|
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-10-010-041-001/104
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064653
|
18/05/2024
|
rahul
|
1710010WL004866
|
rahul
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
rahul
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-041-004/101-A
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064654
|
18/05/2024
|
bijay
|
1710010WL004866
|
bijay
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
bijay
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-041-004/110-A
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064655
|
18/05/2024
|
akhil
|
1710010WL004866
|
akhil
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
akhil
|
CANARA BANK(508532)
|
|
4
|
DEORI
|
MP-10-010-041-004/110-A
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064656
|
18/05/2024
|
jaya
|
1710010WL004866
|
jaya
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
jaya
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-041-004/38
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064658
|
18/05/2024
|
deepak kurmi
|
1710010WL004866
|
deepak kurmi
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
deepakkurmi
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-041-004/93
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064659
|
18/05/2024
|
VIJAY
|
1710010WL004866
|
VIJAY
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-041-004/96
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064660
|
18/05/2024
|
SITARAM
|
1710010WL004866
|
SITARAM
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-052-001/12-D
(ISHURPUR (P))
|
1710010052NRG25130520240054724
|
18/05/2024
|
Aarti
|
1710010052WL004183
|
Aarti
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-001/147-C
(ISHURPUR (P))
|
1710010052NRG25130520240054725
|
18/05/2024
|
Jaykumar Gound
|
1710010052WL004183
|
Jaykumar Gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
JaykumarGound
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-052-001/174
(ISHURPUR (P))
|
1710010052NRG25130520240054726
|
18/05/2024
|
bisram
|
1710010052WL004183
|
bisram
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
bisram
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/175-A
(ISHURPUR (P))
|
1710010052NRG25130520240054727
|
18/05/2024
|
bhagirath
|
1710010052WL004183
|
bhagirath
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/200-C
(ISHURPUR (P))
|
1710010052NRG25130520240054729
|
18/05/2024
|
Debendra
|
1710010052WL004183
|
Debendra
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Debendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-052-001/203-C
(ISHURPUR (P))
|
1710010052NRG25130520240054730
|
18/05/2024
|
Kanhaiya
|
1710010052WL004183
|
Kanhaiya
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/222-D
(ISHURPUR (P))
|
1710010052NRG25130520240054731
|
18/05/2024
|
Roshani gound
|
1710010052WL004183
|
Roshani gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Roshanigound
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-001/244-B
(ISHURPUR (P))
|
1710010052NRG25130520240054732
|
18/05/2024
|
Santoshrani yadav
|
1710010052WL004183
|
Santoshrani yadav
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Santoshraniyadav
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010052NRG25130520240054734
|
18/05/2024
|
Barsa
|
1710010052WL004183
|
Barsa
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021755089
|
|
Barsa
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010052NRG25130520240054733
|
18/05/2024
|
Shivratan
|
1710010052WL004183
|
Shivratan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021755089
|
|
Shivratan
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-001/41-C
(ISHURPUR (P))
|
1710010052NRG25130520240054735
|
18/05/2024
|
Manish gound
|
1710010052WL004183
|
Manish gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021755089
|
|
Manishgound
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-052-005/155
(ISHURPUR (P))
|
1710010000NRG25180520240064619
|
18/05/2024
|
Hello
|
1710010WL004864
|
Hello
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Hello
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-052-005/17-C
(ISHURPUR (P))
|
1710010000NRG25180520240064620
|
18/05/2024
|
Radha raikwar
|
1710010WL004864
|
Radha raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Radharaikwar
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-052-005/17-D
(ISHURPUR (P))
|
1710010000NRG25180520240064621
|
18/05/2024
|
Sunil
|
1710010WL004864
|
Sunil
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-052-005/18
(ISHURPUR (P))
|
1710010000NRG25180520240064622
|
18/05/2024
|
MULU
|
1710010WL004864
|
MULU
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
MULU
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-052-005/2-D
(ISHURPUR (P))
|
1710010000NRG25180520240064624
|
18/05/2024
|
balram raikwar
|
1710010WL004864
|
balram raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
balramraikwar
