|
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-10-010-013-001/198-A
(GANGWARA (P))
|
1710010000NRG25180420240012510
|
18/04/2024
|
GUPAL
|
1710010WL001029
|
GUPAL
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
GUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORI
|
MP-10-010-013-001/438-A
(GANGWARA (P))
|
1710010000NRG25180420240012519
|
18/04/2024
|
NANDNI
|
1710010WL001029
|
NANDNI
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
NANDNI
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-013-001/438-A
(GANGWARA (P))
|
1710010000NRG25180420240012518
|
18/04/2024
|
Surendra
|
1710010WL001029
|
Surendra
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-013-001/439
(GANGWARA (P))
|
1710010000NRG25180420240012520
|
18/04/2024
|
brajesh prajapati
|
1710010WL001029
|
brajesh prajapati
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-029-003/1016-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012069
|
18/04/2024
|
Kalu
|
1710010WL000997
|
Kalu
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-029-003/1017-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012070
|
18/04/2024
|
Mohan
|
1710010WL000997
|
Mohan
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-029-003/1148-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012033
|
18/04/2024
|
RAMMANOHAR
|
1710010WL000994
|
RAMMANOHAR
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012055
|
18/04/2024
|
DURGA
|
1710010WL000995
|
DURGA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-029-003/204
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012072
|
18/04/2024
|
RESHMA
|
1710010WL000997
|
RESHMA
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-029-003/716-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012044
|
18/04/2024
|
CHANDRAMA GANGELE
|
1710010WL000994
|
CHANDRAMA GANGELE
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
CHANDRAMAGANGELE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-050-005/322
(PAHLA (P))
|
1710010050NRG25180420240012004
|
18/04/2024
|
govind
|
1710010050WL000990
|
govind
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-050-005/329
(PAHLA (P))
|
1710010050NRG25180420240012006
|
18/04/2024
|
Raman
|
1710010050WL000990
|
Raman
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519393003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEORI
|
MP-10-010-050-005/344
(PAHLA (P))
|
1710010050NRG25180420240012007
|
18/04/2024
|
Shivdyal Ahirwar
|
1710010050WL000990
|
Shivdyal Ahirwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
ShivdyalAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-029-003/1029-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012047
|
18/04/2024
|
Surendra Kurmi
|
1710010WL000995
|
Surendra Kurmi
|
00089
|
CBIN0280741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
SurendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-029-003/444-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012063
|
18/04/2024
|
ASHOKRANI
|
1710010WL000995
|
ASHOKRANI
|
00089
|
CBIN0280741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-029-003/778
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012065
|
18/04/2024
|
Suklal
|
1710010WL000995
|
Suklal
|
00089
|
CBIN0280741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-029-003/999-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012077
|
18/04/2024
|
Kailash AHIRWAR
|
1710010WL000997
|
Kailash AHIRWAR
|
00089
|
CBIN0280741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
KailashAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-006-001/154-A
(JAITPUR KACHHAYA(P))
|
1710010000NRG25180420240012526
|
18/04/2024
|
heera lal
|
1710010WL001033
|
heera lal
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393003
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-006-001/93-A
(JAITPUR KACHHAYA(P))
|
1710010000NRG25180420240012527
|
18/04/2024
|
devraj patel
|
1710010WL001033
|
devraj patel
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393003
|
|
devrajpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-007-002/100
(SARKHEDA (P))
|
1710010000NRG25180420240012439
|
18/04/2024
|
surajrani
|
1710010WL001025
|
surajrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
surajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-007-002/104
(SARKHEDA (P))
|
1710010000NRG25180420240012440
|
18/04/2024
|
gulabrani
|
1710010WL001025
|
gulabrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010000NRG25180420240012441
|
18/04/2024
|
KUDAU
|
1710010WL001025
|
KUDAU
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
KUDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-007-002/136
(SARKHEDA (P))
|
1710010000NRG25180420240012442
|
18/04/2024
|
ravindra
|
1710010WL001025
|
ravindra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-007-002/144
(SARKHEDA (P))
|
1710010000NRG25180420240012443
|
18/04/2024
|
Munendra
|
1710010WL001025
|
Munendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
Munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-007-002/155
(SARKHEDA (P))
|
1710010000NRG25180420240012444
|
18/04/2024
|
Abhijeet
|
1710010WL001025
|
Abhijeet
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
Abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-007-002/84
(SARKHEDA (P))
|
1710010000NRG25180420240012446
|
18/04/2024
|
khema
|
1710010WL001025
|
khema
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-001/103
(GANGWARA (P))
|
1710010000NRG25180420240012505
|
18/04/2024
|
ANJNA
|
1710010WL001029
|
ANJNA
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
ANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-001/103
(GANGWARA (P))
|
1710010000NRG25180420240012504
|
18/04/2024
|
NARAYAN
