|
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-10-010-028-001/260
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013046
|
18/04/2024
|
rammanohar
|
1710010WL001074
|
rammanohar
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
rammanohar
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-028-001/456
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013050
|
18/04/2024
|
RUKMAN
|
1710010WL001074
|
RUKMAN
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEORI
|
MP-10-010-047-001/82
(SINGPUR (P))
|
1710010000NRG25180420240013072
|
18/04/2024
|
Sandhyrani
|
1710010WL001075
|
Sandhyrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
Sandhyrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-047-001/86
(SINGPUR (P))
|
1710010000NRG25180420240013076
|
18/04/2024
|
Babli
|
1710010WL001075
|
Babli
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
Babli
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-047-001/86
(SINGPUR (P))
|
1710010000NRG25180420240013075
|
18/04/2024
|
Pursottam sen
|
1710010WL001075
|
Pursottam sen
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
Pursottamsen
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-047-004/137
(SINGPUR (P))
|
1710010000NRG25180420240013079
|
18/04/2024
|
kamlesh
|
1710010WL001075
|
kamlesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-047-004/137
(SINGPUR (P))
|
1710010000NRG25180420240013080
|
18/04/2024
|
kamlesh
|
1710010WL001075
|
kamlesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-047-004/173-A
(SINGPUR (P))
|
1710010000NRG25180420240013082
|
18/04/2024
|
chhakadi
|
1710010WL001075
|
chhakadi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
chhakadi
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-047-004/173-A
(SINGPUR (P))
|
1710010000NRG25180420240013083
|
18/04/2024
|
premrani
|
1710010WL001075
|
premrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-047-004/21-A
(SINGPUR (P))
|
1710010000NRG25180420240013086
|
18/04/2024
|
saroj
|
1710010WL001075
|
saroj
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
saroj
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-047-004/269-A
(SINGPUR (P))
|
1710010000NRG25180420240013088
|
18/04/2024
|
mamta
|
1710010WL001075
|
mamta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
mamta
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-047-004/269-A
(SINGPUR (P))
|
1710010000NRG25180420240013087
|
18/04/2024
|
mamta
|
1710010WL001075
|
mamta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEORI
|
MP-10-010-047-004/280-A
(SINGPUR (P))
|
1710010000NRG25180420240013089
|
18/04/2024
|
bharrat
|
1710010WL001075
|
bharrat
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
bharrat
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-047-004/280-A
(SINGPUR (P))
|
1710010000NRG25180420240013090
|
18/04/2024
|
syamrani
|
1710010WL001075
|
syamrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-028-001/164
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013045
|
18/04/2024
|
Uday sing ghoshi
|
1710010WL001074
|
Uday sing ghoshi
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
Udaysingghoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-028-001/158
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013043
|
18/04/2024
|
Bhagvat Ghosi
|
1710010WL001074
|
Bhagvat Ghosi
|
00089
|
CBIN0280741
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
BhagvatGhosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-003-001/627
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013240
|
18/04/2024
|
RAJKUMAR GOUND
|
1710010WL001080
|
RAJKUMAR GOUND
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
RAJKUMARGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-003-001/635
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013241
|
18/04/2024
|
godan
|
1710010WL001080
|
godan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
godan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-003-001/680
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013242
|
18/04/2024
|
moolchand
|
1710010WL001080
|
moolchand
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-003-001/718
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013243
|
18/04/2024
|
RAJENDRA
|
1710010WL001080
|
RAJENDRA
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-003-001/725
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013244
|
18/04/2024
|
sundar rajak
|
1710010WL001080
|
sundar rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
sundarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-003-001/785
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013245
|
18/04/2024
|
RAJESH
|
1710010WL001080
|
RAJESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-003-001/826
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013246
|
18/04/2024
|
lalsingh prajapati
|
1710010WL001080
|
lalsingh prajapati
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
lalsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-003-001/828
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013247
|
18/04/2024
|
LAKHAN SEN
|
1710010WL001080
|
LAKHAN SEN
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
LAKHANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-003-001/833
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013248
|
18/04/2024
|
anita gound
|
1710010WL001080
|
anita gound
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
anitagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEORI
|
MP-10-010-003-001/839
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013249
|
18/04/2024
|
harishankar
|
1710010WL001080
|
harishankar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-003-001/840
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013250
|
18/04/2024
|
rakesh prajapati
|
1710010WL001080
|
rakesh prajapati
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
rakeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEORI
|
MP-10-010-003-001/847
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013251
|
18/04/2024
|
shrikant
|
1710010WL001080
|
shrikant
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-003-001/86
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013252
|
18/04/2024
|
UMASHANKAR
|
1710010WL001080
|
UMASHANKAR
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-003-001/873
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013253
|
18/04/2024
|
laxman ahirwar
|
1710010WL001080
|
laxman ahirwar
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
laxmanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-003-001/881
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013254
|
18/04/2024
|
hemlata lodhi
|
1710010WL001080
|
hemlata lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
hemlatalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-003-001/885
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013255
|
18/04/2024
|
shalakram gound
|
1710010WL001080
|
shalakram gound
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
shalakramgound
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-003-001/893
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013256
|
18/04/2024
|
ramgopal pal
|
1710010WL001080
|
ramgopal pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
ramgopalpal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-003-001/895
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013257
|
18/04/2024
|
bhagwansingh
|
1710010WL001080
|
bhagwansingh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-003-001/897
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013258
|
18/04/2024
|
vineet lodhi
|
1710010WL001080
|
vineet lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
vineetlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-003-001/906
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013259
|
18/04/2024
|
omkar nane lodhi
|
1710010WL001080
|
omkar nane lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
omkarnanelodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-003-001/916
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013260
|
18/04/2024
|
Jagdish lodhi
|
1710010WL001080
|
Jagdish lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
Jagdishlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-003-001/926
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013261
|
18/04/2024
|
MR.KAMLESH
|
1710010WL001080
|
MR.KAMLESH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
MR.KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-003-001/928
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013262
|
18/04/2024
|
SEETARAM
|
1710010WL001080
|
SEETARAM
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-003-001/939
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013263
|
18/04/2024
|
RASHMI
|
1710010WL001080
|
RASHMI
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-003-001/948
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013264
|
18/04/2024
|
Chotelal
|
1710010WL001080
|
Chotelal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-003-001/954
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013265
|
18/04/2024
|
Mathura pal
|
1710010WL001080
|
Mathura pal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
Mathurapal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-003-001/970
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013266
|
18/04/2024
|
sukhram
|
1710010WL001080
|
sukhram
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-003-001/976
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013267
|
18/04/2024
|
jageshvar narmda lodhi
|
1710010WL001080
|
jageshvar narmda lodhi
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
jageshvarnarmdalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-003-001/980
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013269
|
18/04/2024
|
deshraj ray
|
1710010WL001080
|
deshraj ray
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
deshrajray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-028-001/164
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013044
|
18/04/2024
|
jagdeesh
|
1710010WL001074
|
jagdeesh
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-016-001/47
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25180420240012729
|
18/04/2024
|
LAKHAN
|
1710010WL001049
|
LAKHAN
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-034-001/409
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013342
|
18/04/2024
|
bhagwat
|
1710010WL001084
|
bhagwat
|
00089
|
CBIN0284717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-047-001/83
(SINGPUR (P))
|
1710010000NRG25180420240013073
|
18/04/2024
|
syamrani
|
1710010WL001075
|
syamrani
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-047-001/84
(SINGPUR (P))
|
1710010000NRG25180420240013074
|
18/04/2024
|
Pritamlal sahu
|
1710010WL001075
