|
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))
|
1710010046NRG25180420240012284
|
18/04/2024
|
Siyarani
|
1710010046WL001010
|
Siyarani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
Siyarani
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG25180420240012286
|
18/04/2024
|
Nandni
|
1710010046WL001010
|
Nandni
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-003/1595
(IMJHIRA(P))
|
1710010046NRG25180420240012184
|
18/04/2024
|
sitaram
|
1710010046WL001007
|
sitaram
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-046-003/23
(IMJHIRA(P))
|
1710010046NRG25180420240012186
|
18/04/2024
|
mahendra
|
1710010046WL001007
|
mahendra
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
DEORI
|
MP-10-010-046-003/23
(IMJHIRA(P))
|
1710010046NRG25180420240012187
|
18/04/2024
|
Santoshrani
|
1710010046WL001007
|
Santoshrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010046NRG25180420240012188
|
18/04/2024
|
LAXMAN
|
1710010046WL001007
|
LAXMAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-003/32
(IMJHIRA(P))
|
1710010046NRG25180420240012191
|
18/04/2024
|
Maya
|
1710010046WL001007
|
Maya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Maya
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-003/32
(IMJHIRA(P))
|
1710010046NRG25180420240012190
|
18/04/2024
|
Ramesh
|
1710010046WL001007
|
Ramesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010046NRG25180420240012193
|
18/04/2024
|
aanguri
|
1710010046WL001007
|
aanguri
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
aanguri
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010046NRG25180420240012192
|
18/04/2024
|
halle
|
1710010046WL001007
|
halle
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
halle
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-003/55
(IMJHIRA(P))
|
1710010046NRG25180420240012195
|
18/04/2024
|
manisha
|
1710010046WL001007
|
manisha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
manisha
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/56
(IMJHIRA(P))
|
1710010046NRG25180420240012197
|
18/04/2024
|
Kirshnabai
|
1710010046WL001007
|
Kirshnabai
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Kirshnabai
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-046-003/56
(IMJHIRA(P))
|
1710010046NRG25180420240012196
|
18/04/2024
|
mukesh
|
1710010046WL001007
|
mukesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-003/57
(IMJHIRA(P))
|
1710010046NRG25180420240012198
|
18/04/2024
|
rajesh
|
1710010046WL001007
|
rajesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-003/57
(IMJHIRA(P))
|
1710010046NRG25180420240012199
|
18/04/2024
|
Sila
|
1710010046WL001007
|
Sila
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Sila
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-046-003/9
(IMJHIRA(P))
|
1710010046NRG25180420240012200
|
18/04/2024
|
Chetram
|
1710010046WL001007
|
Chetram
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Chetram
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-003/9
(IMJHIRA(P))
|
1710010046NRG25180420240012201
|
18/04/2024
|
savita
|
1710010046WL001007
|
savita
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
savita
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010046NRG25180420240012202
|
18/04/2024
|
Bhupat
|
1710010046WL001007
|
Bhupat
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010046NRG25180420240012204
|
18/04/2024
|
delan
|
1710010046WL001007
|
delan
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
delan
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010046NRG25180420240012205
|
18/04/2024
|
rekharani
|
1710010046WL001007
|
rekharani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010046NRG25180420240012206
|
18/04/2024
|
dinesh
|
1710010046WL001007
|
dinesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010046NRG25180420240012207
|
18/04/2024
|
santosi
|
1710010046WL001007
|
santosi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG25180420240012209
|
18/04/2024
|
pritee
|
1710010046WL001007
|
pritee
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG25180420240012208
|
18/04/2024
|
umesh
|
1710010046WL001007
|
umesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010046NRG25180420240012210
|
18/04/2024
|
LUXMAN
|
1710010046WL001008
|
LUXMAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
LUXMAN
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010046NRG25180420240012211
|
18/04/2024
|
Radya
|
1710010046WL001008
|
Radya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Radya
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-046-004/1592
(IMJHIRA(P))
|
1710010046NRG25180420240012218
|
18/04/2024
|
KRANTIBAI
|
1710010046WL001008
|
KRANTIBAI
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
KRANTIBAI
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-046-004/19
(IMJHIRA(P))
|
1710010046NRG25180420240012219
|
18/04/2024
|
Uasha
|
1710010046WL001008
|
Uasha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Uasha
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-046-004/411
(IMJHIRA(P))
|
1710010046NRG25180420240012221
|
18/04/2024
|
Hari sing
|
1710010046WL001008
|
Hari sing
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Harising
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010046NRG25180420240012236
|
18/04/2024
|
Sandha
|
1710010046WL001008
|
Sandha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Sandha
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-046-004/98
(IMJHIRA(P))
|
1710010046NRG25180420240012238
|
18/04/2024
|
Maya
|
1710010046WL001008
|
Maya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Maya
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-046-004/98
(IMJHIRA(P))
|
1710010046NRG25180420240012237
|
18/04/2024
|
Surj
|
1710010046WL001008
|
Surj
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Surj
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-046-004/99
(IMJHIRA(P))
|
1710010046NRG25180420240012239
|
18/04/2024
|
Puran
|
1710010046WL001008
|
Puran
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Puran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010046NRG25180420240012282
|
18/04/2024
|
joyti
|
1710010046WL001010
|
joyti
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-046-004/1520
(IMJHIRA(P))
|
1710010046NRG25180420240012214
|
18/04/2024
|
Haricharan
|
1710010046WL001008
|
