|
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-10-010-018-003/30
(CHIMADHANA(P))
|
1710010018NRG25210520240068464
|
21/05/2024
|
KRISHNA
|
1710010018WL005169
|
KRISHNA
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-026-001/177
(KOPRA (P))
|
1710010026NRG25210520240068667
|
21/05/2024
|
kalish
|
1710010026WL005187
|
kalish
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
kalish
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-028-002/119
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059809
|
21/05/2024
|
Krodhi
|
1710010072WL004564
|
Krodhi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061130250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEORI
|
MP-10-010-028-003/427
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059798
|
21/05/2024
|
kalu
|
1710010072WL004563
|
kalu
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
kalu
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-028-003/49-B
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059801
|
21/05/2024
|
Ratiram gound
|
1710010072WL004563
|
Ratiram gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Ratiramgound
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-028-003/49-B
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059802
|
21/05/2024
|
Ratiram gound
|
1710010072WL004563
|
Ratiram gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Ratiramgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-007-002/100
(SARKHEDA (P))
|
1710010000NRG25210520240069580
|
21/05/2024
|
surajrani
|
1710010WL005272
|
surajrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
surajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-007-002/104
(SARKHEDA (P))
|
1710010000NRG25210520240069581
|
21/05/2024
|
gulabrani
|
1710010WL005272
|
gulabrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010000NRG25210520240069582
|
21/05/2024
|
KUDAU
|
1710010WL005272
|
KUDAU
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
KUDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-007-002/114
(SARKHEDA (P))
|
1710010000NRG25210520240069583
|
21/05/2024
|
vikram
|
1710010WL005272
|
vikram
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-007-002/136
(SARKHEDA (P))
|
1710010000NRG25210520240069584
|
21/05/2024
|
ravindra
|
1710010WL005272
|
ravindra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-007-002/144
(SARKHEDA (P))
|
1710010000NRG25210520240069585
|
21/05/2024
|
Munendra
|
1710010WL005272
|
Munendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-007-002/155
(SARKHEDA (P))
|
1710010000NRG25210520240069586
|
21/05/2024
|
Abhijeet
|
1710010WL005272
|
Abhijeet
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-007-002/284
(SARKHEDA (P))
|
1710010000NRG25210520240069588
|
21/05/2024
|
Rajendra singh
|
1710010WL005272
|
Rajendra singh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-007-002/84
(SARKHEDA (P))
|
1710010000NRG25210520240069589
|
21/05/2024
|
khema
|
1710010WL005272
|
khema
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-018-003/177-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068460
|
21/05/2024
|
nikita
|
1710010018WL005169
|
nikita
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-018-003/227-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068462
|
21/05/2024
|
ROSHNI
|
1710010018WL005169
|
ROSHNI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-018-003/227-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068461
|
21/05/2024
|
yashwant
|
1710010018WL005169
|
yashwant
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-018-003/246
(CHIMADHANA(P))
|
1710010018NRG25210520240068463
|
21/05/2024
|
SEETARANI
|
1710010018WL005169
|
SEETARANI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-018-003/322
(CHIMADHANA(P))
|
1710010018NRG25210520240068466
|
21/05/2024
|
chainsing
|
1710010018WL005169
|
chainsing
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-018-003/322
(CHIMADHANA(P))
|
1710010018NRG25210520240068467
|
21/05/2024
|
vinita gound
|
1710010018WL005169
|
vinita gound
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
vinitagound
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-018-003/34-A
(CHIMADHANA(P))
|
1710010018NRG25210520240068468
|
21/05/2024
|
Bahadur
|
1710010018WL005169
|
Bahadur
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Bahadur
|
CANARA BANK(508532)
|
|
23
|
DEORI
|
MP-10-010-026-001/105
(KOPRA (P))
|
1710010026NRG25210520240068683
|
21/05/2024
|
kusumrani
|
1710010026WL005189
|
kusumrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-026-001/105
(KOPRA (P))
|
1710010026NRG25210520240068682
|
21/05/2024
|
premsing
|
1710010026WL005189
|
premsing
