25150420240008335
|
16/04/2024
|
Manohar
|
1710010052WL000679
|
Manohar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/200-C
(ISHURPUR (P))
|
1710010052NRG25150420240008336
|
16/04/2024
|
Debendra
|
1710010052WL000679
|
Debendra
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Debendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-052-001/238-C
(ISHURPUR (P))
|
1710010052NRG25150420240008337
|
16/04/2024
|
Rajkumari
|
1710010052WL000679
|
Rajkumari
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/299-D
(ISHURPUR (P))
|
1710010052NRG25150420240008338
|
16/04/2024
|
Saloni
|
1710010052WL000679
|
Saloni
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-002/115
(ISHURPUR (P))
|
1710010052NRG25150420240008340
|
16/04/2024
|
Dhaneeram
|
1710010052WL000679
|
Dhaneeram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Dhaneeram
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-005/106
(ISHURPUR (P))
|
1710010052NRG25150420240008342
|
16/04/2024
|
hiralal
|
1710010052WL000679
|
hiralal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-005/107
(ISHURPUR (P))
|
1710010052NRG25150420240008343
|
16/04/2024
|
asokrani
|
1710010052WL000679
|
asokrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
asokrani
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-005/108
(ISHURPUR (P))
|
1710010052NRG25150420240008344
|
16/04/2024
|
parasram
|
1710010052WL000679
|
parasram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEORI
|
MP-10-010-052-005/11
(ISHURPUR (P))
|
1710010052NRG25150420240008345
|
16/04/2024
|
BASANT
|
1710010052WL000679
|
BASANT
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-052-005/11-C
(ISHURPUR (P))
|
1710010052NRG25150420240008346
|
16/04/2024
|
Anjana
|
1710010052WL000679
|
Anjana
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-052-005/123
(ISHURPUR (P))
|
1710010052NRG25150420240008347
|
16/04/2024
|
bhura
|
1710010052WL000679
|
bhura
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
bhura
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-052-005/126
(ISHURPUR (P))
|
1710010052NRG25150420240008348
|
16/04/2024
|
amol
|
1710010052WL000679
|
amol
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
amol
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-052-005/140
(ISHURPUR (P))
|
1710010052NRG25150420240008352
|
16/04/2024
|
Anil San
|
1710010052WL000679
|
Anil San
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
AnilSan
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-052-005/144
(ISHURPUR (P))
|
1710010052NRG25150420240008354
|
16/04/2024
|
Rajju Gound
|
1710010052WL000679
|
Rajju Gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
RajjuGound
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-052-005/151
(ISHURPUR (P))
|
1710010052NRG25150420240008355
|
16/04/2024
|
Nilesh
|
1710010052WL000679
|
Nilesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-052-005/154
(ISHURPUR (P))
|
1710010052NRG25150420240008356
|
16/04/2024
|
Manohar
|
1710010052WL000679
|
Manohar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-052-005/155
(ISHURPUR (P))
|
1710010052NRG25150420240008357
|
16/04/2024
|
Hello
|
1710010052WL000679
|
Hello
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Hello
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-052-005/17-C
(ISHURPUR (P))
|
1710010052NRG25150420240008358
|
16/04/2024
|
Radha raikwar
|
1710010052WL000679
|
Radha raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Radharaikwar
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-052-005/17-D
(ISHURPUR (P))
|
1710010052NRG25150420240008359
|
16/04/2024
|
Sunil
|
1710010052WL000679
|
Sunil
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-052-005/18
(ISHURPUR (P))
|
1710010052NRG25150420240008360
|
16/04/2024
|
MULU
|
1710010052WL000679
|
MULU
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
MULU
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-052-005/20
(ISHURPUR (P))
|
1710010052NRG25150420240008361
|
16/04/2024
|
BHAGWAN
|
1710010052WL000679
|
BHAGWAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-052-005/282-C
(ISHURPUR (P))
|
1710010052NRG25150420240008369
|
16/04/2024
|
Savitri raikwar
|