|
1710010WL001029
|
NARAYAN
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-013-001/107
(GANGWARA (P))
|
1710010000NRG25180420240012506
|
18/04/2024
|
Santoshrani
|
1710010WL001029
|
Santoshrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-001/190
(GANGWARA (P))
|
1710010000NRG25180420240012508
|
18/04/2024
|
PHULRANI
|
1710010WL001029
|
PHULRANI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
PHULRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-013-001/191
(GANGWARA (P))
|
1710010000NRG25180420240012509
|
18/04/2024
|
CHOTIBAI
|
1710010WL001029
|
CHOTIBAI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-013-001/211-A
(GANGWARA (P))
|
1710010000NRG25180420240012511
|
18/04/2024
|
Govind lodhi
|
1710010WL001029
|
Govind lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
Govindlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-013-001/22
(GANGWARA (P))
|
1710010000NRG25180420240012512
|
18/04/2024
|
Santoshi Lodhi
|
1710010WL001029
|
Santoshi Lodhi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
SantoshiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG25180420240012514
|
18/04/2024
|
GULABRANI
|
1710010WL001029
|
GULABRANI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
GULABRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-013-001/414-A
(GANGWARA (P))
|
1710010000NRG25180420240012516
|
18/04/2024
|
gothal
|
1710010WL001029
|
gothal
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
gothal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-013-001/414-A
(GANGWARA (P))
|
1710010000NRG25180420240012517
|
18/04/2024
|
RADHA
|
1710010WL001029
|
RADHA
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
37
|
DEORI
|
MP-10-010-029-003/1042-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012050
|
18/04/2024
|
Sandeep
|
1710010WL000995
|
Sandeep
|
00089
|
CBIN0282345
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-029-003/1015-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012068
|
18/04/2024
|
Suneeta
|
1710010WL000997
|
Suneeta
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-029-003/444-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012060
|
18/04/2024
|
KHEMCHAND
|
1710010WL000995
|
KHEMCHAND
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEORI
|
MP-10-010-029-003/444-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012062
|
18/04/2024
|
SHIVCHARAN
|
1710010WL000995
|
SHIVCHARAN
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-029-003/754
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012073
|
18/04/2024
|
ganesh
|
1710010WL000997
|
ganesh
|
00089
|
CBIN0284717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
42
|
DEORI
|
MP-10-010-044-002/10
(KANSKHEDA (P))
|
1710010044NRG25180420240012026
|
18/04/2024
|
UDAL
|
1710010044WL000993
|
UDAL
|
00089
|
CBIN0284717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393003
|
|
UDAL
|
BANK OF BARODA(606985)
|
|
43
|
DEORI
|
MP-10-010-050-005/324
(PAHLA (P))
|
1710010050NRG25180420240012005
|
18/04/2024
|
rakesh
|
1710010050WL000990
|
rakesh
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG25180420240012513
|
18/04/2024
|
pooran
|
1710010WL001029
|
pooran
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-025-002/267
(JAITPUR KOPRA(P))
|
1710010000NRG25180420240012562
|
18/04/2024
|
VINOD
|
1710010WL001040
|
VINOD
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393003
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012029
|
18/04/2024
|
VIRENDRA
|
1710010WL000994
|
VIRENDRA
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-029-003/1059
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012031
|
18/04/2024
|
KRISHNABAI GANGELE
|
1710010WL000994
|
KRISHNABAI GANGELE
|
00415
|
SBIN0004910
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519393003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012039
|
18/04/2024
|
SURESH
|
1710010WL000994
|
SURESH
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012041
|
18/04/2024
|
setaram
|
1710010WL000994
|
setaram
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-029-003/90-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012066
|
18/04/2024
|
Kamalrani
|
1710010WL000995
|
Kamalrani
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-050-005/58
(PAHLA (P))
|
1710010050NRG25180420240012008
|
18/04/2024
|
suseela
|
1710010050WL000990
|
suseela
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
suseela
|
CANARA BANK(508532)
|
|
52
|
DEORI
|
MP-10-010-050-005/6
(PAHLA (P))
|
1710010050NRG25180420240012010
|
18/04/2024
|
laxmi
|
1710010050WL000990
|
laxmi
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-050-005/6
(PAHLA (P))
|
1710010050NRG25180420240012009
|
18/04/2024
|
munnilal
|
1710010050WL000990
|
munnilal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012046
|
18/04/2024
|
BANTI
|
1710010WL000995
|
BANTI
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012045
|
18/04/2024
|
TIKARAM
|
1710010WL000995
|
TIKARAM
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-029-003/1038-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012048
|
18/04/2024
|
Suneel Mishra
|
1710010WL000995
|
Suneel Mishra
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
SuneelMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-029-003/1039-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012049
|
18/04/2024
|
Rahul Mishra
|
1710010WL000995
|
Rahul Mishra
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
RahulMishra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
DEORI
|
MP-10-010-029-003/1043-C
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012051
|
18/04/2024
|
Niranjan gangele
|
1710010WL000995
|
Niranjan gangele
