|
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-10-010-058-001/411-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521711
|
05/03/2024
|
Manish
|
1710010058WL058754
|
Manish
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-058-001/418-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521719
|
05/03/2024
|
Anurag
|
1710010058WL058755
|
Anurag
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-012-001/29094
(GUGWARA (P))
|
1710010000NRG24050320240529401
|
05/03/2024
|
tulsi
|
1710010WL059543
|
tulsi
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
tulsi
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-012-001/29095
(GUGWARA (P))
|
1710010000NRG24050320240529388
|
05/03/2024
|
rohit
|
1710010WL059542
|
rohit
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
rohit
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-012-001/29117
(GUGWARA (P))
|
1710010000NRG24050320240529392
|
05/03/2024
|
arun
|
1710010WL059542
|
arun
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
arun
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-012-001/29124
(GUGWARA (P))
|
1710010000NRG24050320240529394
|
05/03/2024
|
mahendra
|
1710010WL059542
|
mahendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEORI
|
MP-10-010-012-001/687
(GUGWARA (P))
|
1710010000NRG24050320240529404
|
05/03/2024
|
rupendr
|
1710010WL059543
|
rupendr
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
rupendr
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-012-001/687
(GUGWARA (P))
|
1710010000NRG24050320240529405
|
05/03/2024
|
rupendra
|
1710010WL059543
|
rupendra
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
rupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEORI
|
MP-10-010-016-003/33
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528542
|
05/03/2024
|
Baliram Kurmi
|
1710010071WL059429
|
Baliram Kurmi
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
BaliramKurmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-027-001/143
(MUDERI (P))
|
1710010071NRG24040320240528545
|
05/03/2024
|
UJYAR RAJPOOT
|
1710010071WL059429
|
UJYAR RAJPOOT
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
UJYARRAJPOOT
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-027-001/207
(MUDERI (P))
|
1710010071NRG24040320240528547
|
05/03/2024
|
Mukesh
|
1710010071WL059429
|
Mukesh
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-053-001/16
(BARHA (P))
|
1710010053NRG24040320240528578
|
05/03/2024
|
Jyoti urf Priti
|
1710010053WL059439
|
Jyoti urf Priti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
JyotiurfPriti
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-053-001/16
(BARHA (P))
|
1710010053NRG24040320240528577
|
05/03/2024
|
Rajgiri
|
1710010053WL059439
|
Rajgiri
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
Rajgiri
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-053-001/243-A
(BARHA (P))
|
1710010053NRG24040320240528579
|
05/03/2024
|
Somesh Kachhi
|
1710010053WL059439
|
Somesh Kachhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
SomeshKachhi
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-053-001/258-A
(BARHA (P))
|
1710010053NRG24040320240528581
|
05/03/2024
|
rumani
|
1710010053WL059439
|
rumani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
rumani
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-053-001/258-A
(BARHA (P))
|
1710010053NRG24040320240528580
|
05/03/2024
|
vinod
|
1710010053WL059439
|
vinod
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
vinod
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-053-001/566
(BARHA (P))
|
1710010053NRG24040320240528582
|
05/03/2024
|
kamlesh
|
1710010053WL059439
|
kamlesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-053-001/566
(BARHA (P))
|
1710010053NRG24040320240528583
|
05/03/2024
|
rekharani
|
1710010053WL059439
|
rekharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-053-001/746
(BARHA (P))
|
1710010053NRG24040320240528584
|
05/03/2024
|
riseka
|
1710010053WL059439
|
riseka
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
riseka
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-053-001/748
(BARHA (P))
|
1710010053NRG24040320240528585
|
05/03/2024
|
VIMLES
|
1710010053WL059439
|
VIMLES
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
VIMLES
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-058-001/412-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521713
|
05/03/2024
|
Devendra
|
1710010058WL058755
|
Devendra
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-058-001/417-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521718
|
05/03/2024
|
Kuldeep
|
1710010058WL058755
|
Kuldeep
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-012-001/24091
(GUGWARA (P))
|
1710010000NRG24050320240529385
|
05/03/2024
|
prathbi
|
1710010WL059542
|
prathbi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
prathbi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010000NRG24050320240529387
