|
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-10-010-004-001/9-A
(BIJOURA (P))
|
1710010004NRG24260220240517296
|
26/02/2024
|
Savitri dangi
|
1710010004WL058322
|
Savitri dangi
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
Savitridangi
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-004-001/940
(BIJOURA (P))
|
1710010004NRG24260220240517297
|
26/02/2024
|
Arvind gound
|
1710010004WL058322
|
Arvind gound
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
Arvindgound
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-004-001/950
(BIJOURA (P))
|
1710010004NRG24260220240517298
|
26/02/2024
|
baijnath singh dangi
|
1710010004WL058322
|
baijnath singh dangi
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
baijnathsinghdangi
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-010-001/332
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518157
|
26/02/2024
|
harendra pratap
|
1710010WL058373
|
harendra pratap
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
harendrapratap
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-022-002/1992-B
(SILARI (P))
|
1710010000NRG24260220240517163
|
26/02/2024
|
Kanchan Raikwar
|
1710010WL058306
|
Kanchan Raikwar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
KanchanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-022-003/188-A
(SILARI (P))
|
1710010000NRG24260220240517166
|
26/02/2024
|
Phiroj Bahna
|
1710010WL058306
|
Phiroj Bahna
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
PhirojBahna
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-022-003/197-A
(SILARI (P))
|
1710010000NRG24260220240517168
|
26/02/2024
|
Ashfarik
|
1710010WL058306
|
Ashfarik
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Ashfarik
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-022-003/201-A
(SILARI (P))
|
1710010000NRG24260220240517171
|
26/02/2024
|
Ambika
|
1710010WL058306
|
Ambika
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-022-003/32-C
(SILARI (P))
|
1710010000NRG24260220240517173
|
26/02/2024
|
Deshraj
|
1710010WL058306
|
Deshraj
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-030-001/347
(ANANTPURA (P))
|
1710010000NRG24260220240517100
|
26/02/2024
|
Ramsakhi
|
1710010WL058301
|
Ramsakhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Ramsakhi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-010-001/916
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518178
|
26/02/2024
|
Sunil
|
1710010WL058373
|
Sunil
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-004-002/193
(BIJOURA (P))
|
1710010004NRG24260220240517299
|
26/02/2024
|
durjan
|
1710010004WL058322
|
durjan
|
00089
|
CBIN0281719
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301939224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEORI
|
MP-10-010-004-002/259
(BIJOURA (P))
|
1710010004NRG24260220240517302
|
26/02/2024
|
harishchandra
|
1710010004WL058322
|
harishchandra
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
harishchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-004-002/289
(BIJOURA (P))
|
1710010004NRG24260220240517304
|
26/02/2024
|
vikram
|
1710010004WL058322
|
vikram
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-004-002/36
(BIJOURA (P))
|
1710010004NRG24260220240517306
|
26/02/2024
|
amar
|
1710010004WL058322
|
amar
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-004-002/41
(BIJOURA (P))
|
1710010004NRG24260220240517309
|
26/02/2024
|
gopalsen
|
1710010004WL058322
|
gopalsen
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
gopalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-004-002/64
(BIJOURA (P))
|
1710010004NRG24260220240517312
|
26/02/2024
|
chotelal patel
|
1710010004WL058322
|
chotelal patel
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
chotelalpatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-010-001/111
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518149
|
26/02/2024
|
NIRPAT
|
1710010WL058373
|
NIRPAT
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
12/04/2024
|
|
301939224
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-010-001/350
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518158
|
26/02/2024
|
BRINDABAN
|
1710010WL058373
|
BRINDABAN
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
12/04/2024
|
|
301939224
|
|
BRINDABAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-010-001/436
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518167
|
26/02/2024
|
Vijay
|
1710010WL058373
|
Vijay
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-010-001/436
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518166
|
26/02/2024
|
vijay
|
1710010WL058373
|
vijay
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-010-001/478
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518171
|
26/02/2024
|
HEMRAJ
|
1710010WL058373
|
HEMRAJ
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-010-001/685
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518174
|
26/02/2024
|
RAJENDRA
|
1710010WL058373
|
RAJENDRA
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
13/04/2024
|
|
301939224
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-010-001/111
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518150
|
26/02/2024
|
siyarani
|
1710010WL058373
|
siyarani
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301939224
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-010-001/156
