|
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-10-010-002-001/1129
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071260
|
22/05/2024
|
Guddu
|
1710010WL005396
|
Guddu
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-002-001/1168
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071265
|
22/05/2024
|
Rajni Sahu
|
1710010WL005396
|
Rajni Sahu
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
RajniSahu
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-007-002/335
(SARKHEDA (P))
|
1710010000NRG25220520240071089
|
22/05/2024
|
ratan
|
1710010WL005386
|
ratan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
ratan
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-007-002/337
(SARKHEDA (P))
|
1710010000NRG25220520240071090
|
22/05/2024
|
Neelesh
|
1710010WL005386
|
Neelesh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-013-001/444-B
(GANGWARA (P))
|
1710010000NRG25220520240070989
|
22/05/2024
|
munna
|
1710010WL005382
|
munna
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
munna
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-013-001/45-A
(GANGWARA (P))
|
1710010000NRG25220520240070990
|
22/05/2024
|
JITENDRA
|
1710010WL005382
|
JITENDRA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-013-001/529-A
(GANGWARA (P))
|
1710010000NRG25220520240071000
|
22/05/2024
|
manoj
|
1710010WL005382
|
manoj
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-013-001/531-A
(GANGWARA (P))
|
1710010000NRG25220520240071001
|
22/05/2024
|
summer
|
1710010WL005382
|
summer
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
summer
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
DEORI
|
MP-10-010-013-001/531-A
(GANGWARA (P))
|
1710010000NRG25220520240071002
|
22/05/2024
|
vidya
|
1710010WL005382
|
vidya
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
vidya
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG25220520240071011
|
22/05/2024
|
SANGEETA
|
1710010WL005382
|
SANGEETA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-013-003/161
(GANGWARA (P))
|
1710010000NRG25220520240071015
|
22/05/2024
|
SHYAM RANI
|
1710010WL005382
|
SHYAM RANI
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SHYAMRANI
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-013-003/6
(GANGWARA (P))
|
1710010000NRG25220520240071022
|
22/05/2024
|
savita
|
1710010WL005382
|
savita
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
savita
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-013-003/600-A
(GANGWARA (P))
|
1710010000NRG25220520240071024
|
22/05/2024
|
KAVITA
|
1710010WL005382
|
KAVITA
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-013-003/8
(GANGWARA (P))
|
1710010000NRG25220520240071035
|
22/05/2024
|
LALSINGH
|
1710010WL005382
|
LALSINGH
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-031-002/23-B
(MOKLA (P))
|
1710010031NRG25220520240070011
|
22/05/2024
|
Savitarani
|
1710010031WL005316
|
Savitarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Savitarani
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-031-002/521
(MOKLA (P))
|
1710010031NRG25220520240070020
|
22/05/2024
|
monohar
|
1710010031WL005316
|
monohar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
monohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DEORI
|
MP-10-010-031-002/6
(MOKLA (P))
|
1710010031NRG25220520240070023
|
22/05/2024
|
Saroajrani
|
1710010031WL005316
|
Saroajrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Saroajrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-002-001/100
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071249
|
22/05/2024
|
Gorelal
|
1710010WL005396
|
Gorelal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-002-001/100
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071250
|
22/05/2024
|
Sumat Ran
|
1710010WL005396
|
Sumat Ran
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SumatRan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-002-001/104
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071251
|
22/05/2024
|
JASWANT
|
1710010WL005396
|
JASWANT
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
JASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/104
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071252
|
22/05/2024
|
revti
|
1710010WL005396
|
revti
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-002-001/109
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071254
|
22/05/2024
|
mamtarani
|
1710010WL005396
|
mamtarani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/109
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071253
|
22/05/2024
|
Pavan
|
1710010WL005396
|
Pavan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-002-001/1101
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071255
|
22/05/2024
|
Sonu Dangi
|
1710010WL005396
|
Sonu Dangi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SonuDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-002-001/1108
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071256
|
22/05/2024
|
Chandrabhan Dangi
|
1710010WL005396
|
Chandrabhan Dangi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
ChandrabhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-002-001/1109
