|
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-10-010-002-001/1129
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013199
|
18/04/2024
|
Guddu
|
1710010WL001078
|
Guddu
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-002-001/147
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013096
|
18/04/2024
|
SUDHARANI urf sadarani
|
1710010WL001076
|
SUDHARANI urf sadarani
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
SUDHARANIurfsadarani
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-002-001/343
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013115
|
18/04/2024
|
dashrath
|
1710010WL001076
|
dashrath
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
dashrath
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25180420240013016
|
18/04/2024
|
Poonam
|
1710010WL001071
|
Poonam
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-032-002/336
(KUSMI(P))
|
1710010000NRG25180420240012770
|
18/04/2024
|
Mohni
|
1710010WL001052
|
Mohni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG25180420240012772
|
18/04/2024
|
Jamna kurmi
|
1710010WL001052
|
Jamna kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Jamnakurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-036-001/17-A
(BELDHANA (P))
|
1710010000NRG25180420240013315
|
18/04/2024
|
Vinita
|
1710010WL001083
|
Vinita
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-036-001/183
(BELDHANA (P))
|
1710010000NRG25180420240013321
|
18/04/2024
|
Kusamrani
|
1710010WL001083
|
Kusamrani
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Kusamrani
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-036-001/234
(BELDHANA (P))
|
1710010000NRG25180420240013327
|
18/04/2024
|
ushabai
|
1710010WL001083
|
ushabai
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-036-001/26-A
(BELDHANA (P))
|
1710010000NRG25180420240013329
|
18/04/2024
|
Mamta
|
1710010WL001083
|
Mamta
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-036-001/295
(BELDHANA (P))
|
1710010000NRG25180420240013332
|
18/04/2024
|
Bhoopanarayan
|
1710010WL001083
|
Bhoopanarayan
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Bhoopanarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-036-001/295
(BELDHANA (P))
|
1710010000NRG25180420240013331
|
18/04/2024
|
sarojrani
|
1710010WL001083
|
sarojrani
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
sarojrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-036-001/17-A
(BELDHANA (P))
|
1710010000NRG25180420240013314
|
18/04/2024
|
DEVENDRA
|
1710010WL001083
|
DEVENDRA
|
00078
|
CNRB0005974
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25180420240013013
|
18/04/2024
|
Rakesh
|
1710010WL001071
|
Rakesh
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-030-001/825
(ANANTPURA (P))
|
1710010000NRG25180420240013014
|
18/04/2024
|
swati sahu
|
1710010WL001071
|
swati sahu
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
swatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-002-001/100
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013189
|
18/04/2024
|
Gorelal
|
1710010WL001078
|
Gorelal
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-002-001/100
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013190
|
18/04/2024
|
Sumat Ran
|
1710010WL001078
|
Sumat Ran
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
SumatRan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-002-001/102
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013191
|
18/04/2024
|
govind singh
|
1710010WL001078
|
govind singh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
19
|
DEORI
|
MP-10-010-002-001/103
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013192
|
18/04/2024
|
GOKAL
|
1710010WL001078
|
GOKAL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
GOKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
DEORI
|
MP-10-010-002-001/109
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013194
|
18/04/2024
|
mamtarani
|
1710010WL001078
|
mamtarani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/109
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013193
|
18/04/2024
|
Pavan
|
1710010WL001078
|
Pavan
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-002-001/1101
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013092
|
18/04/2024
|
Sonu Dangi
|
1710010WL001076
|
Sonu Dangi
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
SonuDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/1108
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013093
|
18/04/2024
|
Chandrabhan Dangi
|
1710010WL001076
|
Chandrabhan Dangi
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
ChandrabhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-002-001/1109
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013094
|
18/04/2024
|
Aakash Dangi
|
1710010WL001076
|
Aakash Dangi
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
AakashDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-002-001/1119
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013196
|
18/04/2024
|
babita
|
1710010WL001078
|
babita
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-002-001/1128
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013198
|
18/04/2024
|
Arti Dubey
|
1710010WL001078
|
Arti Dubey
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
ArtiDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-002-001/1128
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013197
|
18/04/2024
|
Ramswaroop
|
1710010WL001078
|
Ramswaroop
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-002-001/1132
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013200
|
18/04/2024
|
Bhupendra Singh
|
1710010WL001078
|
Bhupendra Singh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-002-001/1133
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013201
|
18/04/2024
|
Durgesh
|
1710010WL001078
|
Durgesh
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-002-001/1152
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013202
|
18/04/2024
|
Lakhan Rajak
|
1710010WL001078
|
Lakhan Rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
LakhanRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-002-001/1152
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013203
|
18/04/2024
|
Parvati Rajak
|
1710010WL001078
|
Parvati Rajak
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
ParvatiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-002-001/1154
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013204
|
18/04/2024
|
Shivam Suor
|
1710010WL001078
|
Shivam Suor
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
ShivamSuor
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-002-001/1197
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013207
|
18/04/2024
|
Sachin Dixit
|
1710010WL001078
|
Sachin Dixit
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
SachinDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-002-001/147
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013095
|
18/04/2024
|
sukharam
|
1710010WL001076
|
sukharam
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013098
|
18/04/2024
|
maltee
|
1710010WL001076
|
maltee