|
Pritamlal sahu
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
Pritamlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEORI
|
MP-10-010-047-004/1105
(SINGPUR (P))
|
1710010000NRG25180420240013077
|
18/04/2024
|
Sachin kurmi
|
1710010WL001075
|
Sachin kurmi
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
Sachinkurmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-047-004/143-A
(SINGPUR (P))
|
1710010000NRG25180420240013081
|
18/04/2024
|
omkar
|
1710010WL001075
|
omkar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-047-004/21-A
(SINGPUR (P))
|
1710010000NRG25180420240013085
|
18/04/2024
|
durga
|
1710010WL001075
|
durga
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-028-001/101-C
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013042
|
18/04/2024
|
Rammilan Kurmi
|
1710010WL001073
|
Rammilan Kurmi
|
00354
|
PUNB0988400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
RammilanKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
55
|
DEORI
|
MP-10-010-016-001/116
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25180420240012727
|
18/04/2024
|
suneeta
|
1710010WL001049
|
suneeta
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-026-001/274-A
(KOPRA (P))
|
1710010000NRG25180420240012767
|
18/04/2024
|
Premrani
|
1710010WL001051
|
Premrani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-026-001/274-A
(KOPRA (P))
|
1710010000NRG25180420240012766
|
18/04/2024
|
Santosh
|
1710010WL001051
|
Santosh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEORI
|
MP-10-010-026-001/424
(KOPRA (P))
|
1710010000NRG25180420240012768
|
18/04/2024
|
harigovind
|
1710010WL001051
|
harigovind
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
harigovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEORI
|
MP-10-010-028-001/101-A
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013040
|
18/04/2024
|
Deepak
|
1710010WL001073
|
Deepak
|
00415
|
SBIN0004910
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519396176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DEORI
|
MP-10-010-028-001/101-B
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013041
|
18/04/2024
|
SHIVRAJ
|
1710010WL001073
|
SHIVRAJ
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-034-001/120
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013333
|
18/04/2024
|
bhageerath
|
1710010WL001084
|
bhageerath
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
bhageerath
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORI
|
MP-10-010-034-001/163
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013334
|
18/04/2024
|
ganesh
|
1710010WL001084
|
ganesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEORI
|
MP-10-010-034-001/187
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013335
|
18/04/2024
|
Dheeraj
|
1710010WL001084
|
Dheeraj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-034-001/196
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013336
|
18/04/2024
|
rajkumar
|
1710010WL001084
|
rajkumar
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-034-001/211
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013337
|
18/04/2024
|
Kalyan
|
1710010WL001084
|
Kalyan
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-034-001/212
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013338
|
18/04/2024
|
shivraj
|
1710010WL001084
|
shivraj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-034-001/26
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013339
|
18/04/2024
|
jhhamshing
|
1710010WL001084
|
jhhamshing
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
jhhamshing
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-034-001/373
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013340
|
18/04/2024
|
chandresh
|
1710010WL001084
|
chandresh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEORI
|
MP-10-010-034-001/374
(BICHUWA BHAWATARA(P))
|
1710010000NRG25180420240013341
|
18/04/2024
|
mukesh
|
1710010WL001084
|
mukesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396176
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEORI
|
MP-10-010-047-004/44-A
(SINGPUR (P))
|
1710010000NRG25180420240013091
|
18/04/2024
|
radha
|
1710010WL001075
|
radha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-028-001/260
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013047
|
18/04/2024
|
Kalpana
|
1710010WL001074
|
Kalpana
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
72
|
DEORI
|
MP-10-010-028-001/426
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013048
|
18/04/2024
|
jay singh
|
1710010WL001074
|
jay singh
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
jaysingh
|
HDFC BANK LTD(607152)
|
|
73
|
DEORI
|
MP-10-010-028-001/456
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013049
|
18/04/2024
|
SHYAM LAL PRAJAPATI
|
1710010WL001074
|
SHYAM LAL PRAJAPATI
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
SHYAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-028-001/70
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013052
|
18/04/2024
|
sanjo
|
1710010WL001074
|
sanjo
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-030-001/105
(ANANTPURA (P))
|
1710010000NRG25180420240012993
|
18/04/2024
|
CHANDRABHAN
|
1710010WL001071
|
CHANDRABHAN
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-030-001/105
(ANANTPURA (P))
|
1710010000NRG25180420240012994
|
18/04/2024
|
sakun
|
