|
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-10-010-054-001/110
(BIJAURA (P))
|
1710010054NRG24280220240520840
|
28/02/2024
|
tantu
|
1710010054WL058664
|
tantu
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301719132
|
|
tantu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-054-001/299
(BIJAURA (P))
|
1710010054NRG24280220240520841
|
28/02/2024
|
RAJKUMAR
|
1710010054WL058664
|
RAJKUMAR
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301719132
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-054-001/436
(BIJAURA (P))
|
1710010054NRG24280220240520842
|
28/02/2024
|
gajadhar
|
1710010054WL058664
|
gajadhar
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301719132
|
|
gajadhar
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-059-001/446
(DOBHI (P))
|
1710010059NRG24270220240520050
|
28/02/2024
|
ratiram
|
1710010059WL058581
|
ratiram
|
00045
|
BARB0BIJORA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
ratiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-001-001/100
(MAD KHERA(P))
|
1710010001NRG24280220240520762
|
28/02/2024
|
kamla bai
|
1710010001WL058651
|
kamla bai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEORI
|
MP-10-010-001-001/137
(MAD KHERA(P))
|
1710010001NRG24280220240520765
|
28/02/2024
|
tulsabai
|
1710010001WL058651
|
tulsabai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-001-001/162
(MAD KHERA(P))
|
1710010001NRG24280220240520771
|
28/02/2024
|
bhawani
|
1710010001WL058651
|
bhawani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
bhawani
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-001-001/226
(MAD KHERA(P))
|
1710010001NRG24280220240520776
|
28/02/2024
|
Rupbasant
|
1710010001WL058651
|
Rupbasant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Rupbasant
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-014-001/103
(SUJANPUR(P))
|
1710010000NRG24280220240521261
|
28/02/2024
|
DEVENDRA Yadav
|
1710010WL058704
|
DEVENDRA Yadav
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
DEVENDRAYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEORI
|
MP-10-010-014-001/71
(SUJANPUR(P))
|
1710010000NRG24280220240521268
|
28/02/2024
|
Kundan Gound
|
1710010WL058704
|
Kundan Gound
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
KundanGound
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-031-002/143
(MOKLA (P))
|
1710010031NRG24280220240521148
|
28/02/2024
|
chotelal
|
1710010031WL058693
|
chotelal
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEORI
|
MP-10-010-031-002/143
(MOKLA (P))
|
1710010031NRG24280220240521149
|
28/02/2024
|
Shashibai
|
1710010031WL058693
|
Shashibai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Shashibai
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-031-002/84
(MOKLA (P))
|
1710010031NRG24280220240521152
|
28/02/2024
|
hanmat
|
1710010031WL058693
|
hanmat
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
hanmat
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-039-006/174
(KHAJURIYA (P))
|
1710010039NRG24270220240520017
|
28/02/2024
|
Suromani urf sapnita
|
1710010039WL058577
|
Suromani urf sapnita
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
Suromaniurfsapnita
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-039-006/282
(KHAJURIYA (P))
|
1710010039NRG24270220240520022
|
28/02/2024
|
prasann
|
1710010039WL058577
|
prasann
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-039-006/285
(KHAJURIYA (P))
|
1710010039NRG24270220240520023
|
28/02/2024
|
Shobha
|
1710010039WL058577
|
Shobha
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-039-006/287
(KHAJURIYA (P))
|
1710010039NRG24270220240520025
|
28/02/2024
|
PRAVENDRA PATEL SO BHAGBAT PATEL
|
1710010039WL058577
|
PRAVENDRA PATEL SO BHAGBAT PATEL
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
PRAVENDRAPATELSOBHAGBATPATEL
|
ICICI BANK LTD(508534)
|
|
18
|
DEORI
|
MP-10-010-039-006/289
(KHAJURIYA (P))
|
1710010039NRG24270220240520027
|
28/02/2024
|
Rashmi
|
1710010039WL058577
|
Rashmi
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-047-001/103
(SINGPUR (P))
|
1710010047NRG24270220240519890
|
28/02/2024
|
Bhuri
|
1710010047WL058565
|
Bhuri
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-047-001/105
(SINGPUR (P))
|
1710010047NRG24270220240519891
|
28/02/2024
|
Mahesh
|
1710010047WL058565
|
Mahesh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-047-001/106
(SINGPUR (P))