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071257
|
22/05/2024
|
Aakash Dangi
|
1710010WL005396
|
Aakash Dangi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
AakashDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-002-001/1128
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071259
|
22/05/2024
|
Arti Dubey
|
1710010WL005396
|
Arti Dubey
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
ArtiDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-002-001/1128
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071258
|
22/05/2024
|
Ramswaroop
|
1710010WL005396
|
Ramswaroop
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-002-001/1135
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071261
|
22/05/2024
|
Amardeep
|
1710010WL005396
|
Amardeep
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Amardeep
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-002-001/1152
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071262
|
22/05/2024
|
Lakhan Rajak
|
1710010WL005396
|
Lakhan Rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
LakhanRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-002-001/1152
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071263
|
22/05/2024
|
Parvati Rajak
|
1710010WL005396
|
Parvati Rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
ParvatiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-002-001/1168
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071264
|
22/05/2024
|
Sachin Sahu
|
1710010WL005396
|
Sachin Sahu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SachinSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071266
|
22/05/2024
|
Kamlesh
|
1710010WL005396
|
Kamlesh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-002-001/1186
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071268
|
22/05/2024
|
khshnakumar
|
1710010WL005396
|
khshnakumar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
khshnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-002-001/1187
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071269
|
22/05/2024
|
rahul
|
1710010WL005396
|
rahul
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-002-001/1191
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071271
|
22/05/2024
|
PREETI
|
1710010WL005396
|
PREETI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-002-001/1191
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071270
|
22/05/2024
|
RAHUL
|
1710010WL005396
|
RAHUL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071272
|
22/05/2024
|
BRAJESH SAHU
|
1710010WL005396
|
BRAJESH SAHU
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
BRAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071273
|
22/05/2024
|
rameti sahu
|
1710010WL005396
|
rameti sahu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
rametisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071274
|
22/05/2024
|
Ramotar Sahu
|
1710010WL005396
|
Ramotar Sahu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
RamotarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071275
|
22/05/2024
|
Satyavati Sahu
|
1710010WL005396
|
Satyavati Sahu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SatyavatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-002-001/1196
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071276
|
22/05/2024
|
Abhisek Dixit
|
1710010WL005396
|
Abhisek Dixit
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
AbhisekDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-002-001/1196
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071277
|
22/05/2024
|
Deepika Dixit
|
1710010WL005396
|
Deepika Dixit
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
DeepikaDixit
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-002-001/1197
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071278
|
22/05/2024
|
Sachin Dixit
|
1710010WL005396
|
Sachin Dixit
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SachinDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-002-001/1198
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071279
|
22/05/2024
|
brandawan dixit
|
1710010WL005396
|
brandawan dixit
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
brandawandixit
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-002-001/1201
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071280
|
22/05/2024
|
Mahendra Sahu
|
1710010WL005396
|
Mahendra Sahu
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
MahendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-002-001/1201
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071281
|
22/05/2024
|
Ranjana
|
1710010WL005396
|
Ranjana
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-002-001/336
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071284
|
22/05/2024
|
RAMMANOHAR
|
1710010WL005396
|
RAMMANOHAR
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-002-001/360
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071285
|
22/05/2024
|
VISHNU
|
1710010WL005396
|
VISHNU
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-007-002/244
(SARKHEDA (P))
|
1710010000NRG25220520240071080
|
22/05/2024
|
MAKHAN
|
1710010WL005386
|
MAKHAN