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-052-005/20
(ISHURPUR (P))
|
1710010000NRG25180520240064625
|
18/05/2024
|
BHAGWAN
|
1710010WL004864
|
BHAGWAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-052-005/22-C
(ISHURPUR (P))
|
1710010052NRG25130520240054743
|
18/05/2024
|
Mamta yadav
|
1710010052WL004183
|
Mamta yadav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Mamtayadav
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-052-005/23
(ISHURPUR (P))
|
1710010052NRG25130520240054744
|
18/05/2024
|
suchbati
|
1710010052WL004183
|
suchbati
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
suchbati
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-052-005/28-C
(ISHURPUR (P))
|
1710010052NRG25130520240054748
|
18/05/2024
|
Madhav
|
1710010052WL004183
|
Madhav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Madhav
|
CANARA BANK(508532)
|
|
28
|
DEORI
|
MP-10-010-052-005/282-C
(ISHURPUR (P))
|
1710010052NRG25130520240054751
|
18/05/2024
|
Savitri raikwar
|
1710010052WL004183
|
Savitri raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Savitriraikwar
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-052-005/29-C
(ISHURPUR (P))
|
1710010052NRG25130520240054752
|
18/05/2024
|
Laxmi
|
1710010052WL004183
|
Laxmi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-052-005/3-C
(ISHURPUR (P))
|
1710010052NRG25130520240054753
|
18/05/2024
|
Namrata Yadav
|
1710010052WL004183
|
Namrata Yadav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
NamrataYadav
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-052-005/31
(ISHURPUR (P))
|
1710010052NRG25130520240054754
|
18/05/2024
|
BHAGWANDAS
|
1710010052WL004183
|
BHAGWANDAS
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEORI
|
MP-10-010-052-005/33-C
(ISHURPUR (P))
|
1710010052NRG25130520240054755
|
18/05/2024
|
Harisankar patel
|
1710010052WL004183
|
Harisankar patel
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Harisankarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-052-005/37-A
(ISHURPUR (P))
|
1710010052NRG25130520240054756
|
18/05/2024
|
Chhotelal
|
1710010052WL004183
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-052-005/43-C
(ISHURPUR (P))
|
1710010052NRG25130520240054757
|
18/05/2024
|
ASHOK chadar
|
1710010052WL004183
|
ASHOK chadar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
ASHOKchadar
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-052-005/44-C
(ISHURPUR (P))
|
1710010052NRG25130520240054758
|
18/05/2024
|
Sushma
|
1710010052WL004183
|
Sushma
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-052-005/5-C
(ISHURPUR (P))
|
1710010052NRG25130520240054759
|
18/05/2024
|
Rajendra yadav
|
1710010052WL004183
|
Rajendra yadav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-052-005/53-C
(ISHURPUR (P))
|
1710010052NRG25130520240054760
|
18/05/2024
|
Karan raikwar
|
1710010052WL004183
|
Karan raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Karanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEORI
|
MP-10-010-052-005/56-C
(ISHURPUR (P))
|
1710010052NRG25130520240054761
|
18/05/2024
|
Shanti chadar
|
1710010052WL004183
|
Shanti chadar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Shantichadar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-052-005/68
(ISHURPUR (P))
|
1710010052NRG25130520240054763
|
18/05/2024
|
rama
|
1710010052WL004183
|
rama
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
rama
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010052NRG25130520240054766
|
18/05/2024
|
Maneesha patel
|
1710010052WL004183
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-052-005/79
(ISHURPUR (P))
|
1710010052NRG25130520240054767
|
18/05/2024
|
NEERAJ
|
1710010052WL004183
|
NEERAJ
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-052-005/81
(ISHURPUR (P))
|
1710010052NRG25130520240054769
|
18/05/2024
|
KANHAIYALAL
|
1710010052WL004183
|
KANHAIYALAL
|
00045
|
BARB0DEORIX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021755089
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
43
|
DEORI
|
MP-10-010-052-005/82
(ISHURPUR (P))
|
1710010052NRG25130520240054770
|
18/05/2024
|
NANDLAL
|
1710010052WL004183
|
NANDLAL
|
00045
|
BARB0DEORIX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021755089
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56202
|
56202
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-052-005/2-C
(ISHURPUR (P))
|
1710010000NRG25180520240064623
|
18/05/2024
|
vishal yadav
|
1710010WL004864
|
vishal yadav
|
00089
|
CBIN0280737
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
vishalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
DEORI
|
MP-10-010-041-004/135
(PIPARIYA PATHAK (P))
|
1710010000NRG25180520240064657
|
18/05/2024
|
rahul mishra
|
1710010WL004866
|
rahul mishra
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
rahulmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-052-001/1-D
(ISHURPUR (P))
|
1710010052NRG25130520240054723
|
18/05/2024
