|
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))
|
1710010002NRG24200320240548549
|
21/03/2024
|
Guddu
|
1710010002WL061538
|
Guddu
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-002-001/1165
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548551
|
21/03/2024
|
Makhan Sour
|
1710010002WL061538
|
Makhan Sour
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
MakhanSour
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-002-001/1195
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548558
|
21/03/2024
|
Pushpendra Gound
|
1710010002WL061538
|
Pushpendra Gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
PushpendraGound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-039-006/170
(KHAJURIYA (P))
|
1710010039NRG24210320240549776
|
21/03/2024
|
Ramkrishn
|
1710010039WL061691
|
Ramkrishn
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-039-006/174
(KHAJURIYA (P))
|
1710010039NRG24210320240549777
|
21/03/2024
|
Suromani urf sapnita
|
1710010039WL061691
|
Suromani urf sapnita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
Suromaniurfsapnita
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-039-006/186
(KHAJURIYA (P))
|
1710010039NRG24210320240549779
|
21/03/2024
|
nathuram
|
1710010039WL061691
|
nathuram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-039-006/208
(KHAJURIYA (P))
|
1710010039NRG24210320240549782
|
21/03/2024
|
rasmi
|
1710010039WL061691
|
rasmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
rasmi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-039-006/287
(KHAJURIYA (P))
|
1710010039NRG24210320240549788
|
21/03/2024
|
PRAVENDRA PATEL SO BHAGBAT PATEL
|
1710010039WL061691
|
PRAVENDRA PATEL SO BHAGBAT PATEL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
PRAVENDRAPATELSOBHAGBATPATEL
|
ICICI BANK LTD(508534)
|
|
9
|
DEORI
|
MP-10-010-039-006/289
(KHAJURIYA (P))
|
1710010039NRG24210320240549789
|
21/03/2024
|
Rashmi
|
1710010039WL061691
|
Rashmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-039-006/69
(KHAJURIYA (P))
|
1710010039NRG24210320240549795
|
21/03/2024
|
BRAJBIHARI
|
1710010039WL061691
|
BRAJBIHARI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
BRAJBIHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-002-001/103
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548621
|
21/03/2024
|
GOKAL
|
1710010002WL061543
|
GOKAL
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
GOKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
12
|
DEORI
|
MP-10-010-002-001/1101
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548547
|
21/03/2024
|
Sonu Dangi
|
1710010002WL061538
|
Sonu Dangi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
SonuDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-002-001/1108
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548548
|
21/03/2024
|
Chandrabhan Dangi
|
1710010002WL061538
|
Chandrabhan Dangi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
ChandrabhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-002-001/1109
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548622
|
21/03/2024
|
Aakash Dangi
|
1710010002WL061543
|
Aakash Dangi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
AakashDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548623
|
21/03/2024
|
Deepak Singh Dangi
|
1710010002WL061543
|
Deepak Singh Dangi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEORI
|
MP-10-010-002-001/1133
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548624
|
21/03/2024
|
Durgesh
|
1710010002WL061543
|
Durgesh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-002-001/1164
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548550
|
21/03/2024
|
Brajendra Sahu
|
1710010002WL061538
|
Brajendra Sahu
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
BrajendraSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548553
|
21/03/2024
|
Kamlesh
|
1710010002WL061538
|
Kamlesh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-002-001/1186
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548554
|
21/03/2024
|
khshnakumar
|
1710010002WL061538
|
khshnakumar
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
khshnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-002-001/1187
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548555
|
21/03/2024
|
rahul
|
1710010002WL061538
|
rahul
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548556
|
21/03/2024
|
BRAJESH SAHU
|
1710010002WL061538
|
BRAJESH SAHU
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
BRAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548557
|
21/03/2024
|
Ramotar Sahu
|
1710010002WL061538
|
Ramotar Sahu
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
RamotarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/1196
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548559
|
21/03/2024
|
Abhisek Dixit
|
1710010002WL061538
|
Abhisek Dixit
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
AbhisekDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-002-001/1197
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548560
|
21/03/2024
|
Sachin Dixit
|
1710010002WL061538
|
Sachin Dixit
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
SachinDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-002-001/1198
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548561
|
21/03/2024
