|
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-10-010-058-001/330
(SUNA PANJARA (P))
|
1710010058NRG24160620230117213
|
16/06/2023
|
arvind
|
1710010058WL009799
|
arvind
|
00045
|
BARB0BIJORA
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515627143
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-058-002/230-B
(SUNA PANJARA (P))
|
1710010058NRG24160620230117216
|
16/06/2023
|
MALTI
|
1710010058WL009799
|
MALTI
|
00045
|
BARB0BIJORA
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627143
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010001NRG24160620230116401
|
16/06/2023
|
Halli
|
1710010001WL009746
|
Halli
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-028-001/125
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118581
|
16/06/2023
|
maya
|
1710010028WL009929
|
maya
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
maya
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-028-001/130
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118585
|
16/06/2023
|
Gatto urf Surajrani
|
1710010028WL009929
|
Gatto urf Surajrani
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
GattourfSurajrani
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-028-001/458
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118598
|
16/06/2023
|
ABHISHEK TIWARI
|
1710010028WL009929
|
ABHISHEK TIWARI
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
ABHISHEKTIWARI
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-028-001/469
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118602
|
16/06/2023
|
MANISHA
|
1710010028WL009929
|
MANISHA
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-028-001/89
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118611
|
16/06/2023
|
KUNTI
|
1710010028WL009929
|
KUNTI
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEORI
|
MP-10-010-028-001/89
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118610
|
16/06/2023
|
Rajaram
|
1710010028WL009929
|
Rajaram
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-060-004/300-A
(SIMARIYA (P))
|
1710010060NRG24160620230116632
|
16/06/2023
|
ABHISHEK
|
1710010060WL009761
|
ABHISHEK
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-060-004/94
(SIMARIYA (P))
|
1710010060NRG24160620230116642
|
16/06/2023
|
laxmi
|
1710010060WL009761
|
laxmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-028-001/26
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118592
|
16/06/2023
|
VINOD
|
1710010028WL009929
|
VINOD
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-028-001/451
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118596
|
16/06/2023
|
HEMANT TIWARI
|
1710010028WL009929
|
HEMANT TIWARI
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
HEMANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-028-001/453
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118597
|
16/06/2023
|
AAKASH TIWARI
|
1710010028WL009929
|
AAKASH TIWARI
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
AAKASHTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-028-001/86
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118609
|
16/06/2023
|
SANDHYA
|
1710010028WL009929
|
SANDHYA
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-001-004/105-A
(MAD KHERA(P))
|
1710010001NRG24160620230116382
|
16/06/2023
|
Devendra
|
1710010001WL009746
|
Devendra
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-001-004/105-A
(MAD KHERA(P))
|
1710010001NRG24160620230116383
|
16/06/2023
|
Revti
|
1710010001WL009746
|
Revti
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010001NRG24160620230116384
|
16/06/2023
|
Gyaprashad
|
1710010001WL009746
|
Gyaprashad
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Gyaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010001NRG24160620230116385
|
16/06/2023
|
Rukman
|
1710010001WL009746
|
Rukman
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-001-004/12
(MAD KHERA(P))
|
1710010001NRG24160620230116388
|
16/06/2023
|
savitarani
|
1710010001WL009746
|
savitarani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
savitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-001-004/12
(MAD KHERA(P))
|
1710010001NRG24160620230116387
|
16/06/2023
|
YASHWANT
|
1710010001WL009746
|
YASHWANT
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-001-004/133
(MAD KHERA(P))
|
1710010001NRG24160620230116389
|
16/06/2023
|
Ramgopal
|
1710010001WL009746
|
Ramgopal
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-001-004/138-A
(MAD KHERA(P))
|
1710010001NRG24160620230116391
|
16/06/2023
|
Radhika
|
1710010001WL009746
|
Radhika
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-001-004/138-A
(MAD KHERA(P))
|
1710010001NRG24160620230116390
|
16/06/2023
|
UDABHAN YADAV
|
1710010001WL009746
|
UDABHAN YADAV
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
UDABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-001-004/139
(MAD KHERA(P))
|
1710010001NRG24160620230116393
