|
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-10-010-034-001/505-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023854
|
24/04/2024
|
Ranoo dangi
|
1710010WL001840
|
Ranoo dangi
|
00045
|
BARB0DEORIX
|
243
|
243
|
Processed
|
01/05/2024
|
|
591817620
|
|
Ranoodangi
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010046NRG25230420240022791
|
24/04/2024
|
Siyarani
|
1710010046WL001747
|
Siyarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Siyarani
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG25230420240022793
|
24/04/2024
|
Nandni
|
1710010046WL001747
|
Nandni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010046NRG25230420240022796
|
24/04/2024
|
Bhagavat
|
1710010046WL001747
|
Bhagavat
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Bhagavat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010046NRG25230420240022797
|
24/04/2024
|
krashna
|
1710010046WL001747
|
krashna
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
krashna
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010046NRG25230420240022799
|
24/04/2024
|
Premrani
|
1710010046WL001747
|
Premrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-003/9
(IMJHIRA(P))
|
1710010046NRG25230420240022745
|
24/04/2024
|
Chetram
|
1710010046WL001745
|
Chetram
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Chetram
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-003/9
(IMJHIRA(P))
|
1710010046NRG25230420240022746
|
24/04/2024
|
savita
|
1710010046WL001745
|
savita
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
savita
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010046NRG25230420240022747
|
24/04/2024
|
Bhupat
|
1710010046WL001745
|
Bhupat
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010046NRG25230420240022749
|
24/04/2024
|
delan
|
1710010046WL001745
|
delan
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
delan
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010046NRG25230420240022750
|
24/04/2024
|
rekharani
|
1710010046WL001745
|
rekharani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010046NRG25230420240022751
|
24/04/2024
|
dinesh
|
1710010046WL001745
|
dinesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010046NRG25230420240022752
|
24/04/2024
|
santosi
|
1710010046WL001745
|
santosi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG25230420240022754
|
24/04/2024
|
pritee
|
1710010046WL001745
|
pritee
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG25230420240022753
|
24/04/2024
|
umesh
|
1710010046WL001745
|
umesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010046NRG25230420240022755
|
24/04/2024
|
LUXMAN
|
1710010046WL001746
|
LUXMAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
LUXMAN
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010046NRG25230420240022756
|
24/04/2024
|
Radya
|
1710010046WL001746
|
Radya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Radya
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-004/1592
(IMJHIRA(P))
|
1710010046NRG25230420240022763
|
24/04/2024
|
KRANTIBAI
|
1710010046WL001746
|
KRANTIBAI
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
KRANTIBAI
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-046-004/19
(IMJHIRA(P))
|
1710010046NRG25230420240022764
|
24/04/2024
|
Uasha
|
1710010046WL001746
|
Uasha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Uasha
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-046-004/411
(IMJHIRA(P))
|
1710010046NRG25230420240022766
|
24/04/2024
|
Hari sing
|
1710010046WL001746
|
Hari sing
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Harising
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010046NRG25230420240022781
|
24/04/2024
|
Sandha
|
1710010046WL001746
|
Sandha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Sandha
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-046-004/98
(IMJHIRA(P))
|
1710010046NRG25230420240022783
|
24/04/2024
|
Maya
|
1710010046WL001746
|
Maya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Maya
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-046-004/98
(IMJHIRA(P))
|
1710010046NRG25230420240022782
|
24/04/2024
|
Surj
|
1710010046WL001746
|
Surj
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Surj
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-046-004/99
(IMJHIRA(P))
|
1710010046NRG25230420240022784
|
24/04/2024
|
Puran
|
1710010046WL001746
|
Puran
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Puran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-034-001/603
(BICHUWA BHAWATARA(P))
|
1710010034NRG25240420240023324
|
24/04/2024
|
Rohit Singh
|
1710010034WL001792
|
Rohit Singh
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
RohitSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-034-001/134
(BICHUWA BHAWATARA(P))
|
1710010034NRG25240420240023323
|
24/04/2024