Haricharan
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-046-004/1522
(IMJHIRA(P))
|
1710010046NRG25180420240012215
|
18/04/2024
|
Amol
|
1710010046WL001008
|
Amol
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-046-004/2
(IMJHIRA(P))
|
1710010046NRG25180420240012220
|
18/04/2024
|
Radha
|
1710010046WL001008
|
Radha
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010046NRG25180420240012231
|
18/04/2024
|
Jagdhish
|
1710010046WL001008
|
Jagdhish
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-046-001/300
(IMJHIRA(P))
|
1710010046NRG25180420240012278
|
18/04/2024
|
haribai
|
1710010046WL001010
|
haribai
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
haribai
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010046NRG25180420240012279
|
18/04/2024
|
deendayal
|
1710010046WL001010
|
deendayal
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010046NRG25180420240012280
|
18/04/2024
|
SWATI KURMI
|
1710010046WL001010
|
SWATI KURMI
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
SWATIKURMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010046NRG25180420240012281
|
18/04/2024
|
kamlesh
|
1710010046WL001010
|
kamlesh
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010046NRG25180420240012283
|
18/04/2024
|
Kadhori
|
1710010046WL001010
|
Kadhori
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG25180420240012285
|
18/04/2024
|
HARIOMSHRAN
|
1710010046WL001010
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG25180420240012287
|
18/04/2024
|
Sarman
|
1710010046WL001010
|
Sarman
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413516
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010046NRG25180420240012189
|
18/04/2024
|
laxman
|
1710010046WL001007
|
laxman
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
laxman
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-046-003/55
(IMJHIRA(P))
|
1710010046NRG25180420240012194
|
18/04/2024
|
Raju
|
1710010046WL001007
|
Raju
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Raju
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010046NRG25180420240012203
|
18/04/2024
|
rekharani
|
1710010046WL001007
|
rekharani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-046-004/1505
(IMJHIRA(P))
|
1710010046NRG25180420240012212
|
18/04/2024
|
nrayan
|
1710010046WL001008
|
nrayan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
nrayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-046-004/1506
(IMJHIRA(P))
|
1710010046NRG25180420240012213
|
18/04/2024
|
maneeh
|
1710010046WL001008
|
maneeh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
maneeh
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-046-004/413
(IMJHIRA(P))
|
1710010046NRG25180420240012222
|
18/04/2024
|
Umashankar
|
1710010046WL001008
|
Umashankar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-046-004/415
(IMJHIRA(P))
|
1710010046NRG25180420240012223
|
18/04/2024
|
Sohansing
|
1710010046WL001008
|
Sohansing
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Sohansing
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-046-004/42
(IMJHIRA(P))
|
1710010046NRG25180420240012224
|
18/04/2024
|
KOMAL
|
1710010046WL001008
|
KOMAL
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-046-004/618
(IMJHIRA(P))
|
1710010046NRG25180420240012225
|
18/04/2024
|
Ramkesh
|
1710010046WL001008
|
Ramkesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Ramkesh
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-046-004/619
(IMJHIRA(P))
|
1710010046NRG25180420240012226
|
18/04/2024
|
Mansingh
|
1710010046WL001008
|
Mansingh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010046NRG25180420240012228
|
18/04/2024
|
Sunita
|
1710010046WL001008
|
Sunita
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
57
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010046NRG25180420240012230
|
18/04/2024
|
Binita
|
1710010046WL001008
|
Binita
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010046NRG25180420240012229
|
18/04/2024
|
YASHWANT
|
1710010046WL001008
|
YASHWANT
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010046NRG25180420240012232
|
18/04/2024
|
Rupabai
|
1710010046WL001008
|
Rupabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-046-004/83
(IMJHIRA(P))
|
1710010046NRG25180420240012233
|
18/04/2024
|
raguraj
|
1710010046WL001008
|
raguraj
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
raguraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-046-004/84
(IMJHIRA(P))
|
1710010046NRG25180420240012234
|
18/04/2024
|
ramcharan
|
1710010046WL001008
|
ramcharan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010046NRG25180420240012235
|
18/04/2024
|
GIRJA
|
1710010046WL001008
|
GIRJA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-046-004/1523
(IMJHIRA(P))
|
1710010046NRG25180420240012216
|
18/04/2024
|
Hargovind
|
1710010046WL001008
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010046NRG25180420240012227
|
18/04/2024
|
rambabu
|
1710010046WL001008
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-046-003/1576
(IMJHIRA(P))
|
1710010046NRG25180420240012181
|
18/04/2024
|
SUMAN KURMI
|
1710010046WL001007
|
SUMAN KURMI
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
SUMANKURMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-046-003/1576
(IMJHIRA(P))
|
1710010046NRG25180420240012180
|
18/04/2024
|
SURENDRA
|
1710010046WL001007
|
SURENDRA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-046-003/1579
(IMJHIRA(P))
|
1710010046NRG25180420240012182
|
18/04/2024
|
CHHOTELAL KURMI
|
1710010046WL001007
|
CHHOTELAL KURMI
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
CHHOTELALKURMI
|
BANK OF BARODA(606985)
|
|
68
|
DEORI
|
MP-10-010-046-003/1579
(IMJHIRA(P))
|
1710010046NRG25180420240012183
|
18/04/2024
|
pinkee
|
1710010046WL001007
|
pinkee
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
pinkee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DEORI
|
MP-10-010-046-003/1595
(IMJHIRA(P))
|
1710010046NRG25180420240012185
|
18/04/2024
|
maneesha
|
1710010046WL001007
|
maneesha
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-046-004/1592
(IMJHIRA(P))
|
1710010046NRG25180420240012217
|
18/04/2024
|
RAJKUMAR
|
1710010046WL001008
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413516
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114210
|
114210
|
|
|
|
|
|
|
|