|
16/06/2023
|
Angoori
|
1710010001WL009746
|
Angoori
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-001-004/139
(MAD KHERA(P))
|
1710010001NRG24160620230116392
|
16/06/2023
|
Rammilan
|
1710010001WL009746
|
Rammilan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-001-004/155
(MAD KHERA(P))
|
1710010001NRG24160620230116395
|
16/06/2023
|
Ramnarayan Yadav
|
1710010001WL009746
|
Ramnarayan Yadav
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
RamnarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-001-004/155
(MAD KHERA(P))
|
1710010001NRG24160620230116396
|
16/06/2023
|
Sonu
|
1710010001WL009746
|
Sonu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
DEORI
|
MP-10-010-001-004/157
(MAD KHERA(P))
|
1710010001NRG24160620230116397
|
16/06/2023
|
murat yadav
|
1710010001WL009746
|
murat yadav
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
muratyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-001-004/163
(MAD KHERA(P))
|
1710010001NRG24160620230116399
|
16/06/2023
|
Bebi yadav
|
1710010001WL009746
|
Bebi yadav
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-001-004/163
(MAD KHERA(P))
|
1710010001NRG24160620230116398
|
16/06/2023
|
Prashant yadav
|
1710010001WL009746
|
Prashant yadav
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Prashantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010001NRG24160620230116400
|
16/06/2023
|
Chetram
|
1710010001WL009746
|
Chetram
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-001-004/25-A
(MAD KHERA(P))
|
1710010001NRG24160620230116402
|
16/06/2023
|
Bhaboot Singh
|
1710010001WL009746
|
Bhaboot Singh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
BhabootSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010001NRG24160620230116405
|
16/06/2023
|
Rajni
|
1710010001WL009746
|
Rajni
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010001NRG24160620230116404
|
16/06/2023
|
Ramkrishna
|
1710010001WL009746
|
Ramkrishna
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-028-001/86
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118608
|
16/06/2023
|
PRABHU
|
1710010028WL009929
|
PRABHU
|
00089
|
CBIN0284717
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-043-005/9
(DHULTRA(P))
|
1710010043NRG24160620230117881
|
16/06/2023
|
baijnath
|
1710010043WL009853
|
baijnath
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627143
|
|
baijnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-028-001/1-B
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230116761
|
16/06/2023
|
GANGO BAI
|
1710010028WL009770
|
GANGO BAI
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627143
|
|
GANGOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-028-001/1-B
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230116760
|
16/06/2023
|
NARAYAN
|
1710010028WL009770
|
NARAYAN
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627143
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-028-001/468
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118599
|
16/06/2023
|
DEVSINGH GHOSHI
|
1710010028WL009929
|
DEVSINGH GHOSHI
|
00354
|
PUNB0988400
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
DEVSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-001-004/111-A
(MAD KHERA(P))
|
1710010001NRG24160620230116386
|
16/06/2023
|
Prabha
|
1710010001WL009746
|
Prabha
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-001-004/25-A
(MAD KHERA(P))
|
1710010001NRG24160620230116403
|
16/06/2023
|
Koushalya Yadav
|
1710010001WL009746
|
Koushalya Yadav
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
KoushalyaYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-028-001/1-A
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118578
|
16/06/2023
|
Harikishun
|
1710010028WL009929
|
Harikishun
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-028-001/125
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118580
|
16/06/2023
|
vijay
|
1710010028WL009929
|
vijay
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-028-001/129
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118582
|
16/06/2023
|
Bablu
|
1710010028WL009929
|
Bablu
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Bablu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
46
|
DEORI
|
MP-10-010-028-001/129
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118583
|
16/06/2023
|
Sandhyarani
|
1710010028WL009929
|
Sandhyarani
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Sandhyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEORI
|
MP-10-010-028-001/468
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118600
|
16/06/2023
|
VARSHA GHOSHI
|
1710010028WL009929
|
VARSHA GHOSHI
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
VARSHAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-028-001/59
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118607
|
16/06/2023
|
RAJBAI
|
1710010028WL009929
|
RAJBAI