|
brandawan dixit
|
1710010002WL061538
|
brandawan dixit
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
brandawandixit
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-002-001/1199
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548562
|
21/03/2024
|
Deependr dangi
|
1710010002WL061538
|
Deependr dangi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
Deependrdangi
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-002-001/1201
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548563
|
21/03/2024
|
Mahendra Sahu
|
1710010002WL061538
|
Mahendra Sahu
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
MahendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-002-001/134
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548564
|
21/03/2024
|
RAMESHWAR
|
1710010002WL061538
|
RAMESHWAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-002-001/176
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548565
|
21/03/2024
|
KANCHHEDI
|
1710010002WL061538
|
KANCHHEDI
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-002-001/291
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548566
|
21/03/2024
|
DURGAPRASAD
|
1710010002WL061538
|
DURGAPRASAD
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
DURGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-002-001/3
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548625
|
21/03/2024
|
NANDU
|
1710010002WL061543
|
NANDU
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-002-001/336
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548626
|
21/03/2024
|
RAMMANOHAR
|
1710010002WL061543
|
RAMMANOHAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-002-001/360
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548627
|
21/03/2024
|
VISHNU
|
1710010002WL061543
|
VISHNU
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-002-001/363
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548628
|
21/03/2024
|
Vijay
|
1710010002WL061543
|
Vijay
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-002-001/380
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548629
|
21/03/2024
|
rishikant
|
1710010002WL061543
|
rishikant
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
rishikant
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-002-001/419
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548630
|
21/03/2024
|
Anil
|
1710010002WL061543
|
Anil
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
37
|
DEORI
|
MP-10-010-039-006/124
(KHAJURIYA (P))
|
1710010039NRG24210320240549769
|
21/03/2024
|
NEERAJ
|
1710010039WL061691
|
NEERAJ
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-039-006/205
(KHAJURIYA (P))
|
1710010039NRG24210320240549780
|
21/03/2024
|
NEELESH PRAJAPATI
|
1710010039WL061691
|
NEELESH PRAJAPATI
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
NEELESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-039-006/241
(KHAJURIYA (P))
|
1710010039NRG24210320240549784
|
21/03/2024
|
raju
|
1710010039WL061691
|
raju
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-039-002/64
(KHAJURIYA (P))
|
1710010039NRG24210320240549764
|
21/03/2024
|
RAMDEEN
|
1710010039WL061691
|
RAMDEEN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-039-002/96
(KHAJURIYA (P))
|
1710010039NRG24210320240549765
|
21/03/2024
|
Omprakash Kurmi
|
1710010039WL061691
|
Omprakash Kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
OmprakashKurmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-039-002/99
(KHAJURIYA (P))
|
1710010039NRG24210320240549767
|
21/03/2024
|
mahend
|
1710010039WL061691
|
mahend
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-039-006/12
(KHAJURIYA (P))
|
1710010039NRG24210320240549768
|
21/03/2024
|
VINOD
|
1710010039WL061691
|
VINOD
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
44
|
DEORI
|
MP-10-010-039-006/128
(KHAJURIYA (P))
|
1710010039NRG24210320240549770
|
21/03/2024
|
Rakesh
|
1710010039WL061691
|
Rakesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-039-006/130
(KHAJURIYA (P))
|
1710010039NRG24210320240549771
|
21/03/2024
|
SHYAMLAL
|
1710010039WL061691
|
SHYAMLAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEORI
|
MP-10-010-039-006/138
(KHAJURIYA (P))
|
1710010039NRG24210320240549772
|
21/03/2024
|
pradeep
|
1710010039WL061691
|
pradeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEORI
|
MP-10-010-039-006/139
(KHAJURIYA (P))
|
1710010039NRG24210320240549773
|
21/03/2024
|
ASHISHKUMAR RAMJISURBARIYA
|
1710010039WL061691
|
ASHISHKUMAR RAMJISURBARIYA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
ASHISHKUMARRAMJISURBARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-039-006/140
(KHAJURIYA (P))
|
1710010039NRG24210320240549774
|
21/03/2024
|
BASANT SIRVARIYA
|
1710010039WL061691
|
BASANT SIRVARIYA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
BASANTSIRVARIYA
|
CANARA BANK(508532)
|
|
49
|
DEORI
|
MP-10-010-039-006/141
(KHAJURIYA (P))
|
1710010039NRG24210320240549775
|
21/03/2024
|
RAJKUMAR
|
1710010039WL061691
|
RAJKUMAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-039-006/183
(KHAJURIYA (P))
|
1710010039NRG24210320240549778
|
21/03/2024
|
savita
|
1710010039WL061691
|
savita
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-039-006/206
(KHAJURIYA (P))
|
1710010039NRG24210320240549781
|
21/03/2024
|
sonu
|
1710010039WL061691
|
