|
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-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25030520240038477
|
03/05/2024
|
badansingh
|
1710010WL002935
|
badansingh
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-059-001/598-A
(DOBHI (P))
|
1710010059NRG25020520240037045
|
03/05/2024
|
vijay kumar mishra
|
1710010059WL002854
|
vijay kumar mishra
|
00045
|
BARB0BIJORA
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
vijaykumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEORI
|
MP-10-010-059-001/601-A
(DOBHI (P))
|
1710010059NRG25020520240037047
|
03/05/2024
|
Ramaresh
|
1710010059WL002854
|
Ramaresh
|
00045
|
BARB0BIJORA
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
Ramaresh
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-059-001/616-A
(DOBHI (P))
|
1710010059NRG25020520240037052
|
03/05/2024
|
amit lodhi
|
1710010059WL002854
|
amit lodhi
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-059-001/676-A
(DOBHI (P))
|
1710010059NRG25020520240037057
|
03/05/2024
|
RAJESH GOND
|
1710010059WL002854
|
RAJESH GOND
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
RAJESHGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25030520240038479
|
03/05/2024
|
jalamsingh
|
1710010WL002935
|
jalamsingh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEORI
|
MP-10-010-051-001/166
(BEENA (P))
|
1710010000NRG25030520240038480
|
03/05/2024
|
ramrani
|
1710010WL002935
|
ramrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
ramrani
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-051-001/214
(BEENA (P))
|
1710010000NRG25030520240038515
|
03/05/2024
|
SHERSINGH
|
1710010WL002939
|
SHERSINGH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25030520240038484
|
03/05/2024
|
Chhoti
|
1710010WL002935
|
Chhoti
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG25030520240038483
|
03/05/2024
|
Vasudev
|
1710010WL002935
|
Vasudev
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25030520240038486
|
03/05/2024
|
neha
|
1710010WL002935
|
neha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEORI
|
MP-10-010-051-001/441
(BEENA (P))
|
1710010000NRG25030520240038517
|
03/05/2024
|
Anjali
|
1710010WL002939
|
Anjali
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-051-001/441
(BEENA (P))
|
1710010000NRG25030520240038518
|
03/05/2024
|
Anjali
|
1710010WL002939
|
Anjali
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-051-001/476
(BEENA (P))
|
1710010000NRG25030520240038487
|
03/05/2024
|
Bhujbal
|
1710010WL002935
|
Bhujbal
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25030520240038489
|
03/05/2024
|
aanita
|
1710010WL002935
|
aanita
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
aanita
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25030520240038490
|
03/05/2024
|
ramkrisna
|
1710010WL002935
|
ramkrisna
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
ramkrisna
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25030520240038494
|
03/05/2024
|
rahul
|
1710010WL002935
|
rahul
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
rahul
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25030520240038495
|
03/05/2024
|
varsha
|
1710010WL002935
|
varsha
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
varsha
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25030520240038496
|
03/05/2024
|
omkar
|
1710010WL002935
|
omkar
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
omkar
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25030520240038497
|
03/05/2024
|
vineeta
|
1710010WL002935
|
vineeta
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
vineeta
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-051-001/723
(BEENA (P))
|
1710010000NRG25030520240038498
|
03/05/2024
|
Anjani
|
1710010WL002935
|
Anjani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Anjani
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25030520240038499
|
03/05/2024
|
Prashant
|
1710010WL002935
|
Prashant
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-051-001/728
(BEENA (P))
|
1710010000NRG25030520240038501
|
03/05/2024
|
Ashok yadav
|
1710010WL002935
|
Ashok yadav
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Ashokyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
DEORI
|
MP-10-010-051-001/974
(BEENA (P))
|
1710010000NRG25030520240038520
|
03/05/2024
|
Chhotelal
|