1710010052WL000679
|
Savitri raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Savitriraikwar
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-052-005/286-C
(ISHURPUR (P))
|
1710010052NRG25150420240008370
|
16/04/2024
|
Pirvesh
|
1710010052WL000679
|
Pirvesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Pirvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-052-005/31
(ISHURPUR (P))
|
1710010052NRG25150420240008371
|
16/04/2024
|
BHAGWANDAS
|
1710010052WL000679
|
BHAGWANDAS
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-052-005/33-C
(ISHURPUR (P))
|
1710010052NRG25150420240008372
|
16/04/2024
|
Harisankar patel
|
1710010052WL000679
|
Harisankar patel
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Harisankarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-052-005/35-C
(ISHURPUR (P))
|
1710010052NRG25150420240008373
|
16/04/2024
|
Yaduraj
|
1710010052WL000679
|
Yaduraj
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Yaduraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-052-005/37-A
(ISHURPUR (P))
|
1710010052NRG25150420240008374
|
16/04/2024
|
Chhotelal
|
1710010052WL000679
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-052-005/43-C
(ISHURPUR (P))
|
1710010052NRG25150420240008375
|
16/04/2024
|
ASHOK chadar
|
1710010052WL000679
|
ASHOK chadar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
ASHOKchadar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-052-005/44-C
(ISHURPUR (P))
|
1710010052NRG25150420240008376
|
16/04/2024
|
Sushma
|
1710010052WL000679
|
Sushma
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-052-005/56-C
(ISHURPUR (P))
|
1710010052NRG25150420240008377
|
16/04/2024
|
Shanti chadar
|
1710010052WL000679
|
Shanti chadar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Shantichadar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-052-005/68
(ISHURPUR (P))
|
1710010052NRG25150420240008379
|
16/04/2024
|
rama
|
1710010052WL000679
|
rama
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
rama
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010052NRG25150420240008381
|
16/04/2024
|
Maneesha patel
|
1710010052WL000679
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-052-005/79
(ISHURPUR (P))
|
1710010052NRG25150420240008382
|
16/04/2024
|
NEERAJ
|
1710010052WL000679
|
NEERAJ
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
44
|
DEORI
|
MP-10-010-052-005/81
(ISHURPUR (P))
|
1710010052NRG25150420240008384
|
16/04/2024
|
KANHAIYALAL
|
1710010052WL000679
|
KANHAIYALAL
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
45
|
DEORI
|
MP-10-010-052-005/82
(ISHURPUR (P))
|
1710010052NRG25150420240008385
|
16/04/2024
|
NANDLAL
|
1710010052WL000679
|
NANDLAL
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69498
|
69498
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010000NRG25160420240009210
|
16/04/2024
|
joyti
|
1710010WL000773
|
joyti
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-052-005/1-D
(ISHURPUR (P))
|
1710010052NRG25150420240008341
|
16/04/2024
|
ratiram sen
|
1710010052WL000679
|
ratiram sen
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
ratiramsen
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-052-005/137
(ISHURPUR (P))
|
1710010052NRG25150420240008351
|
16/04/2024
|
rahul chadar
|
1710010052WL000679
|
rahul chadar
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
rahulchadar
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-052-005/141
(ISHURPUR (P))
|
1710010052NRG25150420240008353
|
16/04/2024
|
Abhishek
|
1710010052WL000679
|
Abhishek
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-052-005/208-C
(ISHURPUR (P))
|
1710010052NRG25150420240008362
|
16/04/2024
|
Ramsing
|
1710010052WL000679
|
Ramsing
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Ramsing
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-052-005/216-B
(ISHURPUR (P))
|
1710010052NRG25150420240008363
|
16/04/2024
|
Roshni
|
1710010052WL000679
|
Roshni
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-052-005/217-B
(ISHURPUR (P))
|
1710010052NRG25150420240008364
|
16/04/2024
|
Sonam chadar
|
1710010052WL000679
|
Sonam chadar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Sonamchadar