sonu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-039-006/244
(KHAJURIYA (P))
|
1710010039NRG24210320240549785
|
21/03/2024
|
RAJU
|
1710010039WL061691
|
RAJU
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-039-006/257
(KHAJURIYA (P))
|
1710010039NRG24210320240549786
|
21/03/2024
|
UTTAM GHOSHI
|
1710010039WL061691
|
UTTAM GHOSHI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
UTTAMGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEORI
|
MP-10-010-039-006/262
(KHAJURIYA (P))
|
1710010039NRG24210320240549787
|
21/03/2024
|
PHULRANI
|
1710010039WL061691
|
PHULRANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
PHULRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010039NRG24210320240549790
|
21/03/2024
|
ANIL
|
1710010039WL061691
|
ANIL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473696567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEORI
|
MP-10-010-039-006/32
(KHAJURIYA (P))
|
1710010039NRG24210320240549791
|
21/03/2024
|
JASHVANT
|
1710010039WL061691
|
JASHVANT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
JASHVANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-039-006/52
(KHAJURIYA (P))
|
1710010039NRG24210320240549792
|
21/03/2024
|
Ramphal
|
1710010039WL061691
|
Ramphal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-039-006/54
(KHAJURIYA (P))
|
1710010039NRG24210320240549793
|
21/03/2024
|
rohit
|
1710010039WL061691
|
rohit
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473696567
|
Participant not mapped to the product
|
|
|
|
59
|
DEORI
|
MP-10-010-039-006/59
(KHAJURIYA (P))
|
1710010039NRG24210320240549794
|
21/03/2024
|
BOOTHE
|
1710010039WL061691
|
BOOTHE
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
BOOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEORI
|
MP-10-010-039-006/79
(KHAJURIYA (P))
|
1710010039NRG24210320240549796
|
21/03/2024
|
SHOBHA
|
1710010039WL061691
|
SHOBHA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-039-006/96
(KHAJURIYA (P))
|
1710010039NRG24210320240549797
|
21/03/2024
|
NANNEBHAI
|
1710010039WL061691
|
NANNEBHAI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-002-001/1176
(BERKHERI RAJA (P))
|
1710010002NRG24200320240548552
|
21/03/2024
|
Rajendra Gound
|
1710010002WL061538
|
Rajendra Gound
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696567
|
|
RajendraGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-039-002/35
(KHAJURIYA (P))
|
1710010039NRG24210320240549763
|
21/03/2024
|
SUNIL KURMI KURMI
|
1710010039WL061691
|
SUNIL KURMI KURMI
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
SUNILKURMIKURMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEORI
|
MP-10-010-039-002/97
(KHAJURIYA (P))
|
1710010039NRG24210320240549766
|
21/03/2024
|
ARVIND SOPRAKASH
|
1710010039WL061691
|
ARVIND SOPRAKASH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
ARVINDSOPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEORI
|
MP-10-010-066-001/306
(PANARI (P))
|
1710010066NRG24190320240546860
|
21/03/2024
|
mahendra
|
1710010066WL061371
|
mahendra
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORI
|
MP-10-010-066-001/59
(PANARI (P))
|
1710010066NRG24190320240546861
|
21/03/2024
|
Prakash
|
1710010066WL061371
|
Prakash
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEORI
|
MP-10-010-066-001/594
(PANARI (P))
|
1710010066NRG24190320240546862
|
21/03/2024
|
Basant patel
|
1710010066WL061371
|
Basant patel
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
Basantpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEORI
|
MP-10-010-066-001/629
(PANARI (P))
|
1710010066NRG24190320240546863
|
21/03/2024
|
prakash
|
1710010066WL061371
|
prakash
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-066-001/632
(PANARI (P))
|
1710010066NRG24190320240546864
|
21/03/2024
|
chakresh sahu
|
1710010066WL061371
|
chakresh sahu
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
chakreshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEORI
|
MP-10-010-066-002/163
(PANARI (P))
|
1710010066NRG24190320240546867
|
21/03/2024
|
anjna
|
1710010066WL061371
|
anjna
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
anjna
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-066-002/163
(PANARI (P))
|
1710010066NRG24190320240546866
|
21/03/2024
|
nanhebhai
|
1710010066WL061371
|
nanhebhai
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-066-002/185
(PANARI (P))
|
1710010066NRG24190320240546869
|
21/03/2024
|
mamtarani
|
1710010066WL061371
|
mamtarani
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
mamtarani
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-066-002/185
(PANARI (P))
|
1710010066NRG24190320240546868
|
21/03/2024
|
PANNA
|
1710010066WL061371
|
PANNA
|
00468
|
UBIN0542407
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
PANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
74
|
DEORI
|
MP-10-010-039-006/216
(KHAJURIYA (P))
|
1710010039NRG24210320240549783
|
21/03/2024
|
satish
|
1710010039WL061691
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696567
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEORI
|
MP-10-010-066-001/66
(PANARI (P))
|
1710010066NRG24190320240546865
|
21/03/2024
|
Maya
|
1710010066WL061371
|
Maya
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
24/04/2024
|
|
473696567
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82360
|
82360
|
|
|
|
|
|
|
|