|
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-10-010-041-001/113
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432107
|
01/01/2024
|
bharat
|
1710010041WL048697
|
bharat
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
bharat
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-041-001/118-A
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432108
|
01/01/2024
|
ramkumar
|
1710010041WL048697
|
ramkumar
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684986845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEORI
|
MP-10-010-041-001/119
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432109
|
01/01/2024
|
Mahendra
|
1710010041WL048697
|
Mahendra
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-041-001/123-A
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432110
|
01/01/2024
|
binod
|
1710010041WL048697
|
binod
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
binod
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-041-001/126
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432111
|
01/01/2024
|
keshav
|
1710010041WL048697
|
keshav
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
keshav
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-041-001/291
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432112
|
01/01/2024
|
MANOJ
|
1710010041WL048697
|
MANOJ
|
00045
|
BARB0BIJORA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986845
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-041-001/50
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432117
|
01/01/2024
|
dharmendra
|
1710010041WL048697
|
dharmendra
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-041-001/88
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432118
|
01/01/2024
|
Madan
|
1710010041WL048697
|
Madan
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
Madan
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-041-001/90
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432119
|
01/01/2024
|
atul
|
1710010041WL048697
|
atul
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
atul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEORI
|
MP-10-010-041-001/99
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432120
|
01/01/2024
|
sooraj
|
1710010041WL048697
|
sooraj
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
sooraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEORI
|
MP-10-010-041-004/107-A
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432121
|
01/01/2024
|
pradip
|
1710010041WL048697
|
pradip
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
pradip
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-041-004/38
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432124
|
01/01/2024
|
deepak kurmi
|
1710010041WL048697
|
deepak kurmi
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
deepakkurmi
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-041-004/96
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432126
|
01/01/2024
|
sarita
|
1710010041WL048697
|
sarita
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
sarita
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-041-004/96
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432125
|
01/01/2024
|
SITARAM
|
1710010041WL048697
|
SITARAM
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-057-001/111-A
(RASENA(P))
|
1710010057NRG24291220230432210
|
01/01/2024
|
ASHOKRANI
|
1710010057WL048705
|
ASHOKRANI
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
ASHOKRANI
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-057-001/111-A
(RASENA(P))
|
1710010057NRG24291220230432211
|
01/01/2024
|
MANISHA
|
1710010057WL048705
|
MANISHA
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-057-001/133-B
(RASENA(P))
|
1710010057NRG24291220230432086
|
01/01/2024
|
kranti
|
1710010057WL048695
|
kranti
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
kranti
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-057-001/133-B
(RASENA(P))
|
1710010057NRG24291220230432085
|
01/01/2024
|
yasvant
|
1710010057WL048695
|
yasvant
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
yasvant
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-057-001/228-D
(RASENA(P))
|
1710010057NRG24291220230432212
|
01/01/2024
|
ASHOK
|
1710010057WL048705
|
ASHOK
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-057-001/228-D
(RASENA(P))
|
1710010057NRG24291220230432213
|
01/01/2024
|
sona
|
1710010057WL048705
|
sona
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
sona
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-057-001/30-A
(RASENA(P))
|
1710010057NRG24291220230432214
|
01/01/2024
|
SUSHIL
|
1710010057WL048705
|
SUSHIL
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-057-001/301-A
(RASENA(P))
|
1710010057NRG24291220230432215
|
01/01/2024
|
MONIKA
|
1710010057WL048705
|
MONIKA
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-057-001/301-C
(RASENA(P))
|
1710010057NRG24291220230432217
|
01/01/2024
|
MANISH BANSAL
|
1710010057WL048705
|
MANISH BANSAL
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
MANISHBANSAL
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-057-001/302-A
(RASENA(P))
|
1710010057NRG24291220230432218
|
01/01/2024
|
AARTI BASHOR
|
1710010057WL048705
|
AARTI BASHOR
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
AARTIBASHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-057-001/303-D
(RASENA(P))
|
1710010057NRG24291220230432219
|
01/01/2024
|
Sonali Basor
|
1710010057WL048705
|
Sonali Basor
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
SonaliBasor
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-057-001/304-C