|
1710010047NRG24270220240519892
|
28/02/2024
|
Balram
|
1710010047WL058565
|
Balram
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Balram
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-047-001/113
(SINGPUR (P))
|
1710010047NRG24270220240519895
|
28/02/2024
|
Malti
|
1710010047WL058565
|
Malti
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-047-001/115
(SINGPUR (P))
|
1710010047NRG24270220240519897
|
28/02/2024
|
Rachna
|
1710010047WL058565
|
Rachna
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-047-001/80
(SINGPUR (P))
|
1710010047NRG24270220240519899
|
28/02/2024
|
ramkumar
|
1710010047WL058565
|
ramkumar
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-047-001/86
(SINGPUR (P))
|
1710010047NRG24270220240519903
|
28/02/2024
|
Pursottam sen
|
1710010047WL058565
|
Pursottam sen
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Pursottamsen
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-047-001/88
(SINGPUR (P))
|
1710010047NRG24270220240519905
|
28/02/2024
|
Ajay
|
1710010047WL058565
|
Ajay
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-047-001/90
(SINGPUR (P))
|
1710010047NRG24270220240519906
|
28/02/2024
|
vineet
|
1710010047WL058565
|
vineet
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
vineet
|
CANARA BANK(508532)
|
|
28
|
DEORI
|
MP-10-010-047-001/93
(SINGPUR (P))
|
1710010047NRG24270220240519908
|
28/02/2024
|
suneeta
|
1710010047WL058565
|
suneeta
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-047-001/95
(SINGPUR (P))
|
1710010047NRG24270220240519910
|
28/02/2024
|
Somti prajapti
|
1710010047WL058565
|
Somti prajapti
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Somtiprajapti
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-047-001/99
(SINGPUR (P))
|
1710010047NRG24270220240519912
|
28/02/2024
|
Bharat
|
1710010047WL058565
|
Bharat
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-047-004/1088
(SINGPUR (P))
|
1710010047NRG24270220240519913
|
28/02/2024
|
ramvati
|
1710010047WL058565
|
ramvati
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-047-004/649
(SINGPUR (P))
|
1710010047NRG24270220240519914
|
28/02/2024
|
phoolan
|
1710010047WL058565
|
phoolan
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719132
|
|
phoolan
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-059-001/622-A
(DOBHI (P))
|
1710010059NRG24270220240520051
|
28/02/2024
|
SAPAN KURMI
|
1710010059WL058581
|
SAPAN KURMI
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719132
|
|
SAPANKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-001-001/55
(MAD KHERA(P))
|
1710010001NRG24280220240520778
|
28/02/2024
|
Jitendra
|
1710010001WL058651
|
Jitendra
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-001-001/100
(MAD KHERA(P))
|
1710010001NRG24280220240520761
|
28/02/2024
|
PARASRAM
|
1710010001WL058651
|
PARASRAM
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
36
|
DEORI
|
MP-10-010-001-001/120
(MAD KHERA(P))
|
1710010001NRG24280220240520763
|
28/02/2024
|
SHOBHARAM
|
1710010001WL058651
|
SHOBHARAM
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-001-001/137
(MAD KHERA(P))
|
1710010001NRG24280220240520764
|
28/02/2024
|
ABADHBIHARI
|
1710010001WL058651
|
ABADHBIHARI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
ABADHBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEORI
|
MP-10-010-001-001/142
(MAD KHERA(P))
|
1710010001NRG24280220240520766
|
28/02/2024
|
AKBAR
|
1710010001WL058651
|
AKBAR
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
AKBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-001-001/153
(MAD KHERA(P))
|
1710010001NRG24280220240520768
|
28/02/2024
|
BHAGWANSINGH
|
1710010001WL058651
|
BHAGWANSINGH
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-001-001/153
(MAD KHERA(P))
|
1710010001NRG24280220240520769
|
28/02/2024
|
praveshrani
|
1710010001WL058651
|
praveshrani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-001-001/162
(MAD KHERA(P))
|
1710010001NRG24280220240520770
|
28/02/2024
|
GHANSHYAM
|
1710010001WL058651
|
GHANSHYAM
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-001-001/188
(MAD KHERA(P))
|
1710010001NRG24280220240520773
|
28/02/2024
|
BARSHA
|
1710010001WL058651
|
BARSHA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
BARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-001-001/188
(MAD KHERA(P))
|
1710010001NRG24280220240520772
|
28/02/2024
|
GOVINDRA
|