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518151
|
26/02/2024
|
brajesh
|
1710010WL058373
|
brajesh
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301939224
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-010-001/16
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518152
|
26/02/2024
|
phoolsingh
|
1710010WL058373
|
phoolsingh
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-010-001/212
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518153
|
26/02/2024
|
MATRU
|
1710010WL058373
|
MATRU
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
MATRU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-010-001/22
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518154
|
26/02/2024
|
radheshyam
|
1710010WL058373
|
radheshyam
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-010-001/282
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518155
|
26/02/2024
|
kungilal
|
1710010WL058373
|
kungilal
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
kungilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-010-001/282
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518156
|
26/02/2024
|
phulabai
|
1710010WL058373
|
phulabai
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939224
|
|
phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEORI
|
MP-10-010-010-001/350
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518159
|
26/02/2024
|
chotebai
|
1710010WL058373
|
chotebai
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
301939224
|
|
chotebai
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-010-001/355
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518161
|
26/02/2024
|
HALLE
|
1710010WL058373
|
HALLE
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-010-001/374
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518162
|
26/02/2024
|
hiralal
|
1710010WL058373
|
hiralal
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-010-001/382
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518163
|
26/02/2024
|
Parsadi
|
1710010WL058373
|
Parsadi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-010-001/383
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518164
|
26/02/2024
|
RAJJAN
|
1710010WL058373
|
RAJJAN
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-010-001/390
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518165
|
26/02/2024
|
NEERAJ
|
1710010WL058373
|
NEERAJ
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-010-001/437
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518168
|
26/02/2024
|
KASHIRAM
|
1710010WL058373
|
KASHIRAM
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-010-001/440
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518169
|
26/02/2024
|
DEVENDRA
|
1710010WL058373
|
DEVENDRA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-010-001/440
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518170
|
26/02/2024
|
sunita
|
1710010WL058373
|
sunita
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-010-001/478
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518172
|
26/02/2024
|
laxmi
|
1710010WL058373
|
laxmi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-010-001/67
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518173
|
26/02/2024
|
MAKHAN
|
1710010WL058373
|
MAKHAN
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-010-001/713
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518175
|
26/02/2024
|
anil
|
1710010WL058373
|
anil
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-010-001/713
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518176
|
26/02/2024
|
bharti
|
1710010WL058373
|
bharti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-010-001/736
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518177
|
26/02/2024
|
prakash
|
1710010WL058373
|
prakash
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-022-002/1206
(SILARI (P))
|
1710010000NRG24260220240517162
|
26/02/2024
|
kailash sahu
|
1710010WL058306
|
kailash sahu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-022-003/137-B
(SILARI (P))
|
1710010000NRG24260220240517164
|
26/02/2024
|
UMESH
|
1710010WL058306
|
UMESH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-022-003/181-A
(SILARI (P))
|
1710010000NRG24260220240517165
|
26/02/2024
|
PAVAN
|
1710010WL058306
|
PAVAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-022-003/193-A
(SILARI (P))
|
1710010000NRG24260220240517167
|
26/02/2024
|
MITHALAL
|
1710010WL058306
|
MITHALAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
MITHALAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-022-003/198-A
(SILARI (P))
|
1710010000NRG24260220240517169
|
26/02/2024
|
VEERSINGH
|
1710010WL058306
|
VEERSINGH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-022-003/199-A
(SILARI (P))
|
1710010000NRG24260220240517170
|
26/02/2024
|
ARVIND LODHI
|
1710010WL058306
|
ARVIND LODHI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-022-003/31-C
(SILARI (P))
|
1710010000NRG24260220240517172
|
26/02/2024
|
Rashmibai
|
1710010WL058306
|
Rashmibai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Rashmibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-022-003/50-A
(SILARI (P))
|
1710010000NRG24260220240517174
|
26/02/2024
|
dhansing
|
1710010WL058306
|
dhansing
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-022-003/56
(SILARI (P))
|
1710010000NRG24260220240517175
|
26/02/2024
|
umarani
|
1710010WL058306
|
umarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-030-001/393
(ANANTPURA (P))
|
1710010000NRG24260220240517104
|
26/02/2024
|
manoj
|
1710010WL058301
|
manoj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
55
|
DEORI
|
MP-10-010-030-001/120
(ANANTPURA (P))
|
1710010000NRG24260220240517092
|
26/02/2024
|
Laxmi
|
1710010WL058301
|
Laxmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-030-001/120
(ANANTPURA (P))
|
1710010000NRG24260220240517091
|
26/02/2024
|
Ramdas
|
1710010WL058301
|
Ramdas
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939224
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG24260220240517094
|
26/02/2024
|
Jameela
|
1710010WL058301
|
Jameela
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Jameela
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-030-001/177
(ANANTPURA (P))
|
1710010000NRG24260220240517093
|
26/02/2024
|
Nanne
|
1710010WL058301
|
Nanne
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Nanne
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-030-001/347
(ANANTPURA (P))
|
1710010000NRG24260220240517099
|
26/02/2024
|
Kamta
|
1710010WL058301
|
Kamta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-030-001/348
(ANANTPURA (P))
|
1710010000NRG24260220240517102
|
26/02/2024
|
Seeta
|
1710010WL058301
|
Seeta
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Seeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
61
|
DEORI
|
MP-10-010-030-001/393
(ANANTPURA (P))
|
1710010000NRG24260220240517105
|
26/02/2024
|
Jayanti
|
1710010WL058301
|
Jayanti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-030-001/406
(ANANTPURA (P))
|
1710010000NRG24260220240517106
|
26/02/2024
|
Bhagvat
|
1710010WL058301
|
Bhagvat
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Bhagvat
|
HDFC BANK LTD(607152)
|
|
63
|
DEORI
|
MP-10-010-030-001/406
(ANANTPURA (P))
|
1710010000NRG24260220240517107
|
26/02/2024
|
Kinto
|
1710010WL058301
|
Kinto
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Kinto
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-030-001/434
(ANANTPURA (P))
|
1710010000NRG24260220240517109
|
26/02/2024
|
Ratti
|
1710010WL058301
|
Ratti
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Ratti
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-030-001/434
(ANANTPURA (P))
|
1710010000NRG24260220240517108
|
26/02/2024
|
Vishniu
|
1710010WL058301
|
Vishniu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Vishniu
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-030-001/596
(ANANTPURA (P))
|
1710010000NRG24260220240517110
|
26/02/2024
|
Mukim
|
1710010WL058301
|
Mukim
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Mukim
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-030-001/774
(ANANTPURA (P))
|
1710010000NRG24260220240517115
|
26/02/2024
|
Aneesh
|
1710010WL058301
|
Aneesh
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Aneesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG24260220240517116
|
26/02/2024
|
Devendra
|
1710010WL058301
|
Devendra
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-030-001/820
(ANANTPURA (P))
|
1710010000NRG24260220240517117
|
26/02/2024
|
Sevaka
|
1710010WL058301
|
Sevaka
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Sevaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-004-001/88
(BIJOURA (P))
|
1710010004NRG24260220240517294
|
26/02/2024
|
anguri
|
1710010004WL058322
|
anguri
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-004-001/89
(BIJOURA (P))
|
1710010004NRG24260220240517295
|
26/02/2024
|
rameshwar sen
|
1710010004WL058322
|
rameshwar sen
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
13/04/2024
|
|
301939224
|
|
rameshwarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEORI
|
MP-10-010-004-002/242
(BIJOURA (P))
|
1710010004NRG24260220240517300
|
26/02/2024
|
mahendra
|
1710010004WL058322
|
mahendra
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEORI
|
MP-10-010-004-002/242
(BIJOURA (P))
|
1710010004NRG24260220240517301
|
26/02/2024
|
Pooja
|
1710010004WL058322
|
Pooja
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-004-002/259
(BIJOURA (P))
|
1710010004NRG24260220240517303
|
26/02/2024
|
sangita
|
1710010004WL058322
|
sangita
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-004-002/289
(BIJOURA (P))
|
1710010004NRG24260220240517305
|
26/02/2024
|
abharani
|
1710010004WL058322
|
abharani
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
abharani
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-004-002/364
(BIJOURA (P))
|
1710010004NRG24260220240517308
|
26/02/2024
|
Ramkumari
|
1710010004WL058322
|
Ramkumari
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-004-002/364
(BIJOURA (P))
|
1710010004NRG24260220240517307
|
26/02/2024
|
Umashankar
|
1710010004WL058322
|
Umashankar
|
00415
|
SBIN0017098
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301939224
|
Participant not mapped to the product
|
|
|
|
78
|
DEORI
|
MP-10-010-004-002/41
(BIJOURA (P))
|
1710010004NRG24260220240517310
|
26/02/2024
|
mayarani
|
1710010004WL058322
|
mayarani
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-004-002/5
(BIJOURA (P))
|
1710010004NRG24260220240517311
|
26/02/2024
|
jhabbu
|
1710010004WL058322
|
jhabbu
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
jhabbu
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-004-002/64
(BIJOURA (P))
|
1710010004NRG24260220240517313
|
26/02/2024
|
brajeshrani
|
1710010004WL058322
|
brajeshrani