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
RAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-028-001/59
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118606
|
16/06/2023
|
SANTOSH
|
1710010028WL009929
|
SANTOSH
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-058-002/241-C
(SUNA PANJARA (P))
|
1710010058NRG24160620230117218
|
16/06/2023
|
YUGALKISHOR
|
1710010058WL009799
|
YUGALKISHOR
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627143
|
|
YUGALKISHOR
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-060-004/107-D
(SIMARIYA (P))
|
1710010060NRG24160620230116617
|
16/06/2023
|
makhan
|
1710010060WL009761
|
makhan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-060-004/140
(SIMARIYA (P))
|
1710010060NRG24160620230116618
|
16/06/2023
|
omkar
|
1710010060WL009761
|
omkar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-060-004/315
(SIMARIYA (P))
|
1710010060NRG24160620230116633
|
16/06/2023
|
jaykumar
|
1710010060WL009761
|
jaykumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-028-001/1-A
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118579
|
16/06/2023
|
laxmi
|
1710010028WL009929
|
laxmi
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-028-001/130
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118584
|
16/06/2023
|
sumal
|
1710010028WL009929
|
sumal
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
sumal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-028-001/155
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118586
|
16/06/2023
|
kamta
|
1710010028WL009929
|
kamta
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-028-001/155
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118587
|
16/06/2023
|
Meena
|
1710010028WL009929
|
Meena
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-028-001/223
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118590
|
16/06/2023
|
SHVETA
|
1710010028WL009929
|
SHVETA
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
SHVETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-028-001/26
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118593
|
16/06/2023
|
IMRATRANI
|
1710010028WL009929
|
IMRATRANI
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
IMRATRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-028-001/41
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118594
|
16/06/2023
|
lakhu
|
1710010028WL009929
|
lakhu
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
lakhu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-028-001/41
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118595
|
16/06/2023
|
Mamta
|
1710010028WL009929
|
Mamta
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-028-001/469
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118601
|
16/06/2023
|
Raghunath
|
1710010028WL009929
|
Raghunath
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-028-001/480
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118603
|
16/06/2023
|
BHAIYA JI GHOSI
|
1710010028WL009929
|
BHAIYA JI GHOSI
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
BHAIYAJIGHOSI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-028-001/480-A
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118604
|
16/06/2023
|
Rishipal ghosi
|
1710010028WL009929
|
Rishipal ghosi
|
00415
|
SBIN0005373
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
Rishipalghosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-058-002/239-C
(SUNA PANJARA (P))
|
1710010058NRG24160620230117217
|
16/06/2023
|
gopal
|
1710010058WL009799
|
gopal
|
00468
|
UBIN0542407
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627143
|
|
gopal
|
BANK OF BARODA(606985)
|
|
66
|
DEORI
|
MP-10-010-060-004/101-A
(SIMARIYA (P))
|
1710010060NRG24160620230116613
|
16/06/2023
|
neelesh
|
1710010060WL009761
|
neelesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEORI
|
MP-10-010-060-004/101-A
(SIMARIYA (P))
|
1710010060NRG24160620230116614
|
16/06/2023
|
rekha
|
1710010060WL009761
|
rekha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-060-004/103-C
(SIMARIYA (P))
|
1710010060NRG24160620230116616
|
16/06/2023
|
prashant
|
1710010060WL009761
|
prashant
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
prashant
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-060-004/142-D
(SIMARIYA (P))
|
1710010060NRG24160620230116621
|
16/06/2023
|
arpit
|
1710010060WL009761
|
arpit
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
arpit
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-060-004/142-D
(SIMARIYA (P))
|
1710010060NRG24160620230116620
|
16/06/2023
|
atul
|
1710010060WL009761
|
atul
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEORI
|
MP-10-010-060-004/145-D
(SIMARIYA (P))
|
1710010060NRG24160620230116622
|
16/06/2023
|
netraj
|
1710010060WL009761
|
netraj
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
netraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEORI
|
MP-10-010-060-004/145-D
