|
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-10-010-054-001/139
(BIJAURA (P))
|
1710010054NRG24210120240466703
|
21/01/2024
|
azuddi
|
1710010054WL052869
|
azuddi
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039106779
|
|
azuddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-044-001/99-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466995
|
21/01/2024
|
Rahul
|
1710010WL052904
|
Rahul
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-044-001/99-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466993
|
21/01/2024
|
Rahul
|
1710010WL052904
|
Rahul
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-054-001/299
(BIJAURA (P))
|
1710010054NRG24210120240466706
|
21/01/2024
|
RAJKUMAR
|
1710010054WL052869
|
RAJKUMAR
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039106779
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-057-001/106-C
(RASENA(P))
|
1710010057NRG24210120240466936
|
21/01/2024
|
LAL KHAN
|
1710010057WL052899
|
LAL KHAN
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
LALKHAN
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-057-001/12-C
(RASENA(P))
|
1710010057NRG24210120240466938
|
21/01/2024
|
hemant
|
1710010057WL052899
|
hemant
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
hemant
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-057-001/16-A
(RASENA(P))
|
1710010057NRG24210120240466939
|
21/01/2024
|
KAVITA GOUND
|
1710010057WL052899
|
KAVITA GOUND
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
KAVITAGOUND
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-057-001/26-B
(RASENA(P))
|
1710010057NRG24210120240466940
|
21/01/2024
|
CHAKRESH
|
1710010057WL052899
|
CHAKRESH
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
CHAKRESH
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-057-001/361-A
(RASENA(P))
|
1710010057NRG24210120240466941
|
21/01/2024
|
BASANT GOUND
|
1710010057WL052899
|
BASANT GOUND
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
BASANTGOUND
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-057-001/361-B
(RASENA(P))
|
1710010057NRG24210120240466942
|
21/01/2024
|
Kallo Gound
|
1710010057WL052899
|
Kallo Gound
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
KalloGound
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-057-001/361-C
(RASENA(P))
|
1710010057NRG24210120240466943
|
21/01/2024
|
PUSHPENDRA GOUND
|
1710010057WL052899
|
PUSHPENDRA GOUND
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
PUSHPENDRAGOUND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-057-001/96-A
(RASENA(P))
|
1710010057NRG24210120240466944
|
21/01/2024
|
kranti
|
1710010057WL052899
|
kranti
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
kranti
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-057-001/96-B
(RASENA(P))
|
1710010057NRG24210120240466945
|
21/01/2024
|
seema
|
1710010057WL052899
|
seema
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
seema
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-057-001/96-C
(RASENA(P))
|
1710010057NRG24210120240466946
|
21/01/2024
|
saurabh
|
1710010057WL052899
|
saurabh
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
saurabh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-025-002/700
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466953
|
21/01/2024
|
prabhu
|
1710010WL052900
|
prabhu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
16
|
DEORI
|
MP-10-010-033-001/221-B
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466339
|
21/01/2024
|
Mahendra
|
1710010033WL052824
|
Mahendra
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-033-001/561
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466342
|
21/01/2024
|
Koshkilyarani
|
1710010033WL052824
|
Koshkilyarani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Koshkilyarani
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-033-001/674
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466346
|
21/01/2024
|
Mamta
|
1710010033WL052824
|
Mamta
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEORI
|
MP-10-010-033-001/768
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466350
|
21/01/2024
|
SATYAM KURMI
|
1710010033WL052824
|
SATYAM KURMI
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
SATYAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466970
|
21/01/2024
|
Radha
|
1710010WL052904
|
Radha
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Radha
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466968
|
21/01/2024
|
Radha
|
1710010WL052904
|
Radha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Radha
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466974
|
21/01/2024
|
Ramkali
|
1710010WL052904
|
Ramkali
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466972
|
21/01/2024
|
Ramkali
|
1710010WL052904
|
Ramkali
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466977
|
21/01/2024
|
Prem Patel
|
1710010WL052904
|
Prem Patel
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
PremPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466975
|
21/01/2024
|
Prem Patel
|
1710010WL052904
|
Prem Patel
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
PremPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466976
|
21/01/2024
|
Sunita
|
1710010WL052904
|
Sunita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-044-001/113-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466978
|
21/01/2024
|
Sunita
|
1710010WL052904
|
Sunita
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-044-001/114-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466980
|
21/01/2024
|
Premrani
|
1710010WL052904
|
Premrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-044-001/114-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466979
|
21/01/2024
|
Premrani
|
1710010WL052904
|
Premrani
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466982
|
21/01/2024
|
Lata
|
1710010WL052904
|
Lata
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Lata
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466984
|
21/01/2024
|