|
Bhagat urf Bhagvat
|
1710010034WL001792
|
Bhagat urf Bhagvat
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
BhagaturfBhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010046NRG25230420240022789
|
24/04/2024
|
joyti
|
1710010046WL001747
|
joyti
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-046-004/1520
(IMJHIRA(P))
|
1710010046NRG25230420240022759
|
24/04/2024
|
Haricharan
|
1710010046WL001746
|
Haricharan
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-046-004/1522
(IMJHIRA(P))
|
1710010046NRG25230420240022760
|
24/04/2024
|
Amol
|
1710010046WL001746
|
Amol
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-046-004/2
(IMJHIRA(P))
|
1710010046NRG25230420240022765
|
24/04/2024
|
Radha
|
1710010046WL001746
|
Radha
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010046NRG25230420240022776
|
24/04/2024
|
Jagdhish
|
1710010046WL001746
|
Jagdhish
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-018-004/517
(CHIMADHANA(P))
|
1710010018NRG25240420240023770
|
24/04/2024
|
tulshiram
|
1710010018WL001832
|
tulshiram
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
01/05/2024
|
|
591817620
|
|
tulshiram
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-034-001/186
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023848
|
24/04/2024
|
Pratham
|
1710010WL001840
|
Pratham
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Pratham
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-034-001/252-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023851
|
24/04/2024
|
Anuj Dangi
|
1710010WL001840
|
Anuj Dangi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
AnujDangi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-034-001/252-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023850
|
24/04/2024
|
Anurag
|
1710010WL001840
|
Anurag
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-034-001/252-A
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023849
|
24/04/2024
|
Usha
|
1710010WL001840
|
Usha
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-034-001/253
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023852
|
24/04/2024
|
rajend
|
1710010WL001840
|
rajend
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-034-001/407
(BICHUWA BHAWATARA(P))
|
1710010000NRG25240420240023853
|
24/04/2024
|
devraj
|
1710010WL001840
|
devraj
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-046-001/300
(IMJHIRA(P))
|
1710010046NRG25230420240022785
|
24/04/2024
|
haribai
|
1710010046WL001747
|
haribai
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
haribai
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010046NRG25230420240022786
|
24/04/2024
|
deendayal
|
1710010046WL001747
|
deendayal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010046NRG25230420240022787
|
24/04/2024
|
SWATI KURMI
|
1710010046WL001747
|
SWATI KURMI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
SWATIKURMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010046NRG25230420240022788
|
24/04/2024
|
kamlesh
|
1710010046WL001747
|
kamlesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010046NRG25230420240022790
|
24/04/2024
|
Kadhori
|
1710010046WL001747
|
Kadhori
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG25230420240022792
|
24/04/2024
|
HARIOMSHRAN
|
1710010046WL001747
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG25230420240022795
|
24/04/2024
|
Dashoda
|
1710010046WL001747
|
Dashoda
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG25230420240022794
|
24/04/2024
|
Sarman
|
1710010046WL001747
|
Sarman
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010046NRG25230420240022798
|
24/04/2024
|
nandram
|
1710010046WL001747
|
nandram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010046NRG25230420240022748
|
24/04/2024
|
rekharani
|
1710010046WL001745
|
rekharani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-046-004/1505
(IMJHIRA(P))
|
1710010046NRG25230420240022757
|
24/04/2024
|
nrayan
|
1710010046WL001746
|
nrayan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
nrayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-046-004/1506
(IMJHIRA(P))
|
1710010046NRG25230420240022758
|
24/04/2024
|
maneeh
|
1710010046WL001746
|
maneeh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
maneeh
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-046-004/413
(IMJHIRA(P))
|
1710010046NRG25230420240022767
|
24/04/2024
|
Umashankar
|
1710010046WL001746
|
Umashankar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-046-004/415
(IMJHIRA(P))
|
1710010046NRG25230420240022768
|
24/04/2024
|
Sohansing
|
1710010046WL001746
|
Sohansing
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Sohansing
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-046-004/42
(IMJHIRA(P))
|
1710010046NRG25230420240022769
|
24/04/2024
|
KOMAL
|
1710010046WL001746
|