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
12/04/2024
|
|
301939224
|
|
brajeshrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-010-001/354
(BAHERIYA KALAN (P))
|
1710010000NRG24260220240518160
|
26/02/2024
|
deendayal
|
1710010WL058373
|
deendayal
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
82
|
DEORI
|
MP-10-010-064-004/112
(JHAMARA (P))
|
1710010000NRG24260220240517977
|
26/02/2024
|
rajkumar
|
1710010WL058361
|
rajkumar
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEORI
|
MP-10-010-064-004/12-A
(JHAMARA (P))
|
1710010000NRG24260220240517979
|
26/02/2024
|
Viran singh lodhi
|
1710010WL058361
|
Viran singh lodhi
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
Viransinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEORI
|
MP-10-010-064-004/159
(JHAMARA (P))
|
1710010000NRG24260220240517980
|
26/02/2024
|
bhavsingh
|
1710010WL058361
|
bhavsingh
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEORI
|
MP-10-010-064-004/19
(JHAMARA (P))
|
1710010000NRG24260220240517984
|
26/02/2024
|
KALU
|
1710010WL058361
|
KALU
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORI
|
MP-10-010-064-004/230
(JHAMARA (P))
|
1710010000NRG24260220240517988
|
26/02/2024
|
Bahadur
|
1710010WL058361
|
Bahadur
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939224
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEORI
|
MP-10-010-068-004/139
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516893
|
26/02/2024
|
sangita
|
1710010068WL058282
|
sangita
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEORI
|
MP-10-010-068-004/141-A
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516894
|
26/02/2024
|
Asha Upadhay
|
1710010068WL058282
|
Asha Upadhay
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
AshaUpadhay
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEORI
|
MP-10-010-068-004/156-A
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516895
|
26/02/2024
|
rajkumari
|
1710010068WL058282
|
rajkumari
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEORI
|
MP-10-010-068-004/172
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516897
|
26/02/2024
|
archna
|
1710010068WL058282
|
archna
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEORI
|
MP-10-010-068-004/172
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516896
|
26/02/2024
|
bhagvat
|
1710010068WL058282
|
bhagvat
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEORI
|
MP-10-010-068-004/199
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516898
|
26/02/2024
|
devendra
|
1710010068WL058282
|
devendra
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEORI
|
MP-10-010-068-004/199
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516899
|
26/02/2024
|
Kusumrani
|
1710010068WL058282
|
Kusumrani
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEORI
|
MP-10-010-068-004/319
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516900
|
26/02/2024
|
uttam
|
1710010068WL058282
|
uttam
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEORI
|
MP-10-010-068-004/69
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516901
|
26/02/2024
|
ashok
|
1710010068WL058282
|
ashok
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEORI
|
MP-10-010-068-004/69
(MARH PIPARIYA(P))
|
1710010068NRG24260220240516902
|
26/02/2024
|
jyoti
|
1710010068WL058282
|
jyoti
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
97
|
DEORI
|
MP-10-010-030-001/348
(ANANTPURA (P))
|
1710010000NRG24260220240517101
|
26/02/2024
|
Babu
|
1710010WL058301
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939224
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
DEORI
|
MP-10-010-064-004/112
(JHAMARA (P))
|
1710010000NRG24260220240517978
|
26/02/2024
|
SHANTI
|
1710010WL058361
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939224
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
DEORI
|
MP-10-010-064-004/159
(JHAMARA (P))
|
1710010000NRG24260220240517981
|
26/02/2024
|
koushalya
|
1710010WL058361
|
koushalya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
koushalya
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEORI
|
MP-10-010-064-004/187
(JHAMARA (P))
|
1710010000NRG24260220240517982
|
26/02/2024
|
Munnalal
|
1710010WL058361
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939224
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
DEORI
|
MP-10-010-064-004/187
(JHAMARA (P))
|
1710010000NRG24260220240517983
|
26/02/2024
|
Ramrani
|
1710010WL058361
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939224
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
DEORI
|
MP-10-010-064-004/19
(JHAMARA (P))
|
1710010000NRG24260220240517985
|
26/02/2024
|
kamlesh rani
|
1710010WL058361
|
kamlesh rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939224
|
|
kamleshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEORI
|
MP-10-010-064-004/201
(JHAMARA (P))
|
1710010000NRG24260220240517986
|
26/02/2024
|
HEMRAJ
|
1710010WL058361
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
DEORI
|
MP-10-010-064-004/201
(JHAMARA (P))
|
1710010000NRG24260220240517987
|
26/02/2024
|
RASHMI
|
1710010WL058361
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEORI
|
MP-10-010-064-004/230
(JHAMARA (P))
|
1710010000NRG24260220240517989
|
26/02/2024
|
sarswati
|
1710010WL058361
|
sarswati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939224
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|