Lata
|
1710010WL052904
|
Lata
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Lata
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-044-001/117-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466987
|
21/01/2024
|
Balram
|
1710010WL052904
|
Balram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Balram
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-044-001/117-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466985
|
21/01/2024
|
Balram
|
1710010WL052904
|
Balram
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Balram
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-044-002/101-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466999
|
21/01/2024
|
Deepak Patel
|
1710010WL052904
|
Deepak Patel
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
DeepakPatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-044-002/101-D
(KANSKHEDA (P))
|
1710010000NRG24210120240467000
|
21/01/2024
|
Ranu Patel
|
1710010WL052904
|
Ranu Patel
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
RanuPatel
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-044-002/90-D
(KANSKHEDA (P))
|
1710010000NRG24210120240467008
|
21/01/2024
|
Sunita
|
1710010WL052904
|
Sunita
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-054-001/252
(BIJAURA (P))
|
1710010054NRG24210120240466705
|
21/01/2024
|
preeti
|
1710010054WL052869
|
preeti
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039106779
|
|
preeti
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-054-001/252
(BIJAURA (P))
|
1710010054NRG24210120240466704
|
21/01/2024
|
Rakesh
|
1710010054WL052869
|
Rakesh
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039106779
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-057-001/12-B
(RASENA(P))
|
1710010057NRG24210120240466937
|
21/01/2024
|
KAMLESH
|
1710010057WL052899
|
KAMLESH
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039106779
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-044-001/117-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466986
|
21/01/2024
|
Sunita
|
1710010WL052904
|
Sunita
|
00078
|
CNRB0005974
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Sunita
|
CANARA BANK(508532)
|
|
41
|
DEORI
|
MP-10-010-044-001/117-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466988
|
21/01/2024
|
Sunita
|
1710010WL052904
|
Sunita
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Sunita
|
CANARA BANK(508532)
|
|
42
|
DEORI
|
MP-10-010-044-001/99-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466996
|
21/01/2024
|
Basant
|
1710010WL052904
|
Basant
|
00078
|
CNRB0005974
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Basant
|
CANARA BANK(508532)
|
|
43
|
DEORI
|
MP-10-010-044-001/99-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466994
|
21/01/2024
|
Basant
|
1710010WL052904
|
Basant
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Basant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-025-002/436
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466948
|
21/01/2024
|
anurudha
|
1710010WL052900
|
anurudha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
anurudha
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466967
|
21/01/2024
|
Kailash Patel
|
1710010WL052904
|
Kailash Patel
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
KailashPatel
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-044-001/111-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466969
|
21/01/2024
|
Kailash Patel
|
1710010WL052904
|
Kailash Patel
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
KailashPatel
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-044-002/100-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466997
|
21/01/2024
|
Jhamsingh Patel
|
1710010WL052904
|
Jhamsingh Patel
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
JhamsinghPatel
|
BANK OF BARODA(606985)
|
|
48
|
DEORI
|
MP-10-010-044-002/100-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466998
|
21/01/2024
|
Saraswati Patel
|
1710010WL052904
|
Saraswati Patel
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039106779
|
|
SaraswatiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-044-002/89-D
(KANSKHEDA (P))
|
1710010000NRG24210120240467006
|
21/01/2024
|
Sitarani
|
1710010WL052904
|
Sitarani
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039106779
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-044-002/90-D
(KANSKHEDA (P))
|
1710010000NRG24210120240467007
|
21/01/2024
|
Omkar Lodhi
|
1710010WL052904
|
Omkar Lodhi
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039106779
|
|
OmkarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-044-002/91-D
(KANSKHEDA (P))
|
1710010000NRG24210120240467009
|
21/01/2024
|
Kamla Bai Patel
|
1710010WL052904
|
Kamla Bai Patel
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039106779
|
|
KamlaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-025-002/553
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466952
|
21/01/2024
|
shyamsingh
|
1710010WL052900
|
shyamsingh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-033-001/131-A
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466338
|
21/01/2024
|
Bharat Kurmi
|
1710010033WL052824
|
Bharat Kurmi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
BharatKurmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-033-001/262
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466340
|
21/01/2024
|
Mahesh
|
1710010033WL052824
|
Mahesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DEORI
|
MP-10-010-033-001/308-A
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466341
|
21/01/2024
|
Ramkumar
|
1710010033WL052824
|
Ramkumar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DEORI
|
MP-10-010-033-001/561-A
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466343
|
21/01/2024
|
Ramkumar
|
1710010033WL052824
|
Ramkumar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-033-001/673-A
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466345
|
21/01/2024
|
SURENDRA
|
1710010033WL052824
|