1710010001WL058651
|
GOVINDRA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
GOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-001-001/194
(MAD KHERA(P))
|
1710010001NRG24280220240520775
|
28/02/2024
|
aarti lodhi
|
1710010001WL058651
|
aarti lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
aartilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-001-001/194
(MAD KHERA(P))
|
1710010001NRG24280220240520774
|
28/02/2024
|
rajmani lodhi
|
1710010001WL058651
|
rajmani lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
rajmanilodhi
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-001-001/227
(MAD KHERA(P))
|
1710010001NRG24280220240520777
|
28/02/2024
|
KAMLESH LODHI
|
1710010001WL058651
|
KAMLESH LODHI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-014-001/119-A
(SUJANPUR(P))
|
1710010000NRG24280220240521262
|
28/02/2024
|
GAJRAJ
|
1710010WL058704
|
GAJRAJ
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-014-001/32
(SUJANPUR(P))
|
1710010000NRG24280220240521263
|
28/02/2024
|
KHUMAN
|
1710010WL058704
|
KHUMAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
KHUMAN
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-014-001/36
(SUJANPUR(P))
|
1710010000NRG24280220240521264
|
28/02/2024
|
KUNDAN
|
1710010WL058704
|
KUNDAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-014-001/68
(SUJANPUR(P))
|
1710010000NRG24280220240521265
|
28/02/2024
|
PARAMLAL
|
1710010WL058704
|
PARAMLAL
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-014-001/68
(SUJANPUR(P))
|
1710010000NRG24280220240521266
|
28/02/2024
|
preeti
|
1710010WL058704
|
preeti
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-014-001/71
(SUJANPUR(P))
|
1710010000NRG24280220240521267
|
28/02/2024
|
savita
|
1710010WL058704
|
savita
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-014-001/72
(SUJANPUR(P))
|
1710010000NRG24280220240521269
|
28/02/2024
|
DAMMU
|
1710010WL058704
|
DAMMU
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
DAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-014-001/72
(SUJANPUR(P))
|
1710010000NRG24280220240521270
|
28/02/2024
|
Radhika
|
1710010WL058704
|
Radhika
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-014-001/73
(SUJANPUR(P))
|
1710010000NRG24280220240521271
|
28/02/2024
|
GOKAL
|
1710010WL058704
|
GOKAL
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-014-001/76
(SUJANPUR(P))
|
1710010000NRG24280220240521272
|
28/02/2024
|
LEKHAN
|
1710010WL058704
|
LEKHAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-014-001/92
(SUJANPUR(P))
|
1710010000NRG24280220240521274
|
28/02/2024
|
DEEPAK
|
1710010WL058704
|
DEEPAK
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-026-001/565
(KOPRA (P))
|
1710010026NRG24270220240520248
|
28/02/2024
|
hallibai
|
1710010026WL058594
|
hallibai
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
hallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEORI
|
MP-10-010-039-006/124
(KHAJURIYA (P))
|
1710010039NRG24270220240520012
|
28/02/2024
|
NEERAJ
|
1710010039WL058577
|
NEERAJ
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719132
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEORI
|
MP-10-010-039-006/241
(KHAJURIYA (P))
|
1710010039NRG24270220240520019
|
28/02/2024
|
raju
|
1710010039WL058577
|
raju
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-047-001/102
(SINGPUR (P))
|
1710010047NRG24270220240519889
|
28/02/2024
|
Viranlal kurmi
|
1710010047WL058565
|
Viranlal kurmi
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Viranlalkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-047-001/77
(SINGPUR (P))
|
1710010047NRG24270220240519898
|
28/02/2024
|
veeredra chamar
|
1710010047WL058565
|
veeredra chamar
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
veeredrachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-047-001/83
(SINGPUR (P))
|
1710010047NRG24270220240519901
|
28/02/2024
|
syamrani
|
1710010047WL058565
|
syamrani
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
64
|
DEORI
|
MP-10-010-047-001/84
(SINGPUR (P))
|
1710010047NRG24270220240519902
|
28/02/2024
|
Pritamlal sahu
|
1710010047WL058565
|
Pritamlal sahu
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719132
|
|
Pritamlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DEORI
|
MP-10-010-047-001/87
(SINGPUR (P))
|
1710010047NRG24270220240519904
|
28/02/2024
|
Hemraj
|
1710010047WL058565
|
Hemraj