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
premsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
DEORI
|
MP-10-010-026-001/141
(KOPRA (P))
|
1710010026NRG25210520240068687
|
21/05/2024
|
jankrani
|
1710010026WL005189
|
jankrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
jankrani
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-026-001/156
(KOPRA (P))
|
1710010026NRG25210520240068689
|
21/05/2024
|
shela
|
1710010026WL005189
|
shela
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
shela
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-026-001/159
(KOPRA (P))
|
1710010026NRG25210520240068690
|
21/05/2024
|
Paramand
|
1710010026WL005189
|
Paramand
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Paramand
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-026-001/160
(KOPRA (P))
|
1710010026NRG25210520240068692
|
21/05/2024
|
Krishna
|
1710010026WL005189
|
Krishna
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-026-001/160
(KOPRA (P))
|
1710010026NRG25210520240068693
|
21/05/2024
|
Shyamrani
|
1710010026WL005189
|
Shyamrani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Shyamrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-026-001/163
(KOPRA (P))
|
1710010026NRG25210520240068664
|
21/05/2024
|
BHOPAL
|
1710010026WL005186
|
BHOPAL
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-026-001/202
(KOPRA (P))
|
1710010026NRG25210520240068694
|
21/05/2024
|
ROOPSINGH
|
1710010026WL005189
|
ROOPSINGH
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-026-001/37
(KOPRA (P))
|
1710010026NRG25210520240068669
|
21/05/2024
|
ratan
|
1710010026WL005187
|
ratan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-026-001/537
(KOPRA (P))
|
1710010026NRG25210520240068665
|
21/05/2024
|
Sudama
|
1710010026WL005186
|
Sudama
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-026-001/59
(KOPRA (P))
|
1710010026NRG25210520240068696
|
21/05/2024
|
Archana
|
1710010026WL005189
|
Archana
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-026-001/79
(KOPRA (P))
|
1710010026NRG25210520240068697
|
21/05/2024
|
Harprasad
|
1710010026WL005189
|
Harprasad
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEORI
|
MP-10-010-026-001/84
(KOPRA (P))
|
1710010026NRG25210520240068699
|
21/05/2024
|
maharani
|
1710010026WL005189
|
maharani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-026-001/84
(KOPRA (P))
|
1710010026NRG25210520240068698
|
21/05/2024
|
THAMMAN
|
1710010026WL005189
|
THAMMAN
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-028-002/119
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059810
|
21/05/2024
|
Kamalrani
|
1710010072WL004564
|
Kamalrani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-028-002/218-B
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059811
|
21/05/2024
|
deepeeka
|
1710010072WL004564
|
deepeeka
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
deepeeka
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-028-002/311
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059812
|
21/05/2024
|
mahendr dheemar
|
1710010072WL004564
|
mahendr dheemar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
mahendrdheemar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-028-002/53-A
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059813
|
21/05/2024
|
suneeta dheemar
|
1710010072WL004564
|
suneeta dheemar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
suneetadheemar
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-028-002/70
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059814
|
21/05/2024
|
pammu raikwar
|
1710010072WL004564
|
pammu raikwar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
pammuraikwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-028-002/70
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059815
|
21/05/2024
|
tulsa dheemar
|
1710010072WL004564
|
tulsa dheemar
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
tulsadheemar
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-028-003/26
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059795
|
21/05/2024
|
RADHA
|
1710010072WL004563
|
RADHA
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-028-003/26
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059794
|
21/05/2024
|
ramcharan
|
1710010072WL004563
|
ramcharan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-028-003/29
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059796
|
21/05/2024
|
prabha
|
1710010072WL004563
|
prabha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-028-003/48
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059800
|
21/05/2024
|
geeta
|
1710010072WL004563
|
geeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-028-003/48