(SIMARIYA (P))
|
1710010060NRG24160620230116623
|
16/06/2023
|
Sarita
|
1710010060WL009761
|
Sarita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEORI
|
MP-10-010-060-004/151
(SIMARIYA (P))
|
1710010060NRG24160620230116624
|
16/06/2023
|
SITARAM
|
1710010060WL009761
|
SITARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORI
|
MP-10-010-060-004/185
(SIMARIYA (P))
|
1710010060NRG24160620230116627
|
16/06/2023
|
khetsingh
|
1710010060WL009761
|
khetsingh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
khetsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEORI
|
MP-10-010-060-004/185
(SIMARIYA (P))
|
1710010060NRG24160620230116628
|
16/06/2023
|
munni
|
1710010060WL009761
|
munni
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
munni
|
BANK OF BARODA(606985)
|
|
76
|
DEORI
|
MP-10-010-060-004/23-C
(SIMARIYA (P))
|
1710010060NRG24160620230116629
|
16/06/2023
|
neha kurmi
|
1710010060WL009761
|
neha kurmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
nehakurmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-060-004/23-C
(SIMARIYA (P))
|
1710010060NRG24160620230116630
|
16/06/2023
|
yash kurmi
|
1710010060WL009761
|
yash kurmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
yashkurmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEORI
|
MP-10-010-060-004/24-C
(SIMARIYA (P))
|
1710010060NRG24160620230116631
|
16/06/2023
|
prateek
|
1710010060WL009761
|
prateek
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
prateek
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORI
|
MP-10-010-060-004/315
(SIMARIYA (P))
|
1710010060NRG24160620230116634
|
16/06/2023
|
janki
|
1710010060WL009761
|
janki
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
janki
|
IDBI BANK(607095)
|
|
80
|
DEORI
|
MP-10-010-060-004/323
(SIMARIYA (P))
|
1710010060NRG24160620230116635
|
16/06/2023
|
bhagchand
|
1710010060WL009761
|
bhagchand
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEORI
|
MP-10-010-060-004/404-D
(SIMARIYA (P))
|
1710010060NRG24160620230116636
|
16/06/2023
|
Nathuram
|
1710010060WL009761
|
Nathuram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
Nathuram
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEORI
|
MP-10-010-060-004/79
(SIMARIYA (P))
|
1710010060NRG24160620230116639
|
16/06/2023
|
laxmi
|
1710010060WL009761
|
laxmi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-060-004/90-D
(SIMARIYA (P))
|
1710010060NRG24160620230116640
|
16/06/2023
|
anurag
|
1710010060WL009761
|
anurag
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-060-004/94
(SIMARIYA (P))
|
1710010060NRG24160620230116641
|
16/06/2023
|
parsadi
|
1710010060WL009761
|
parsadi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
parsadi
|
BANK OF BARODA(606985)
|
|
85
|
DEORI
|
MP-10-010-068-004/197
(MARH PIPARIYA(P))
|
1710010000NRG24160620230117875
|
16/06/2023
|
sukhram
|
1710010WL009850
|
sukhram
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627143
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORI
|
MP-10-010-068-004/377
(MARH PIPARIYA(P))
|
1710010000NRG24160620230117877
|
16/06/2023
|
KRANTI
|
1710010WL009850
|
KRANTI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627143
|
|
KRANTI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEORI
|
MP-10-010-068-004/377
(MARH PIPARIYA(P))
|
1710010000NRG24160620230117876
|
16/06/2023
|
SURESH
|
1710010WL009850
|
SURESH
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627143
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
88
|
DEORI
|
MP-10-010-068-004/383
(MARH PIPARIYA(P))
|
1710010000NRG24160620230117878
|
16/06/2023
|
kanhaiyalal
|
1710010WL009850
|
kanhaiyalal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627143
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
89
|
DEORI
|
MP-10-010-060-004/140
(SIMARIYA (P))
|
1710010060NRG24160620230116619
|
16/06/2023
|
VINITA
|
1710010060WL009761
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
VINITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
DEORI
|
MP-10-010-060-004/168-D
(SIMARIYA (P))
|
1710010060NRG24160620230116626
|
16/06/2023
|
malti
|
1710010060WL009761
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEORI
|
MP-10-010-060-004/404-D
(SIMARIYA (P))
|
1710010060NRG24160620230116637
|
16/06/2023
|
Rekha
|
1710010060WL009761
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515627143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
DEORI
|
MP-10-010-060-004/79
(SIMARIYA (P))
|
1710010060NRG24160620230116638
|
16/06/2023
|
basant
|
1710010060WL009761
|
basant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627143
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
DEORI
|
MP-10-010-028-001/198-B
(KAKRI BERKHERI (P))
|
1710010028NRG24160620230118588
|
16/06/2023
|
SANJAY TIWARI
|
1710010028WL009929
|
SANJAY TIWARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627143
|
|
SANJAYTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|