|
05/03/2024
|
babita
|
1710010WL059542
|
babita
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010000NRG24050320240529386
|
05/03/2024
|
meharwan
|
1710010WL059542
|
meharwan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
meharwan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-012-001/29097
(GUGWARA (P))
|
1710010000NRG24050320240529389
|
05/03/2024
|
rahul
|
1710010WL059542
|
rahul
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-012-001/29105
(GUGWARA (P))
|
1710010000NRG24050320240529390
|
05/03/2024
|
chaturbhuj
|
1710010WL059542
|
chaturbhuj
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-012-001/29112
(GUGWARA (P))
|
1710010000NRG24050320240529391
|
05/03/2024
|
KULDEEP
|
1710010WL059542
|
KULDEEP
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-012-001/29118
(GUGWARA (P))
|
1710010000NRG24050320240529393
|
05/03/2024
|
sonu
|
1710010WL059542
|
sonu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793204
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-012-001/29129
(GUGWARA (P))
|
1710010000NRG24050320240529395
|
05/03/2024
|
satish
|
1710010WL059542
|
satish
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-012-001/29132
(GUGWARA (P))
|
1710010000NRG24050320240529397
|
05/03/2024
|
rajkumar
|
1710010WL059542
|
rajkumar
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-012-001/29144
(GUGWARA (P))
|
1710010000NRG24050320240529398
|
05/03/2024
|
praveen
|
1710010WL059542
|
praveen
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
praveen
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-012-001/365
(GUGWARA (P))
|
1710010000NRG24050320240529403
|
05/03/2024
|
akil
|
1710010WL059543
|
akil
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
akil
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-012-001/733
(GUGWARA (P))
|
1710010000NRG24050320240529406
|
05/03/2024
|
JAGDEES
|
1710010WL059543
|
JAGDEES
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
JAGDEES
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-012-001/733
(GUGWARA (P))
|
1710010000NRG24050320240529407
|
05/03/2024
|
jagdees
|
1710010WL059543
|
jagdees
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
jagdees
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-012-001/773-A
(GUGWARA (P))
|
1710010000NRG24050320240529408
|
05/03/2024
|
sunil
|
1710010WL059543
|
sunil
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-012-001/793
(GUGWARA (P))
|
1710010000NRG24050320240529409
|
05/03/2024
|
RAVI
|
1710010WL059543
|
RAVI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-012-001/939
(GUGWARA (P))
|
1710010000NRG24050320240529410
|
05/03/2024
|
jayram
|
1710010WL059543
|
jayram
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEORI
|
MP-10-010-012-001/972
(GUGWARA (P))
|
1710010000NRG24050320240529412
|
05/03/2024
|
MAKHAN
|
1710010WL059543
|
MAKHAN
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
24/04/2024
|
|
475793204
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-027-001/269
(MUDERI (P))
|
1710010071NRG24040320240528548
|
05/03/2024
|
Jaysinh Dangi
|
1710010071WL059429
|
Jaysinh Dangi
|
00089
|
CBIN0284717
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
JaysinhDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-012-001/334-A
(GUGWARA (P))
|
1710010000NRG24050320240529402
|
05/03/2024
|
shiv prasahad
|
1710010WL059543
|
shiv prasahad
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
shivprasahad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEORI
|
MP-10-010-012-001/971
(GUGWARA (P))
|
1710010000NRG24050320240529411
|
05/03/2024
|
arti
|
1710010WL059543
|
arti
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEORI
|
MP-10-010-027-002/77
(MUDERI (P))
|
1710010071NRG24040320240528551
|
05/03/2024
|
latori
|
1710010071WL059429
|
latori
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-058-001/338-B
(SUNA PANJARA (P))
|
1710010058NRG24290220240521706
|
05/03/2024
|
deepesh
|
1710010058WL058754
|
deepesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-058-001/415-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521716
|
05/03/2024
|
Manish
|
1710010058WL058755
|
Manish
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-058-001/419-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521720
|
05/03/2024
|
Sandhya
|
1710010058WL058755
|
Sandhya
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-016-003/14
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528537
|
05/03/2024
|
Narayan
|
1710010071WL059429
|
Narayan
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-016-003/24
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528539
|
05/03/2024
|
Janakrani Sour
|
1710010071WL059429
|
Janakrani Sour
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
JanakraniSour
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-016-003/24
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528538
|
05/03/2024
|
LALSINGH SOUR
|
1710010071WL059429
|
LALSINGH SOUR