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059799
|
21/05/2024
|
makhan
|
1710010072WL004563
|
makhan
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-028-003/5
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059803
|
21/05/2024
|
PURUSHOTTAM
|
1710010072WL004563
|
PURUSHOTTAM
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
PURUSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-028-003/62
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059806
|
21/05/2024
|
KAMLESH
|
1710010072WL004563
|
KAMLESH
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-028-003/65
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059807
|
21/05/2024
|
neha
|
1710010072WL004563
|
neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-007-002/174
(SARKHEDA (P))
|
1710010000NRG25210520240069587
|
21/05/2024
|
udaybhan
|
1710010WL005272
|
udaybhan
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-028-003/65-A
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059808
|
21/05/2024
|
satyam singh ghosi
|
1710010072WL004563
|
satyam singh ghosi
|
00554
|
KKBK0000751
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
satyamsinghghosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-018-003/30
(CHIMADHANA(P))
|
1710010018NRG25210520240068465
|
21/05/2024
|
KRISHNA
|
1710010018WL005169
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-026-001/104
(KOPRA (P))
|
1710010026NRG25210520240068680
|
21/05/2024
|
prabhu
|
1710010026WL005189
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
prabhu
|
BANK OF BARODA(606985)
|
|
56
|
DEORI
|
MP-10-010-026-001/104
(KOPRA (P))
|
1710010026NRG25210520240068681
|
21/05/2024
|
sheelrani
|
1710010026WL005189
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEORI
|
MP-10-010-026-001/123
(KOPRA (P))
|
1710010026NRG25210520240068684
|
21/05/2024
|
arjun
|
1710010026WL005189
|
arjun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-026-001/123
(KOPRA (P))
|
1710010026NRG25210520240068685
|
21/05/2024
|
gulabrani
|
1710010026WL005189
|
gulabrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
gulabrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEORI
|
MP-10-010-026-001/141
(KOPRA (P))
|
1710010026NRG25210520240068686
|
21/05/2024
|
sobharam
|
1710010026WL005189
|
sobharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
sobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEORI
|
MP-10-010-026-001/156
(KOPRA (P))
|
1710010026NRG25210520240068688
|
21/05/2024
|
badri
|
1710010026WL005189
|
badri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
badri
|
BANK OF BARODA(606985)
|
|
61
|
DEORI
|
MP-10-010-026-001/159
(KOPRA (P))
|
1710010026NRG25210520240068691
|
21/05/2024
|
Sumatrani
|
1710010026WL005189
|
Sumatrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
Sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEORI
|
MP-10-010-026-001/176
(KOPRA (P))
|
1710010026NRG25210520240068666
|
21/05/2024
|
mohan
|
1710010026WL005187
|
mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-026-001/177
(KOPRA (P))
|
1710010026NRG25210520240068668
|
21/05/2024
|
seema
|
1710010026WL005187
|
seema
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEORI
|
MP-10-010-026-001/38
(KOPRA (P))
|
1710010026NRG25210520240068695
|
21/05/2024
|
dharam
|
1710010026WL005189
|
dharam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130250
|
|
dharam
|
BANK OF BARODA(606985)
|
|
65
|
DEORI
|
MP-10-010-026-001/392
(KOPRA (P))
|
1710010026NRG25210520240068670
|
21/05/2024
|
Jeavan
|
1710010026WL005187
|
Jeavan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Jeavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEORI
|
MP-10-010-026-001/61
(KOPRA (P))
|
1710010026NRG25210520240068671
|
21/05/2024
|
Bhagwansingh
|
1710010026WL005187
|
Bhagwansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-028-003/31-B
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059797
|
21/05/2024
|
sibbu chadhar
|
1710010072WL004563
|
sibbu chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
sibbuchadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEORI
|
MP-10-010-028-003/54-A
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059805
|
21/05/2024
|
shashi chadhar
|
1710010072WL004563
|
shashi chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
shashichadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEORI
|
MP-10-010-028-003/54-A
(KAKRI BERKHERI (P))
|
1710010072NRG25160520240059804
|
21/05/2024
|
sunil chadhar
|
1710010072WL004563
|
sunil chadhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130250
|
|
sunilchadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105219
|
105219
|
|
|
|
|
|
|
|