SURENDRA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DEORI
|
MP-10-010-033-001/755
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466347
|
21/01/2024
|
Aanand Dangi
|
1710010033WL052824
|
Aanand Dangi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
AanandDangi
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466971
|
21/01/2024
|
Ganesh Prasad Patel
|
1710010WL052904
|
Ganesh Prasad Patel
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
GaneshPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-044-001/112-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466973
|
21/01/2024
|
Ganesh Prasad Patel
|
1710010WL052904
|
Ganesh Prasad Patel
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
GaneshPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466983
|
21/01/2024
|
Khemchandra
|
1710010WL052904
|
Khemchandra
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Khemchandra
|
BANK OF BARODA(606985)
|
|
62
|
DEORI
|
MP-10-010-044-001/115-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466981
|
21/01/2024
|
Khemchandra
|
1710010WL052904
|
Khemchandra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Khemchandra
|
BANK OF BARODA(606985)
|
|
63
|
DEORI
|
MP-10-010-044-001/197-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466990
|
21/01/2024
|
Manojkumar
|
1710010WL052904
|
Manojkumar
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Manojkumar
|
BANK OF BARODA(606985)
|
|
64
|
DEORI
|
MP-10-010-044-001/197-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466989
|
21/01/2024
|
Manojkumar
|
1710010WL052904
|
Manojkumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Manojkumar
|
BANK OF BARODA(606985)
|
|
65
|
DEORI
|
MP-10-010-044-001/22-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466992
|
21/01/2024
|
Naresh
|
1710010WL052904
|
Naresh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
66
|
DEORI
|
MP-10-010-044-001/22-D
(KANSKHEDA (P))
|
1710010000NRG24210120240466991
|
21/01/2024
|
Naresh
|
1710010WL052904
|
Naresh
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
67
|
DEORI
|
MP-10-010-044-002/128-A
(KANSKHEDA (P))
|
1710010000NRG24210120240467001
|
21/01/2024
|
Ghansyam
|
1710010WL052904
|
Ghansyam
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-044-002/128-A
(KANSKHEDA (P))
|
1710010000NRG24210120240467002
|
21/01/2024
|
Tulsa
|
1710010WL052904
|
Tulsa
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEORI
|
MP-10-010-044-002/229
(KANSKHEDA (P))
|
1710010000NRG24210120240467003
|
21/01/2024
|
DAULAT
|
1710010WL052904
|
DAULAT
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-044-002/229
(KANSKHEDA (P))
|
1710010000NRG24210120240467004
|
21/01/2024
|
Rashi
|
1710010WL052904
|
Rashi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
Rashi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-044-002/88-C
(KANSKHEDA (P))
|
1710010000NRG24210120240467010
|
21/01/2024
|
Krantilal
|
1710010WL052905
|
Krantilal
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Krantilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-044-002/88-C
(KANSKHEDA (P))
|
1710010000NRG24210120240467012
|
21/01/2024
|
Krantilal
|
1710010WL052905
|
Krantilal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Krantilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-044-002/88-C
(KANSKHEDA (P))
|
1710010000NRG24210120240467011
|
21/01/2024
|
Revti
|
1710010WL052905
|
Revti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-044-002/88-C
(KANSKHEDA (P))
|
1710010000NRG24210120240467013
|
21/01/2024
|
Revti
|
1710010WL052905
|
Revti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-044-002/89-D
(KANSKHEDA (P))
|
1710010000NRG24210120240467005
|
21/01/2024
|
Umesh Kumar Lodhi
|
1710010WL052904
|
Umesh Kumar Lodhi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
76
|
DEORI
|
MP-10-010-025-002/495
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466950
|
21/01/2024
|
Arvind
|
1710010WL052900
|
Arvind
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
DEORI
|
MP-10-010-025-002/114
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466947
|
21/01/2024
|
mulabai
|
1710010WL052900
|
mulabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
mulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEORI
|
MP-10-010-025-002/436
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466949
|
21/01/2024
|
anjli
|
1710010WL052900
|
anjli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
anjli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-025-002/496
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466951
|
21/01/2024
|
kaptan
|
1710010WL052900
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
kaptan
|
BANK OF BARODA(606985)
|
|
80
|
DEORI
|
MP-10-010-025-002/700
(JAITPUR KOPRA(P))
|
1710010000NRG24210120240466954
|
21/01/2024
|
gangotri
|
1710010WL052900
|
gangotri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106779
|
|
gangotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
81
|
DEORI
|
MP-10-010-033-001/592
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466344
|
21/01/2024
|
VIRENDRAS
|
1710010033WL052824
|
VIRENDRAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106779
|
|
VIRENDRAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
82
|
DEORI
|
MP-10-010-033-001/760
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466348
|
21/01/2024
|
Rajesh Kumar Sen
|
1710010033WL052824
|
Rajesh Kumar Sen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
RajeshKumarSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DEORI
|
MP-10-010-033-001/763
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466349
|
21/01/2024
|
Anandi
|
1710010033WL052824
|
Anandi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
Anandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DEORI
|
MP-10-010-033-001/769
(DONGAR SALAIYA(P))
|
1710010033NRG24210120240466351
|
21/01/2024
|
Sonu Kurmi
|
1710010033WL052824
|
Sonu Kurmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106779
|
|
SonuKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|