1710010WL001071
|
sakun
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-030-001/107
(ANANTPURA (P))
|
1710010000NRG25180420240012996
|
18/04/2024
|
Maya
|
1710010WL001071
|
Maya
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-030-001/107-A
(ANANTPURA (P))
|
1710010000NRG25180420240012997
|
18/04/2024
|
MAHESH
|
1710010WL001071
|
MAHESH
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-030-001/107-A
(ANANTPURA (P))
|
1710010000NRG25180420240012998
|
18/04/2024
|
POOJA
|
1710010WL001071
|
POOJA
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
80
|
DEORI
|
MP-10-010-030-001/174
(ANANTPURA (P))
|
1710010000NRG25180420240012999
|
18/04/2024
|
Jhabbu
|
1710010WL001071
|
Jhabbu
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
Jhabbu
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-030-001/224
(ANANTPURA (P))
|
1710010000NRG25180420240013000
|
18/04/2024
|
Reshma
|
1710010WL001071
|
Reshma
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-030-001/281
(ANANTPURA (P))
|
1710010000NRG25180420240013001
|
18/04/2024
|
HABIB
|
1710010WL001071
|
HABIB
|
00415
|
SBIN0005373
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
HABIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
83
|
DEORI
|
MP-10-010-003-001/979
(BARKOTI KALAN (P))
|
1710010000NRG25180420240013268
|
18/04/2024
|
Sanjay sahu
|
1710010WL001080
|
Sanjay sahu
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396176
|
|
Sanjaysahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
84
|
DEORI
|
MP-10-010-063-006/122
(NAURADEHI(P))
|
1710010000NRG25180420240012877
|
18/04/2024
|
kausilya
|
1710010WL001061
|
kausilya
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEORI
|
MP-10-010-063-006/238
(NAURADEHI(P))
|
1710010000NRG25180420240012881
|
18/04/2024
|
Babita
|
1710010WL001061
|
Babita
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORI
|
MP-10-010-063-006/238
(NAURADEHI(P))
|
1710010000NRG25180420240012880
|
18/04/2024
|
Pavan
|
1710010WL001061
|
Pavan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
DEORI
|
MP-10-010-016-001/32
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25180420240012728
|
18/04/2024
|
CHHABI
|
1710010WL001049
|
CHHABI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
CHHABI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-016-001/624
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25180420240012730
|
18/04/2024
|
KIRAT SOUR
|
1710010WL001049
|
KIRAT SOUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
KIRATSOUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEORI
|
MP-10-010-026-001/204
(KOPRA (P))
|
1710010000NRG25180420240012764
|
18/04/2024
|
babblu
|
1710010WL001051
|
babblu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
babblu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEORI
|
MP-10-010-026-001/204
(KOPRA (P))
|
1710010000NRG25180420240012765
|
18/04/2024
|
heerabai urf leela
|
1710010WL001051
|
heerabai urf leela
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
heerabaiurfleela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEORI
|
MP-10-010-028-001/70
(KAKRI BERKHERI (P))
|
1710010000NRG25180420240013051
|
18/04/2024
|
ranjeet
|
1710010WL001074
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
92
|
DEORI
|
MP-10-010-030-001/107
(ANANTPURA (P))
|
1710010000NRG25180420240012995
|
18/04/2024
|
RAJU
|
1710010WL001071
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396176
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEORI
|
MP-10-010-047-004/187
(SINGPUR (P))
|
1710010000NRG25180420240013084
|
18/04/2024
|
paramlal
|
1710010WL001075
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
94
|
DEORI
|
MP-10-010-063-006/122
(NAURADEHI(P))
|
1710010000NRG25180420240012876
|
18/04/2024
|
puspendra
|
1710010WL001061
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEORI
|
MP-10-010-063-006/213
(NAURADEHI(P))
|
1710010000NRG25180420240012878
|
18/04/2024
|
Prkash
|
1710010WL001061
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Prkash
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEORI
|
MP-10-010-063-006/213
(NAURADEHI(P))
|
1710010000NRG25180420240012879
|
18/04/2024
|
Rameti
|
1710010WL001061
|
Rameti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Rameti
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEORI
|
MP-10-010-063-006/247
(NAURADEHI(P))
|
1710010000NRG25180420240012882
|
18/04/2024
|
Naresh
|
1710010WL001061
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
DEORI
|
MP-10-010-063-006/247
(NAURADEHI(P))
|
1710010000NRG25180420240012883
|
18/04/2024
|
Roshni
|
1710010WL001061
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
DEORI
|
MP-10-010-063-006/252
(NAURADEHI(P))
|
1710010000NRG25180420240012884
|
18/04/2024
|
Aashish
|
1710010WL001061
|
Aashish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Aashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
DEORI
|
MP-10-010-063-006/252
(NAURADEHI(P))
|
1710010000NRG25180420240012885
|
18/04/2024
|
Durga
|
1710010WL001061
|
Durga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396176
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
101
|
DEORI
|
MP-10-010-047-004/132-A
(SINGPUR (P))
|
1710010000NRG25180420240013078
|
18/04/2024
|
mulle
|
1710010WL001075
|
mulle
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396176
|
|
mulle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119799
|
119799
|
|
|
|
|
|
|
|