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEORI
|
MP-10-010-007-002/249
(SARKHEDA (P))
|
1710010000NRG25220520240071081
|
22/05/2024
|
Rakesh Lakshmeesankar dube
|
1710010WL005386
|
Rakesh Lakshmeesankar dube
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
RakeshLakshmeesankardube
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-007-002/280
(SARKHEDA (P))
|
1710010000NRG25220520240071082
|
22/05/2024
|
sangram
|
1710010WL005386
|
sangram
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-007-002/296
(SARKHEDA (P))
|
1710010000NRG25220520240071083
|
22/05/2024
|
Delan
|
1710010WL005386
|
Delan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Delan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-007-002/306
(SARKHEDA (P))
|
1710010000NRG25220520240071085
|
22/05/2024
|
sumatrani
|
1710010WL005386
|
sumatrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
sumatrani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-007-002/326
(SARKHEDA (P))
|
1710010000NRG25220520240071086
|
22/05/2024
|
pooran
|
1710010WL005386
|
pooran
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-007-002/328
(SARKHEDA (P))
|
1710010000NRG25220520240071087
|
22/05/2024
|
haricharan
|
1710010WL005386
|
haricharan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-007-002/333
(SARKHEDA (P))
|
1710010000NRG25220520240071088
|
22/05/2024
|
kailash
|
1710010WL005386
|
kailash
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
kailash
|
INDUSIND BANK(607189)
|
|
58
|
DEORI
|
MP-10-010-007-002/341
(SARKHEDA (P))
|
1710010000NRG25220520240071091
|
22/05/2024
|
mukesh
|
1710010WL005386
|
mukesh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-007-002/353
(SARKHEDA (P))
|
1710010000NRG25220520240071092
|
22/05/2024
|
Ravikumar
|
1710010WL005386
|
Ravikumar
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863272
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-007-002/399
(SARKHEDA (P))
|
1710010000NRG25220520240071093
|
22/05/2024
|
satendra
|
1710010WL005386
|
satendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-007-002/44
(SARKHEDA (P))
|
1710010000NRG25220520240071094
|
22/05/2024
|
priyanka rani
|
1710010WL005386
|
priyanka rani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
priyankarani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-007-002/54
(SARKHEDA (P))
|
1710010000NRG25220520240071095
|
22/05/2024
|
vidhabai
|
1710010WL005386
|
vidhabai
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
vidhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-007-002/68
(SARKHEDA (P))
|
1710010000NRG25220520240071096
|
22/05/2024
|
CHOTE
|
1710010WL005386
|
CHOTE
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEORI
|
MP-10-010-007-002/68
(SARKHEDA (P))
|
1710010000NRG25220520240071097
|
22/05/2024
|
kamalrani
|
1710010WL005386
|
kamalrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORI
|
MP-10-010-007-002/71
(SARKHEDA (P))
|
1710010000NRG25220520240071098
|
22/05/2024
|
maya
|
1710010WL005386
|
maya
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEORI
|
MP-10-010-007-002/91
(SARKHEDA (P))
|
1710010000NRG25220520240071099
|
22/05/2024
|
siyarani
|
1710010WL005386
|
siyarani
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863272
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-007-002/92
(SARKHEDA (P))
|
1710010000NRG25220520240071100
|
22/05/2024
|
jayrani
|
1710010WL005386
|
jayrani
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863272
|
|
jayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG25220520240070979
|
22/05/2024
|
Rakesh
|
1710010WL005382
|
Rakesh
|
00089
|
CBIN0281719
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863272
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEORI
|
MP-10-010-013-001/35-A
(GANGWARA (P))
|
1710010000NRG25220520240070983
|
22/05/2024
|
Sushma
|
1710010WL005382
|
Sushma
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25220520240070984
|
22/05/2024
|
niranjan
|
1710010WL005382
|
niranjan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25220520240070987
|
22/05/2024
|
GULABRANI
|
1710010WL005382
|
GULABRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
GULABRANI
|
INDUSIND BANK(607189)
|
|
72
|
DEORI
|
MP-10-010-013-001/418-A
(GANGWARA (P))
|
1710010000NRG25220520240070986
|
22/05/2024
|
GULABRANI
|
1710010WL005382
|
GULABRANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-013-001/48
(GANGWARA (P))
|
1710010000NRG25220520240070992
|
22/05/2024
|
Roshni lodhi
|
1710010WL005382
|
Roshni lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEORI
|
MP-10-010-013-001/50-A
(GANGWARA (P))
|
1710010000NRG25220520240070993
|
22/05/2024
|
mahendra
|
1710010WL005382
|
mahendra
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEORI
|
MP-10-010-013-001/501-A
(GANGWARA (P))
|
1710010000NRG25220520240070995
|
22/05/2024
|
KANHAILAL
|
1710010WL005382
|
KANHAILAL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
KANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEORI
|
MP-10-010-013-001/508-A
(GANGWARA (P))
|
1710010000NRG25220520240070996
|
22/05/2024
|
KADORI
|
1710010WL005382
|
KADORI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEORI
|
MP-10-010-013-001/510-A