(RASENA(P))
|
1710010057NRG24291220230432221
|
01/01/2024
|
AMIT SONI
|
1710010057WL048705
|
AMIT SONI
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
AMITSONI
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-057-001/304-D
(RASENA(P))
|
1710010057NRG24291220230432222
|
01/01/2024
|
Satendra
|
1710010057WL048705
|
Satendra
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-057-001/306-C
(RASENA(P))
|
1710010057NRG24291220230432223
|
01/01/2024
|
Brajesh Ahirwar
|
1710010057WL048705
|
Brajesh Ahirwar
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
BrajeshAhirwar
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-057-001/5-C
(RASENA(P))
|
1710010057NRG24291220230432224
|
01/01/2024
|
CHANDRASHEKHAR
|
1710010057WL048705
|
CHANDRASHEKHAR
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-057-001/82-C
(RASENA(P))
|
1710010057NRG24291220230432094
|
01/01/2024
|
ARUN
|
1710010057WL048695
|
ARUN
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-057-001/82-D
(RASENA(P))
|
1710010057NRG24291220230432226
|
01/01/2024
|
NITIKESH
|
1710010057WL048705
|
NITIKESH
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
NITIKESH
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-057-001/83-A
(RASENA(P))
|
1710010057NRG24291220230432227
|
01/01/2024
|
SANDHYA
|
1710010057WL048705
|
SANDHYA
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-057-001/88-A
(RASENA(P))
|
1710010057NRG24291220230432228
|
01/01/2024
|
DAMODAR
|
1710010057WL048705
|
DAMODAR
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
DAMODAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-053-001/243
(BARHA (P))
|
1710010000NRG24010120240435174
|
01/01/2024
|
Pramrani
|
1710010WL049071
|
Pramrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
Pramrani
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-053-001/243-A
(BARHA (P))
|
1710010000NRG24010120240435177
|
01/01/2024
|
Somesh Kachhi
|
1710010WL049071
|
Somesh Kachhi
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
SomeshKachhi
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-053-001/922
(BARHA (P))
|
1710010000NRG24010120240435183
|
01/01/2024
|
malti
|
1710010WL049071
|
malti
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
malti
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-053-001/992-A
(BARHA (P))
|
1710010000NRG24010120240435191
|
01/01/2024
|
Chhote
|
1710010WL049071
|
Chhote
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Chhote
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-057-001/817
(RASENA(P))
|
1710010057NRG24291220230432092
|
01/01/2024
|
SANTOSH
|
1710010057WL048695
|
SANTOSH
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-057-001/304-A
(RASENA(P))
|
1710010057NRG24291220230432220
|
01/01/2024
|
Shivani Bansal
|
1710010057WL048705
|
Shivani Bansal
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
ShivaniBansal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434221
|
01/01/2024
|
Laxmi
|
1710010006WL048934
|
Laxmi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-006-001/136
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434222
|
01/01/2024
|
sharaman
|
1710010006WL048934
|
sharaman
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
sharaman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-006-001/219
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434223
|
01/01/2024
|
KUNDAN
|
1710010006WL048934
|
KUNDAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986845
|
|
KUNDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
43
|
DEORI
|
MP-10-010-006-001/415
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434225
|
01/01/2024
|
koushilya
|
1710010006WL048934
|
koushilya
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-006-001/415
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434224
|
01/01/2024
|
lekhan
|
1710010006WL048934
|
lekhan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-006-001/455
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434226
|
01/01/2024
|
keshav
|
1710010006WL048934
|
keshav
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-006-001/479
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434227
|
01/01/2024
|
geeta
|
1710010006WL048934
|
geeta
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-006-001/565
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434228
|
01/01/2024
|
brajesh
|
1710010006WL048934
|
brajesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-006-001/661
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434229
|
01/01/2024
|
durag
|
1710010006WL048934
|
durag
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
durag
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-006-001/661
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434230
|
01/01/2024
|
Durga kachhi
|
1710010006WL048934
|
Durga kachhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Durgakachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-006-001/695
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434231
|
01/01/2024
|
bhanu
|
1710010006WL048934
|
bhanu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-006-001/695
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434232
|
01/01/2024
|
vidha
|
1710010006WL048934
|
vidha
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEORI
|
MP-10-010-006-001/747
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434233
|
01/01/2024
|
parshottam
|
1710010006WL048934
|
parshottam
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-006-001/747
(JAITPUR KACHHAYA(P))
|
1710010006NRG24311220230434234
|
01/01/2024
|
preeti
|
1710010006WL048934
|
preeti