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-047-001/94
(SINGPUR (P))
|
1710010047NRG24270220240519909
|
28/02/2024
|
rahul
|
1710010047WL058565
|
rahul
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-014-001/76
(SUJANPUR(P))
|
1710010000NRG24280220240521273
|
28/02/2024
|
neema
|
1710010WL058704
|
neema
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-014-002/178
(SUJANPUR(P))
|
1710010000NRG24280220240521275
|
28/02/2024
|
RUPSINGH
|
1710010WL058704
|
RUPSINGH
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-026-001/159
(KOPRA (P))
|
1710010026NRG24270220240520242
|
28/02/2024
|
Paramand
|
1710010026WL058594
|
Paramand
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Paramand
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-026-001/424
(KOPRA (P))
|
1710010026NRG24270220240520245
|
28/02/2024
|
harigovind
|
1710010026WL058594
|
harigovind
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
harigovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEORI
|
MP-10-010-026-001/565
(KOPRA (P))
|
1710010026NRG24270220240520247
|
28/02/2024
|
deepak
|
1710010026WL058594
|
deepak
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEORI
|
MP-10-010-026-001/84
(KOPRA (P))
|
1710010026NRG24270220240520250
|
28/02/2024
|
maharani
|
1710010026WL058594
|
maharani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-026-001/84
(KOPRA (P))
|
1710010026NRG24270220240520249
|
28/02/2024
|
THAMMAN
|
1710010026WL058594
|
THAMMAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-031-002/6-A
(MOKLA (P))
|
1710010031NRG24280220240521150
|
28/02/2024
|
Mukesh
|
1710010031WL058693
|
Mukesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-031-002/6-A
(MOKLA (P))
|
1710010031NRG24280220240521151
|
28/02/2024
|
Mukesh
|
1710010031WL058693
|
Mukesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-031-002/84
(MOKLA (P))
|
1710010031NRG24280220240521153
|
28/02/2024
|
Savita
|
1710010031WL058693
|
Savita
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-039-006/137
(KHAJURIYA (P))
|
1710010039NRG24270220240520013
|
28/02/2024
|
neelesh
|
1710010039WL058577
|
neelesh
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEORI
|
MP-10-010-039-006/138
(KHAJURIYA (P))
|
1710010039NRG24270220240520014
|
28/02/2024
|
pradeep
|
1710010039WL058577
|
pradeep
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEORI
|
MP-10-010-039-006/139
(KHAJURIYA (P))
|
1710010039NRG24270220240520015
|
28/02/2024
|
ASHISHKUMAR RAMJISURBARIYA
|
1710010039WL058577
|
ASHISHKUMAR RAMJISURBARIYA
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
ASHISHKUMARRAMJISURBARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-039-006/140
(KHAJURIYA (P))
|
1710010039NRG24270220240520016
|
28/02/2024
|
BASANT SIRVARIYA
|
1710010039WL058577
|
BASANT SIRVARIYA
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
BASANTSIRVARIYA
|
CANARA BANK(508532)
|
|
81
|
DEORI
|
MP-10-010-039-006/183
(KHAJURIYA (P))
|
1710010039NRG24270220240520018
|
28/02/2024
|
savita
|
1710010039WL058577
|
savita
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-039-006/244
(KHAJURIYA (P))
|
1710010039NRG24270220240520020
|
28/02/2024
|
RAJU
|
1710010039WL058577
|
RAJU
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEORI
|
MP-10-010-039-006/262
(KHAJURIYA (P))
|
1710010039NRG24270220240520021
|
28/02/2024
|
PHULRANI
|
1710010039WL058577
|
PHULRANI
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
PHULRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEORI
|
MP-10-010-039-006/285
(KHAJURIYA (P))
|
1710010039NRG24270220240520024
|
28/02/2024
|
Reetesh
|
1710010039WL058577
|
Reetesh
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
Reetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010039NRG24270220240520028
|
28/02/2024
|
ANIL
|
1710010039WL058577
|
ANIL
|
00415
|
SBIN0004910
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301719132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEORI
|
MP-10-010-039-006/96
(KHAJURIYA (P))
|
1710010039NRG24270220240520029
|
28/02/2024
|
NANNEBHAI
|
1710010039WL058577
|
NANNEBHAI
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEORI
|
MP-10-010-047-001/109
(SINGPUR (P))
|
1710010047NRG24270220240519893
|
28/02/2024
|
Hanmat
|
1710010047WL058565
|
Hanmat
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-047-001/110
(SINGPUR (P))
|
1710010047NRG24270220240519894
|
28/02/2024
|
Aarti
|