|
BANK OF BARODA(606985)
|
|
53
|
DEORI
|
MP-10-010-052-005/240-D
(ISHURPUR (P))
|
1710010052NRG25150420240008365
|
16/04/2024
|
Laxman yadav
|
1710010052WL000679
|
Laxman yadav
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Laxmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-052-005/242-C
(ISHURPUR (P))
|
1710010052NRG25150420240008366
|
16/04/2024
|
Mukesh yadav
|
1710010052WL000679
|
Mukesh yadav
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Mukeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEORI
|
MP-10-010-052-005/280-C
(ISHURPUR (P))
|
1710010052NRG25150420240008367
|
16/04/2024
|
Dabbu raikwar
|
1710010052WL000679
|
Dabbu raikwar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Dabburaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-052-005/6-C
(ISHURPUR (P))
|
1710010052NRG25150420240008378
|
16/04/2024
|
Vidhya raikwar
|
1710010052WL000679
|
Vidhya raikwar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Vidhyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
DEORI
|
MP-10-010-052-005/7-C
(ISHURPUR (P))
|
1710010052NRG25150420240008380
|
16/04/2024
|
govind patel
|
1710010052WL000679
|
govind patel
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
govindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-052-005/9-C
(ISHURPUR (P))
|
1710010052NRG25150420240008386
|
16/04/2024
|
Guman
|
1710010052WL000679
|
Guman
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Guman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-046-001/300
(IMJHIRA(P))
|
1710010000NRG25160420240009206
|
16/04/2024
|
haribai
|
1710010WL000773
|
haribai
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
haribai
|
BANK OF BARODA(606985)
|
|
60
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010000NRG25160420240009207
|
16/04/2024
|
deendayal
|
1710010WL000773
|
deendayal
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010000NRG25160420240009208
|
16/04/2024
|
SWATI KURMI
|
1710010WL000773
|
SWATI KURMI
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
SWATIKURMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010000NRG25160420240009209
|
16/04/2024
|
kamlesh
|
1710010WL000773
|
kamlesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010000NRG25160420240009211
|
16/04/2024
|
Kadhori
|
1710010WL000773
|
Kadhori
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010000NRG25160420240009213
|
16/04/2024
|
HARIOMSHRAN
|
1710010WL000773
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010000NRG25160420240009216
|
16/04/2024
|
Dashoda
|
1710010WL000773
|
Dashoda
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
66
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010000NRG25160420240009215
|
16/04/2024
|
Sarman
|
1710010WL000773
|
Sarman
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG25160420240009219
|
16/04/2024
|
nandram
|
1710010WL000773
|
nandram
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541051
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-052-001/44-C
(ISHURPUR (P))
|
1710010052NRG25150420240008339
|
16/04/2024
|
Chironja bai
|
1710010052WL000679
|
Chironja bai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Chironjabai
|
BANK OF BARODA(606985)
|
|
69
|
DEORI
|
MP-10-010-052-005/132-A
(ISHURPUR (P))
|
1710010052NRG25150420240008349
|
16/04/2024
|
ANAND YADAV
|
1710010052WL000679
|
ANAND YADAV
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-052-005/132-A
(ISHURPUR (P))
|
1710010052NRG25150420240008350
|
16/04/2024
|
DEVKI
|
1710010052WL000679
|
DEVKI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541051
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEORI
|
MP-10-010-052-005/281-C
(ISHURPUR (P))
|
1710010052NRG25150420240008368
|
16/04/2024
|
Priti raikwar
|
1710010052WL000679
|
Priti raikwar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Pritiraikwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-052-005/8-C
(ISHURPUR (P))
|
1710010052NRG25150420240008383
|
16/04/2024
|
Archana chadar
|
1710010052WL000679
|
Archana chadar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541051
|
|
Archanachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106677
|
106677
|
|
|
|
|
|
|
|