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-041-004/135
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432123
|
01/01/2024
|
Neha
|
1710010041WL048697
|
Neha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
Neha
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-041-004/135
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432122
|
01/01/2024
|
rahul mishra
|
1710010041WL048697
|
rahul mishra
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
rahulmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-053-001/1007
(BARHA (P))
|
1710010000NRG24010120240435170
|
01/01/2024
|
ANKIT YADAV
|
1710010WL049071
|
ANKIT YADAV
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
ANKITYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-053-001/208-C
(BARHA (P))
|
1710010000NRG24010120240435173
|
01/01/2024
|
Gokal
|
1710010WL049071
|
Gokal
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Gokal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-053-001/990
(BARHA (P))
|
1710010000NRG24010120240435188
|
01/01/2024
|
jaraj
|
1710010WL049071
|
jaraj
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
jaraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-053-001/992-A
(BARHA (P))
|
1710010000NRG24010120240435192
|
01/01/2024
|
Babli patel
|
1710010WL049071
|
Babli patel
|
00089
|
CBIN0284717
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684986845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DEORI
|
MP-10-010-057-001/251-C
(RASENA(P))
|
1710010057NRG24291220230432088
|
01/01/2024
|
PAVAN valmiki
|
1710010057WL048695
|
PAVAN valmiki
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
PAVANvalmiki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
61
|
DEORI
|
MP-10-010-025-002/386
(JAITPUR KOPRA(P))
|
1710010000NRG24010120240434771
|
01/01/2024
|
vishal
|
1710010WL049008
|
vishal
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEORI
|
MP-10-010-041-001/291-A
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432113
|
01/01/2024
|
neelesh patel
|
1710010041WL048697
|
neelesh patel
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
neeleshpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-053-001/555-A
(BARHA (P))
|
1710010000NRG24010120240435178
|
01/01/2024
|
Sachin
|
1710010WL049071
|
Sachin
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-053-001/821
(BARHA (P))
|
1710010000NRG24010120240435181
|
01/01/2024
|
devendra
|
1710010WL049071
|
devendra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
devendra
|
BANK OF BARODA(606985)
|
|
65
|
DEORI
|
MP-10-010-053-001/922
(BARHA (P))
|
1710010000NRG24010120240435182
|
01/01/2024
|
ramkrishan
|
1710010WL049071
|
ramkrishan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684986845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DEORI
|
MP-10-010-053-001/924
(BARHA (P))
|
1710010000NRG24010120240435187
|
01/01/2024
|
teekaram
|
1710010WL049071
|
teekaram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-053-001/991
(BARHA (P))
|
1710010000NRG24010120240435190
|
01/01/2024
|
Mukesh
|
1710010WL049071
|
Mukesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-057-001/225-C
(RASENA(P))
|
1710010057NRG24291220230432087
|
01/01/2024
|
NARHARI
|
1710010057WL048695
|
NARHARI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
NARHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-057-001/251-C
(RASENA(P))
|
1710010057NRG24291220230432089
|
01/01/2024
|
BARSHA
|
1710010057WL048695
|
BARSHA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-057-001/5-C
(RASENA(P))
|
1710010057NRG24291220230432225
|
01/01/2024
|
ANEETA
|
1710010057WL048705
|
ANEETA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
ANEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DEORI
|
MP-10-010-057-001/817
(RASENA(P))
|
1710010057NRG24291220230432093
|
01/01/2024
|
NEHA RANI
|
1710010057WL048695
|
NEHA RANI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-057-001/93-B
(RASENA(P))
|
1710010057NRG24291220230432229
|
01/01/2024
|
Ankita
|
1710010057WL048705
|
Ankita
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-057-001/93-C
(RASENA(P))
|
1710010057NRG24291220230432230
|
01/01/2024
|
Chitransh
|
1710010057WL048705
|
Chitransh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Chitransh
|
BANK OF BARODA(606985)
|
|
74
|
DEORI
|
MP-10-010-057-001/93-D
(RASENA(P))
|
1710010057NRG24291220230432231
|
01/01/2024
|
Priti
|
1710010057WL048705
|
Priti
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
75
|
DEORI
|
MP-10-010-041-001/301
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432114
|
01/01/2024
|
bharat
|
1710010041WL048697
|
bharat
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-041-001/306
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432115
|
01/01/2024
|
Rahul
|
1710010041WL048697
|
Rahul
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
77
|
DEORI
|
MP-10-010-041-001/308
(PIPARIYA PATHAK (P))
|
1710010041NRG24291220230432116
|
01/01/2024
|
dharbendra
|
1710010041WL048697
|
dharbendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986845
|
|
dharbendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
78
|
DEORI
|
MP-10-010-057-001/306-A
(RASENA(P))
|
1710010057NRG24291220230432090
|
01/01/2024
|
Varsha Gound
|
1710010057WL048695
|
Varsha Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
VarshaGound
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-057-001/306-B
(RASENA(P))
|
1710010057NRG24291220230432091
|
01/01/2024
|
Krishna Gound
|
1710010057WL048695
|
Krishna Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986845
|
|
KrishnaGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|