(GANGWARA (P))
|
1710010000NRG25220520240070997
|
22/05/2024
|
VIMLESH
|
1710010WL005382
|
VIMLESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG25220520240070998
|
22/05/2024
|
KAISHAN
|
1710010WL005382
|
KAISHAN
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEORI
|
MP-10-010-013-001/515-A
(GANGWARA (P))
|
1710010000NRG25220520240070999
|
22/05/2024
|
pushpendra lodhi
|
1710010WL005382
|
pushpendra lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
pushpendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG25220520240071005
|
22/05/2024
|
KASHIRAM
|
1710010WL005382
|
KASHIRAM
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG25220520240071004
|
22/05/2024
|
kashiram
|
1710010WL005382
|
kashiram
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG25220520240071006
|
22/05/2024
|
hemraj
|
1710010WL005382
|
hemraj
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG25220520240071007
|
22/05/2024
|
AMBKA
|
1710010WL005382
|
AMBKA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG25220520240071008
|
22/05/2024
|
DHARMENDRAA
|
1710010WL005382
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG25220520240071010
|
22/05/2024
|
lakhan
|
1710010WL005382
|
lakhan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-013-003/143
(GANGWARA (P))
|
1710010000NRG25220520240071012
|
22/05/2024
|
KHUMAN
|
1710010WL005382
|
KHUMAN
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEORI
|
MP-10-010-013-003/143
(GANGWARA (P))
|
1710010000NRG25220520240071013
|
22/05/2024
|
rekharani
|
1710010WL005382
|
rekharani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
rekharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEORI
|
MP-10-010-013-003/161
(GANGWARA (P))
|
1710010000NRG25220520240071014
|
22/05/2024
|
makhan
|
1710010WL005382
|
makhan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEORI
|
MP-10-010-013-003/163
(GANGWARA (P))
|
1710010000NRG25220520240071016
|
22/05/2024
|
MAMTA
|
1710010WL005382
|
MAMTA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEORI
|
MP-10-010-013-003/164
(GANGWARA (P))
|
1710010000NRG25220520240071017
|
22/05/2024
|
devendrarani
|
1710010WL005382
|
devendrarani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
devendrarani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEORI
|
MP-10-010-013-003/166
(GANGWARA (P))
|
1710010000NRG25220520240071018
|
22/05/2024
|
kalyan
|
1710010WL005382
|
kalyan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEORI
|
MP-10-010-013-003/166
(GANGWARA (P))
|
1710010000NRG25220520240071019
|
22/05/2024
|
shivrani
|
1710010WL005382
|
shivrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEORI
|
MP-10-010-013-003/168
(GANGWARA (P))
|
1710010000NRG25220520240071020
|
22/05/2024
|
avadhrani
|
1710010WL005382
|
avadhrani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
avadhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEORI
|
MP-10-010-013-003/600-A
(GANGWARA (P))
|
1710010000NRG25220520240071023
|
22/05/2024
|
dshrath
|
1710010WL005382
|
dshrath
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
dshrath
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEORI
|
MP-10-010-013-003/602-A
(GANGWARA (P))
|
1710010000NRG25220520240071025
|
22/05/2024
|
BRAJESH
|
1710010WL005382
|
BRAJESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORI
|
MP-10-010-013-003/602-A
(GANGWARA (P))
|
1710010000NRG25220520240071026
|
22/05/2024
|
VINEETARANI
|
1710010WL005382
|
VINEETARANI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
VINEETARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEORI
|
MP-10-010-013-003/612-A
(GANGWARA (P))
|
1710010000NRG25220520240071031
|
22/05/2024
|
PARVATI
|
1710010WL005382
|
PARVATI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEORI
|
MP-10-010-013-003/617-A
(GANGWARA (P))
|
1710010000NRG25220520240071032
|
22/05/2024
|
kashiram
|
1710010WL005382
|
kashiram
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEORI
|
MP-10-010-013-003/8
(GANGWARA (P))
|
1710010000NRG25220520240071036
|
22/05/2024
|
ANITA
|
1710010WL005382
|
ANITA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
100
|
DEORI
|
MP-10-010-013-003/98
(GANGWARA (P))
|
1710010000NRG25220520240071037
|
22/05/2024
|
Bhav singh
|
1710010WL005382
|
Bhav singh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEORI
|
MP-10-010-013-003/98
(GANGWARA (P))
|
1710010000NRG25220520240071038
|
22/05/2024
|
Kusum rani
|
1710010WL005382
|
Kusum rani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
102
|
DEORI
|
MP-10-010-031-002/23-B
(MOKLA (P))
|
1710010031NRG25220520240070010
|
22/05/2024
|
Babu
|
1710010031WL005316
|
Babu
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEORI
|
MP-10-010-031-002/472
(MOKLA (P))
|
1710010031NRG25220520240070013
|
22/05/2024
|
Prakash
|
1710010031WL005316
|
Prakash
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEORI
|
MP-10-010-031-002/500
(MOKLA (P))
|
1710010031NRG25220520240070014
|
22/05/2024
|
meena kurmi
|
1710010031WL005316
|
meena kurmi
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
meenakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEORI
|
MP-10-010-031-002/501
(MOKLA (P))
|
1710010031NRG25220520240070015
|
22/05/2024