1710010WL002939
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-051-001/975
(BEENA (P))
|
1710010000NRG25030520240038521
|
03/05/2024
|
Pradeep
|
1710010WL002939
|
Pradeep
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-051-002/46
(BEENA (P))
|
1710010000NRG25030520240038522
|
03/05/2024
|
Rajkumar
|
1710010WL002939
|
Rajkumar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-059-001/621-A
(DOBHI (P))
|
1710010059NRG25020520240037053
|
03/05/2024
|
BHARTI YADAV
|
1710010059WL002854
|
BHARTI YADAV
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
BHARTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-051-001/761
(BEENA (P))
|
1710010000NRG25030520240038504
|
03/05/2024
|
sonu
|
1710010WL002935
|
sonu
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-059-002/149
(DOBHI (P))
|
1710010059NRG25020520240037061
|
03/05/2024
|
Dinesh
|
1710010059WL002854
|
Dinesh
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-022-002/1100
(SILARI (P))
|
1710010000NRG25020520240037086
|
03/05/2024
|
VEERENDRA LODHI
|
1710010WL002856
|
VEERENDRA LODHI
|
00089
|
CBIN0284717
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740895030
|
|
VEERENDRALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEORI
|
MP-10-010-051-001/505
(BEENA (P))
|
1710010000NRG25030520240038488
|
03/05/2024
|
PRAKASH
|
1710010WL002935
|
PRAKASH
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-051-001/747
(BEENA (P))
|
1710010000NRG25030520240038503
|
03/05/2024
|
Ramkali urf ramlali
|
1710010WL002935
|
Ramkali urf ramlali
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Ramkaliurframlali
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-051-001/756
(BEENA (P))
|
1710010000NRG25030520240038519
|
03/05/2024
|
Rekha
|
1710010WL002939
|
Rekha
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-051-001/775
(BEENA (P))
|
1710010000NRG25030520240038505
|
03/05/2024
|
prashant
|
1710010WL002935
|
prashant
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-051-001/130
(BEENA (P))
|
1710010000NRG25030520240038513
|
03/05/2024
|
Govindr
|
1710010WL002939
|
Govindr
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Govindr
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-051-001/130
(BEENA (P))
|
1710010000NRG25030520240038514
|
03/05/2024
|
Krashdarani
|
1710010WL002939
|
Krashdarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Krashdarani
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-051-001/145
(BEENA (P))
|
1710010000NRG25030520240038478
|
03/05/2024
|
radharani
|
1710010WL002935
|
radharani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-051-001/214
(BEENA (P))
|
1710010000NRG25030520240038516
|
03/05/2024
|
prakashrani
|
1710010WL002939
|
prakashrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
prakashrani
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25030520240038481
|
03/05/2024
|
gopal
|
1710010WL002935
|
gopal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-051-001/228
(BEENA (P))
|
1710010000NRG25030520240038482
|
03/05/2024
|
uramila
|
1710010WL002935
|
uramila
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-051-001/439
(BEENA (P))
|
1710010000NRG25030520240038485
|
03/05/2024
|
nilesh
|
1710010WL002935
|
nilesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-051-001/647
(BEENA (P))
|
1710010000NRG25030520240038491
|
03/05/2024
|
Rekha
|
1710010WL002935
|
Rekha
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25030520240038492
|
03/05/2024
|
indraj
|
1710010WL002935
|
indraj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25030520240038493
|
03/05/2024
|
Indraj
|
1710010WL002935
|
Indraj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Indraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25030520240038500
|
03/05/2024
|
Mulabai
|
1710010WL002935
|
Mulabai
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-051-001/733
(BEENA (P))
|
1710010000NRG25030520240038502
|
03/05/2024
|
Reveindra
|
1710010WL002935
|
Reveindra
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895030
|
|
Reveindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-051-001/951
(BEENA (P))
|
1710010000NRG25030520240038507
|
03/05/2024
|
Radha
|
1710010WL002935
|
Radha
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-051-001/951
(BEENA (P))
|
1710010000NRG25030520240038506
|
03/05/2024
|
Sandeep
|
1710010WL002935
|