1710010047WL058565
|
Aarti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEORI
|
MP-10-010-047-001/115
(SINGPUR (P))
|
1710010047NRG24270220240519896
|
28/02/2024
|
Premnarayan
|
1710010047WL058565
|
Premnarayan
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Premnarayan
|
BANK OF BARODA(606985)
|
|
90
|
DEORI
|
MP-10-010-047-001/91
(SINGPUR (P))
|
1710010047NRG24270220240519907
|
28/02/2024
|
Rekha
|
1710010047WL058565
|
Rekha
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
91
|
DEORI
|
MP-10-010-047-001/97
(SINGPUR (P))
|
1710010047NRG24270220240519911
|
28/02/2024
|
Ajay
|
1710010047WL058565
|
Ajay
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEORI
|
MP-10-010-059-002/201-A
(DOBHI (P))
|
1710010059NRG24270220240520056
|
28/02/2024
|
Yashvant
|
1710010059WL058581
|
Yashvant
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
93
|
DEORI
|
MP-10-010-031-001/57
(MOKLA (P))
|
1710010031NRG24280220240521144
|
28/02/2024
|
KALURAM
|
1710010031WL058693
|
KALURAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEORI
|
MP-10-010-031-001/57
(MOKLA (P))
|
1710010031NRG24280220240521145
|
28/02/2024
|
Malti
|
1710010031WL058693
|
Malti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEORI
|
MP-10-010-031-001/6
(MOKLA (P))
|
1710010031NRG24280220240521146
|
28/02/2024
|
POORAN
|
1710010031WL058693
|
POORAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORI
|
MP-10-010-031-001/6
(MOKLA (P))
|
1710010031NRG24280220240521147
|
28/02/2024
|
prakashrani
|
1710010031WL058693
|
prakashrani
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
DEORI
|
MP-10-010-001-001/142
(MAD KHERA(P))
|
1710010001NRG24280220240520767
|
28/02/2024
|
samina
|
1710010001WL058651
|
samina
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DEORI
|
MP-10-010-039-006/287
(KHAJURIYA (P))
|
1710010039NRG24270220240520026
|
28/02/2024
|
Rajni kurmi
|
1710010039WL058577
|
Rajni kurmi
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719132
|
|
Rajnikurmi
|
BANK OF BARODA(606985)
|
|
99
|
DEORI
|
MP-10-010-047-001/81
(SINGPUR (P))
|
1710010047NRG24270220240519900
|
28/02/2024
|
mona harijan
|
1710010047WL058565
|
mona harijan
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719132
|
|
monaharijan
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEORI
|
MP-10-010-059-001/652-A
(DOBHI (P))
|
1710010059NRG24270220240520052
|
28/02/2024
|
Neelesh Patel
|
1710010059WL058581
|
Neelesh Patel
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
NeeleshPatel
|
BANK OF BARODA(606985)
|
|
101
|
DEORI
|
MP-10-010-059-001/653
(DOBHI (P))
|
1710010059NRG24270220240520053
|
28/02/2024
|
Aniket Kurmi
|
1710010059WL058581
|
Aniket Kurmi
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
AniketKurmi
|
BANK OF BARODA(606985)
|
|
102
|
DEORI
|
MP-10-010-059-001/685-A
(DOBHI (P))
|
1710010059NRG24270220240520055
|
28/02/2024
|
Dinesprasd
|
1710010059WL058581
|
Dinesprasd
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719132
|
|
Dinesprasd
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010059NRG24270220240520057
|
28/02/2024
|
Tejram Prajapati
|
1710010059WL058581
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
104
|
DEORI
|
MP-10-010-026-001/111-A
(KOPRA (P))
|
1710010026NRG24270220240520241
|
28/02/2024
|
Dhiraj
|
1710010026WL058594
|
Dhiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Dhiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEORI
|
MP-10-010-026-001/159
(KOPRA (P))
|
1710010026NRG24270220240520243
|
28/02/2024
|
Sumatrani
|
1710010026WL058594
|
Sumatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
Sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEORI
|
MP-10-010-026-001/243
(KOPRA (P))
|
1710010026NRG24270220240520244
|
28/02/2024
|
anita
|
1710010026WL058594
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719132
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
DEORI
|
MP-10-010-026-001/540
(KOPRA (P))
|
1710010026NRG24270220240520246
|
28/02/2024
|
bhoopet
|
1710010026WL058594
|
bhoopet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719132
|
|
bhoopet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEORI
|
MP-10-010-059-001/660-A
(DOBHI (P))
|
1710010059NRG24270220240520054
|
28/02/2024
|
PRADEEP DUBEY
|
1710010059WL058581
|
PRADEEP DUBEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719132
|
|
PRADEEPDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|