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
LALSINGHSOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-016-003/26
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528540
|
05/03/2024
|
kishori
|
1710010071WL059429
|
kishori
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-016-003/26
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528541
|
05/03/2024
|
shyamrani
|
1710010071WL059429
|
shyamrani
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-016-003/614
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528543
|
05/03/2024
|
lalchand
|
1710010071WL059429
|
lalchand
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-027-001/144
(MUDERI (P))
|
1710010071NRG24040320240528546
|
05/03/2024
|
LAL SEENG RAJPOOT
|
1710010071WL059429
|
LAL SEENG RAJPOOT
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
LALSEENGRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-027-002/431
(MUDERI (P))
|
1710010071NRG24040320240528549
|
05/03/2024
|
rajedra
|
1710010071WL059429
|
rajedra
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
rajedra
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-027-002/441
(MUDERI (P))
|
1710010071NRG24040320240528550
|
05/03/2024
|
ramrani
|
1710010071WL059429
|
ramrani
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
56
|
DEORI
|
MP-10-010-012-001/29130
(GUGWARA (P))
|
1710010000NRG24050320240529396
|
05/03/2024
|
lakhan
|
1710010WL059542
|
lakhan
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-012-001/29166
(GUGWARA (P))
|
1710010000NRG24050320240529399
|
05/03/2024
|
ramkumar
|
1710010WL059542
|
ramkumar
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-012-001/318
(GUGWARA (P))
|
1710010000NRG24050320240529400
|
05/03/2024
|
mahesh
|
1710010WL059542
|
mahesh
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475793204
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-016-003/8
(JAMNAPUR PARASIYA (P))
|
1710010071NRG24040320240528544
|
05/03/2024
|
CHANRDARANI
|
1710010071WL059429
|
CHANRDARANI
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475793204
|
|
CHANRDARANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-058-001/17-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521702
|
05/03/2024
|
ABHISHEK GOUND
|
1710010058WL058754
|
ABHISHEK GOUND
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
ABHISHEKGOUND
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-058-001/20-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521703
|
05/03/2024
|
AAKASH GOUND
|
1710010058WL058754
|
AAKASH GOUND
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
AAKASHGOUND
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEORI
|
MP-10-010-058-001/203-A
(SUNA PANJARA (P))
|
1710010058NRG24290220240521705
|
05/03/2024
|
kavita
|
1710010058WL058754
|
kavita
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-058-001/203-A
(SUNA PANJARA (P))
|
1710010058NRG24290220240521704
|
05/03/2024
|
yashwant
|
1710010058WL058754
|
yashwant
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
yashwant
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-058-001/406-A
(SUNA PANJARA (P))
|
1710010058NRG24290220240521707
|
05/03/2024
|
Pooja Upadhyay
|
1710010058WL058754
|
Pooja Upadhyay
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
PoojaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-058-001/407-A
(SUNA PANJARA (P))
|
1710010058NRG24290220240521708
|
05/03/2024
|
Neema
|
1710010058WL058754
|
Neema
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Neema
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-058-001/408-A
(SUNA PANJARA (P))
|
1710010058NRG24290220240521709
|
05/03/2024
|
Mahendra
|
1710010058WL058754
|
Mahendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-058-001/409-A
(SUNA PANJARA (P))
|
1710010058NRG24290220240521712
|
05/03/2024
|
Savita
|
1710010058WL058755
|
Savita
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEORI
|
MP-10-010-058-001/410-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521710
|
05/03/2024
|
Anjana
|
1710010058WL058754
|
Anjana
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Anjana
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-058-001/413-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521714
|
05/03/2024
|
Rani
|
1710010058WL058755
|
Rani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEORI
|
MP-10-010-058-001/414-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521715
|
05/03/2024
|
Gajendra
|
1710010058WL058755
|
Gajendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-058-001/416-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521717
|
05/03/2024
|
Savita
|
1710010058WL058755
|
Savita
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-058-001/420-C
(SUNA PANJARA (P))
|
1710010058NRG24290220240521721
|
05/03/2024
|
Ashish
|
1710010058WL058755
|
Ashish
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793204
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|