KOMAL
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-046-004/618
(IMJHIRA(P))
|
1710010046NRG25230420240022770
|
24/04/2024
|
Ramkesh
|
1710010046WL001746
|
Ramkesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Ramkesh
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-046-004/619
(IMJHIRA(P))
|
1710010046NRG25230420240022771
|
24/04/2024
|
Mansingh
|
1710010046WL001746
|
Mansingh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010046NRG25230420240022773
|
24/04/2024
|
Sunita
|
1710010046WL001746
|
Sunita
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
57
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010046NRG25230420240022775
|
24/04/2024
|
Binita
|
1710010046WL001746
|
Binita
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010046NRG25230420240022774
|
24/04/2024
|
YASHWANT
|
1710010046WL001746
|
YASHWANT
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010046NRG25230420240022777
|
24/04/2024
|
Rupabai
|
1710010046WL001746
|
Rupabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-046-004/83
(IMJHIRA(P))
|
1710010046NRG25230420240022778
|
24/04/2024
|
raguraj
|
1710010046WL001746
|
raguraj
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
raguraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-046-004/84
(IMJHIRA(P))
|
1710010046NRG25230420240022779
|
24/04/2024
|
ramcharan
|
1710010046WL001746
|
ramcharan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010046NRG25230420240022780
|
24/04/2024
|
GIRJA
|
1710010046WL001746
|
GIRJA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-028-003/29
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023813
|
24/04/2024
|
prabha
|
1710010WL001835
|
prabha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-028-003/31-B
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023816
|
24/04/2024
|
HALLE
|
1710010WL001835
|
HALLE
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-028-003/36
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023817
|
24/04/2024
|
MAMTA
|
1710010WL001835
|
MAMTA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-028-003/5
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023818
|
24/04/2024
|
PURUSHOTTAM
|
1710010WL001835
|
PURUSHOTTAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
PURUSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-028-003/57
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023821
|
24/04/2024
|
SANJU
|
1710010WL001835
|
SANJU
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEORI
|
MP-10-010-028-003/65
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023822
|
24/04/2024
|
neha
|
1710010WL001835
|
neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-028-003/65-A
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023824
|
24/04/2024
|
mona
|
1710010WL001835
|
mona
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
mona
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-028-003/65-A
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023823
|
24/04/2024
|
satyam singh ghosi
|
1710010WL001835
|
satyam singh ghosi
|
00554
|
KKBK0000751
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
satyamsinghghosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-046-004/1523
(IMJHIRA(P))
|
1710010046NRG25230420240022761
|
24/04/2024
|
Hargovind
|
1710010046WL001746
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010046NRG25230420240022772
|
24/04/2024
|
rambabu
|
1710010046WL001746
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-028-003/31-B
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023815
|
24/04/2024
|
chandrarani chadhar
|
1710010WL001835
|
chandrarani chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
chandraranichadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEORI
|
MP-10-010-028-003/31-B
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023814
|
24/04/2024
|
sibbu chadhar
|
1710010WL001835
|
sibbu chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
sibbuchadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEORI
|
MP-10-010-028-003/54-A
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023820
|
24/04/2024
|
shashi chadhar
|
1710010WL001835
|
shashi chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
shashichadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEORI
|
MP-10-010-028-003/54-A
(KAKRI BERKHERI (P))
|
1710010000NRG25240420240023819
|
24/04/2024
|
sunil chadhar
|
1710010WL001835
|
sunil chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817620
|
|
sunilchadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
77
|
DEORI
|
MP-10-010-046-004/1592
(IMJHIRA(P))
|
1710010046NRG25230420240022762
|
24/04/2024
|
RAJKUMAR
|
1710010046WL001746
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591817620
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119556
|
119556
|
|
|
|
|
|
|
|