|
Naman jain
|
1710010052WL004183
|
Naman jain
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Namanjain
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-052-005/208-C
(ISHURPUR (P))
|
1710010052NRG25130520240054739
|
18/05/2024
|
Ramsing
|
1710010052WL004183
|
Ramsing
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Ramsing
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-052-005/216-B
(ISHURPUR (P))
|
1710010052NRG25130520240054741
|
18/05/2024
|
Roshni
|
1710010052WL004183
|
Roshni
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-052-005/217-B
(ISHURPUR (P))
|
1710010052NRG25130520240054742
|
18/05/2024
|
Sonam chadar
|
1710010052WL004183
|
Sonam chadar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Sonamchadar
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-052-005/240-D
(ISHURPUR (P))
|
1710010052NRG25130520240054746
|
18/05/2024
|
Laxman yadav
|
1710010052WL004183
|
Laxman yadav
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Laxmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-052-005/242-C
(ISHURPUR (P))
|
1710010052NRG25130520240054747
|
18/05/2024
|
Mukesh yadav
|
1710010052WL004183
|
Mukesh yadav
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Mukeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEORI
|
MP-10-010-052-005/280-C
(ISHURPUR (P))
|
1710010052NRG25130520240054749
|
18/05/2024
|
Dabbu raikwar
|
1710010052WL004183
|
Dabbu raikwar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Dabburaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-052-005/6-C
(ISHURPUR (P))
|
1710010052NRG25130520240054762
|
18/05/2024
|
Vidhya raikwar
|
1710010052WL004183
|
Vidhya raikwar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Vidhyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEORI
|
MP-10-010-052-005/7-C
(ISHURPUR (P))
|
1710010052NRG25130520240054764
|
18/05/2024
|
govind patel
|
1710010052WL004183
|
govind patel
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
govindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-052-005/71-C
(ISHURPUR (P))
|
1710010052NRG25130520240054765
|
18/05/2024
|
Tarun yadav
|
1710010052WL004183
|
Tarun yadav
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Tarunyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-052-005/9-C
(ISHURPUR (P))
|
1710010052NRG25130520240054771
|
18/05/2024
|
Guman
|
1710010052WL004183
|
Guman
|
00089
|
CBIN0284717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021755089
|
|
Guman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19275
|
19275
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-052-001/189-A
(ISHURPUR (P))
|
1710010052NRG25130520240054728
|
18/05/2024
|
Nidhi
|
1710010052WL004183
|
Nidhi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021755089
|
|
Nidhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-052-001/44-C
(ISHURPUR (P))
|
1710010052NRG25130520240054736
|
18/05/2024
|
Chironja bai
|
1710010052WL004183
|
Chironja bai
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021755089
|
|
Chironjabai
|
BANK OF BARODA(606985)
|
|
59
|
DEORI
|
MP-10-010-052-001/5-C
(ISHURPUR (P))
|
1710010052NRG25130520240054737
|
18/05/2024
|
Surendra gound
|
1710010052WL004183
|
Surendra gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021755089
|
|
Surendragound
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-052-002/122-C
(ISHURPUR (P))
|
1710010052NRG25130520240054738
|
18/05/2024
|
Kiran
|
1710010052WL004183
|
Kiran
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-052-005/212-C
(ISHURPUR (P))
|
1710010052NRG25130520240054740
|
18/05/2024
|
Shivani
|
1710010052WL004183
|
Shivani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-052-005/233-A
(ISHURPUR (P))
|
1710010052NRG25130520240054745
|
18/05/2024
|
Yashvant
|
1710010052WL004183
|
Yashvant
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-052-005/281-C
(ISHURPUR (P))
|
1710010052NRG25130520240054750
|
18/05/2024
|
Priti raikwar
|
1710010052WL004183
|
Priti raikwar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021755089
|
|
Pritiraikwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-052-005/8-C
(ISHURPUR (P))
|
1710010052NRG25130520240054768
|
18/05/2024
|
Archana chadar
|
1710010052WL004183
|
Archana chadar
|
00415
|
SBIN0004910
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021755089
|
|
Archanachadar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-057-001/9-A
(RASENA(P))
|
1710010057NRG25170520240063253
|
18/05/2024
|
MAYANK
|
1710010057WL004772
|
MAYANK
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
021755089
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-057-001/9-B
(RASENA(P))
|
1710010057NRG25170520240063254
|
18/05/2024
|
UMASHANKAR
|
1710010057WL004772
|
UMASHANKAR
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
22/05/2024
|
|
021755089
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13466
|
13466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100850
|
100850
|
|
|
|
|
|
|
|