Sandeep
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-059-001/185-C
(DOBHI (P))
|
1710010059NRG25020520240037038
|
03/05/2024
|
AJENDRA SEN
|
1710010059WL002854
|
AJENDRA SEN
|
00415
|
SBIN0004910
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
AJENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-059-001/606-A
(DOBHI (P))
|
1710010059NRG25020520240037049
|
03/05/2024
|
Indravesh
|
1710010059WL002854
|
Indravesh
|
00415
|
SBIN0004910
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
Indravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-059-001/565
(DOBHI (P))
|
1710010059NRG25020520240037040
|
03/05/2024
|
jagdish dube
|
1710010059WL002854
|
jagdish dube
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
jagdishdube
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-059-001/566
(DOBHI (P))
|
1710010059NRG25020520240037041
|
03/05/2024
|
pramod kumar
|
1710010059WL002854
|
pramod kumar
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-059-001/588-A
(DOBHI (P))
|
1710010059NRG25020520240037042
|
03/05/2024
|
Raja bhaiya
|
1710010059WL002854
|
Raja bhaiya
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEORI
|
MP-10-010-059-001/591-A
(DOBHI (P))
|
1710010059NRG25020520240037043
|
03/05/2024
|
Abhishek Dubey
|
1710010059WL002854
|
Abhishek Dubey
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
AbhishekDubey
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORI
|
MP-10-010-059-001/592-A
(DOBHI (P))
|
1710010059NRG25020520240037044
|
03/05/2024
|
Mansingh
|
1710010059WL002854
|
Mansingh
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEORI
|
MP-10-010-059-001/600-A
(DOBHI (P))
|
1710010059NRG25020520240037046
|
03/05/2024
|
Ramrani
|
1710010059WL002854
|
Ramrani
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
Ramrani
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORI
|
MP-10-010-059-001/602-A
(DOBHI (P))
|
1710010059NRG25020520240037048
|
03/05/2024
|
sanju
|
1710010059WL002854
|
sanju
|
00468
|
UBIN0542407
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORI
|
MP-10-010-059-001/608-A
(DOBHI (P))
|
1710010059NRG25020520240037051
|
03/05/2024
|
lokesh
|
1710010059WL002854
|
lokesh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEORI
|
MP-10-010-059-001/650-A
(DOBHI (P))
|
1710010059NRG25020520240037054
|
03/05/2024
|
BHUPENDRA MISHRA
|
1710010059WL002854
|
BHUPENDRA MISHRA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
BHUPENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-059-001/655-A
(DOBHI (P))
|
1710010059NRG25020520240037055
|
03/05/2024
|
CHANDAN AATHYA
|
1710010059WL002854
|
CHANDAN AATHYA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
CHANDANAATHYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEORI
|
MP-10-010-059-001/658-A
(DOBHI (P))
|
1710010059NRG25020520240037056
|
03/05/2024
|
UDEYRAM
|
1710010059WL002854
|
UDEYRAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
UDEYRAM
|
BANK OF BARODA(606985)
|
|
62
|
DEORI
|
MP-10-010-059-001/691-A
(DOBHI (P))
|
1710010059NRG25020520240037058
|
03/05/2024
|
RAHUL CHOUKSE
|
1710010059WL002854
|
RAHUL CHOUKSE
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
RAHULCHOUKSE
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEORI
|
MP-10-010-059-001/696-A
(DOBHI (P))
|
1710010059NRG25020520240037059
|
03/05/2024
|
Veerendra Harijan
|
1710010059WL002854
|
Veerendra Harijan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
VeerendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-059-001/697-A
(DOBHI (P))
|
1710010059NRG25020520240037060
|
03/05/2024
|
AADITYA MISHRA
|
1710010059WL002854
|
AADITYA MISHRA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
AADITYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010059NRG25020520240037062
|
03/05/2024
|
Tejram Prajapati
|
1710010059WL002854
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895030
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-059-001/458
(DOBHI (P))
|
1710010059NRG25020520240037039
|
03/05/2024
|
kamal
|
1710010059WL002854
|
kamal
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-059-001/607-A
(DOBHI (P))
|
1710010059NRG25020520240037050
|
03/05/2024
|
surendra
|
1710010059WL002854
|
surendra
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740895030
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100602
|
100602
|
|
|
|
|
|
|
|