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Niranjangangele
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-029-003/1044-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012028
|
18/04/2024
|
delan kurmi
|
1710010WL000994
|
delan kurmi
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
delankurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-029-003/1049-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012030
|
18/04/2024
|
VANDNA
|
1710010WL000994
|
VANDNA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEORI
|
MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012032
|
18/04/2024
|
TRIBHUAN
|
1710010WL000994
|
TRIBHUAN
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
TRIBHUAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012035
|
18/04/2024
|
ANITA
|
1710010WL000994
|
ANITA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-029-003/1179
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012034
|
18/04/2024
|
SURESH VISHWKARMA
|
1710010WL000994
|
SURESH VISHWKARMA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
SURESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012052
|
18/04/2024
|
ikwaal
|
1710010WL000995
|
ikwaal
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
ikwaal
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012053
|
18/04/2024
|
Nassovi
|
1710010WL000995
|
Nassovi
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Nassovi
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012054
|
18/04/2024
|
HALLE
|
1710010WL000995
|
HALLE
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-029-003/204
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012071
|
18/04/2024
|
BABLU
|
1710010WL000997
|
BABLU
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-029-003/233
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012056
|
18/04/2024
|
Jhabbu Prajapati
|
1710010WL000995
|
Jhabbu Prajapati
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
JhabbuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEORI
|
MP-10-010-029-003/233
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012057
|
18/04/2024
|
Sunita Prajapati
|
1710010WL000995
|
Sunita Prajapati
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012037
|
18/04/2024
|
GODA
|
1710010WL000994
|
GODA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012036
|
18/04/2024
|
KALU
|
1710010WL000994
|
KALU
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEORI
|
MP-10-010-029-003/363-D
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012038
|
18/04/2024
|
MANISHA
|
1710010WL000994
|
MANISHA
|
00415
|
SBIN0005373
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519393003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEORI
|
MP-10-010-029-003/428
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012058
|
18/04/2024
|
goverdhan
|
1710010WL000995
|
goverdhan
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-029-003/428
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012059
|
18/04/2024
|
sushma
|
1710010WL000995
|
sushma
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-029-003/504
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012064
|
18/04/2024
|
radhika
|
1710010WL000995
|
radhika
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012040
|
18/04/2024
|
MAYA
|
1710010WL000994
|
MAYA
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012042
|
18/04/2024
|
Bhagbai
|
1710010WL000994
|
Bhagbai
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-029-003/716
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012043
|
18/04/2024
|
Ashish
|
1710010WL000994
|
Ashish
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
26/04/2024
|
|
519393003
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEORI
|
MP-10-010-029-003/754
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012074
|
18/04/2024
|
Neharani
|
1710010WL000997
|
Neharani
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Neharani
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-029-003/760
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012075
|
18/04/2024
|
Ramesh
|
1710010WL000997
|
Ramesh
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-029-003/760
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012076
|
18/04/2024
|
Sapna
|
1710010WL000997
|
Sapna
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-029-003/999-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012078
|
18/04/2024
|
Rashmi
|
1710010WL000997
|
Rashmi
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
83
|
DEORI
|
MP-10-010-005-001/286-A
(KHAM KHEDA(P))
|
1710010000NRG25180420240012529
|
18/04/2024
|
MAYARANI GURU
|
1710010WL001034
|
MAYARANI GURU
|
00415
|
SBIN0017098
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393003
|
|
MAYARANIGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEORI
|
MP-10-010-007-002/174
(SARKHEDA (P))
|
1710010000NRG25180420240012445
|
18/04/2024
|
udaybhan
|
1710010WL001025
|
udaybhan
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-013-001/167
(GANGWARA (P))
|
1710010000NRG25180420240012507
|
18/04/2024
|
gulab rani
|
1710010WL001029
|
gulab rani
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-013-001/27
(GANGWARA (P))
|
1710010000NRG25180420240012515
|
18/04/2024
|
Tikaram
|
1710010WL001029
|
Tikaram
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393003
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
87
|
DEORI
|
MP-10-010-029-003/444-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25180420240012061
|
18/04/2024
|
JANKI
|
1710010WL000995
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393003
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116883
|
116883
|
|
|
|
|
|
|
|