|
vinod kurmi
|
1710010031WL005316
|
vinod kurmi
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
vinodkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
106
|
DEORI
|
MP-10-010-007-002/306
(SARKHEDA (P))
|
1710010000NRG25220520240071084
|
22/05/2024
|
prakash
|
1710010WL005386
|
prakash
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEORI
|
MP-10-010-013-001/210-A
(GANGWARA (P))
|
1710010000NRG25220520240070980
|
22/05/2024
|
bharti
|
1710010WL005382
|
bharti
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863272
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEORI
|
MP-10-010-013-001/47-A
(GANGWARA (P))
|
1710010000NRG25220520240070991
|
22/05/2024
|
Ritu
|
1710010WL005382
|
Ritu
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG25220520240071009
|
22/05/2024
|
komal
|
1710010WL005382
|
komal
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEORI
|
MP-10-010-013-003/21
(GANGWARA (P))
|
1710010000NRG25220520240071021
|
22/05/2024
|
halki
|
1710010WL005382
|
halki
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEORI
|
MP-10-010-031-002/311
(MOKLA (P))
|
1710010031NRG25220520240070012
|
22/05/2024
|
Surand
|
1710010031WL005316
|
Surand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Surand
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEORI
|
MP-10-010-031-002/505
(MOKLA (P))
|
1710010031NRG25220520240070016
|
22/05/2024
|
mahendra kurmi
|
1710010031WL005316
|
mahendra kurmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
mahendrakurmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEORI
|
MP-10-010-031-002/509
(MOKLA (P))
|
1710010031NRG25220520240070019
|
22/05/2024
|
nirpat adivasi
|
1710010031WL005316
|
nirpat adivasi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
nirpatadivasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEORI
|
MP-10-010-031-002/521
(MOKLA (P))
|
1710010031NRG25220520240070021
|
22/05/2024
|
sandhyarani
|
1710010031WL005316
|
sandhyarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEORI
|
MP-10-010-031-002/6
(MOKLA (P))
|
1710010031NRG25220520240070022
|
22/05/2024
|
bahadur
|
1710010031WL005316
|
bahadur
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
116
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071267
|
22/05/2024
|
Kiran
|
1710010WL005396
|
Kiran
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071282
|
22/05/2024
|
Manoj Sahu
|
1710010WL005396
|
Manoj Sahu
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG25220520240071283
|
22/05/2024
|
Nitu Sahu
|
1710010WL005396
|
Nitu Sahu
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
NituSahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25220520240070982
|
22/05/2024
|
SAROJ
|
1710010WL005382
|
SAROJ
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEORI
|
MP-10-010-013-001/35
(GANGWARA (P))
|
1710010000NRG25220520240070981
|
22/05/2024
|
shankar
|
1710010WL005382
|
shankar
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG25220520240070985
|
22/05/2024
|
ANGURI
|
1710010WL005382
|
ANGURI
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEORI
|
MP-10-010-013-001/443-A
(GANGWARA (P))
|
1710010000NRG25220520240070988
|
22/05/2024
|
bhupat
|
1710010WL005382
|
bhupat
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEORI
|
MP-10-010-013-001/500-A
(GANGWARA (P))
|
1710010000NRG25220520240070994
|
22/05/2024
|
Devendra
|
1710010WL005382
|
Devendra
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEORI
|
MP-10-010-013-001/630-B
(GANGWARA (P))
|
1710010000NRG25220520240071003
|
22/05/2024
|
ARVIND
|
1710010WL005382
|
ARVIND
|
00415
|
SBIN0017098
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863272
|
|
ARVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
125
|
DEORI
|
MP-10-010-013-003/605-A
(GANGWARA (P))
|
1710010000NRG25220520240071027
|
22/05/2024
|
BALCHAND
|
1710010WL005382
|
BALCHAND
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEORI
|
MP-10-010-013-003/605-A
(GANGWARA (P))
|
1710010000NRG25220520240071028
|
22/05/2024
|
SAPNA
|
1710010WL005382
|
SAPNA
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEORI
|
MP-10-010-013-003/610-A
(GANGWARA (P))
|
1710010000NRG25220520240071030
|
22/05/2024
|
AARTI
|
1710010WL005382
|
AARTI
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEORI
|
MP-10-010-013-003/610-A
(GANGWARA (P))
|
1710010000NRG25220520240071029
|
22/05/2024
|
PRAKASH
|
1710010WL005382
|
PRAKASH
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEORI
|
MP-10-010-013-003/618-A
(GANGWARA (P))
|
1710010000NRG25220520240071034
|
22/05/2024
|
anita
|
1710010WL005382
|
anita
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEORI
|
MP-10-010-013-003/618-A
(GANGWARA (P))
|
1710010000NRG25220520240071033
|
22/05/2024
|
basant
|
1710010WL005382
|
basant
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863272
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
131
|
DEORI
|
MP-10-010-031-002/508
(MOKLA (P))
|
1710010031NRG25220520240070018
|
22/05/2024
|
Koushilyarani
|
1710010031WL005316
|
Koushilyarani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863272
|
|
Koushilyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117126
|
117126
|
|
|
|
|
|
|
|