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-002-001/161
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013099
|
18/04/2024
|
MULAYAM SAHU
|
1710010WL001076
|
MULAYAM SAHU
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
MULAYAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-002-001/161
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013100
|
18/04/2024
|
Savitarani
|
1710010WL001076
|
Savitarani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Savitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-002-001/169
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013102
|
18/04/2024
|
deepabai
|
1710010WL001076
|
deepabai
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-002-001/169
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013101
|
18/04/2024
|
vinod
|
1710010WL001076
|
vinod
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012988
|
18/04/2024
|
RAMBIHARI
|
1710010WL001070
|
RAMBIHARI
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-002-001/172
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013103
|
18/04/2024
|
NARANSINGH
|
1710010WL001076
|
NARANSINGH
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-002-001/181
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013104
|
18/04/2024
|
HOTILAL
|
1710010WL001076
|
HOTILAL
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
HOTILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-002-001/182
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013105
|
18/04/2024
|
Ramprasad
|
1710010WL001076
|
Ramprasad
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-002-001/183
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013106
|
18/04/2024
|
LALCHAND
|
1710010WL001076
|
LALCHAND
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-002-001/24
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013108
|
18/04/2024
|
aasha
|
1710010WL001076
|
aasha
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-002-001/24
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013107
|
18/04/2024
|
ARVIND
|
1710010WL001076
|
ARVIND
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-002-001/283
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013109
|
18/04/2024
|
GANPAT
|
1710010WL001076
|
GANPAT
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-002-001/291
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013111
|
18/04/2024
|
DURGAPRASAD
|
1710010WL001076
|
DURGAPRASAD
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
DURGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-002-001/291
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013112
|
18/04/2024
|
lashhami
|
1710010WL001076
|
lashhami
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
lashhami
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-002-001/3
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013113
|
18/04/2024
|
NANDU
|
1710010WL001076
|
NANDU
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-002-001/3
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013114
|
18/04/2024
|
ruprani
|
1710010WL001076
|
ruprani
|
00089
|
CBIN0281719
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
ruprani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-002-001/343
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013116
|
18/04/2024
|
geeta
|
1710010WL001076
|
geeta
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-002-001/346
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012990
|
18/04/2024
|
geeta
|
1710010WL001070
|
geeta
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-002-001/346
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012989
|
18/04/2024
|
GHANSHYAM
|
1710010WL001070
|
GHANSHYAM
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-002-001/360
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013118
|
18/04/2024
|
janki
|
1710010WL001076
|
janki
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORI
|
MP-10-010-002-001/360
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013117
|
18/04/2024
|
VISHNU
|
1710010WL001076
|
VISHNU
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORI
|
MP-10-010-002-001/362
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013119
|
18/04/2024
|
KRISHNA
|
1710010WL001076
|
KRISHNA
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-002-001/363
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013120
|
18/04/2024
|
Vijay
|
1710010WL001076
|
Vijay
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-002-001/380
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013121
|
18/04/2024
|
rishikant
|
1710010WL001076
|
rishikant
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
rishikant
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEORI
|
MP-10-010-002-001/382
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013122
|
18/04/2024
|
INDRAJ
|
1710010WL001076
|
INDRAJ
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
INDRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
61
|
DEORI
|
MP-10-010-002-001/385
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013123
|
18/04/2024
|
KOSHOR
|
1710010WL001076
|
KOSHOR
|
00089
|
CBIN0281719
|
486
|
486
|
Rejected
|
26/04/2024
|
|
519393725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DEORI
|
MP-10-010-002-001/419
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013124
|
18/04/2024
|
Anil
|
1710010WL001076
|
Anil
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-002-001/451
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013125
|
18/04/2024
|
MUKESH
|
1710010WL001076
|
MUKESH
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEORI
|
MP-10-010-002-001/59
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012991
|
18/04/2024
|
jamna
|
1710010WL001070
|
jamna
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORI
|
MP-10-010-002-001/59
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012992
|
18/04/2024
|
Ruprani
|
1710010WL001070
|
Ruprani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
66
|
DEORI
|
MP-10-010-002-001/62
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013126
|
18/04/2024
|
DEVENDRA
|
1710010WL001076
|
DEVENDRA
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEORI
|
MP-10-010-002-001/62
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013127
|
18/04/2024
|
sandhyarani
|
1710010WL001076
|
sandhyarani
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
sandhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEORI
|
MP-10-010-002-001/88
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013128
|
18/04/2024
|
MUKESH
|
1710010WL001076
|
MUKESH
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEORI
|
MP-10-010-002-001/88
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013129
|
18/04/2024
|
vimla
|
1710010WL001076
|
vimla
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEORI
|
MP-10-010-002-001/93
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013130
|
18/04/2024
|
ACCHELAL
|
1710010WL001076
|
ACCHELAL
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
ACCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEORI
|
MP-10-010-002-001/93
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013131
|
18/04/2024
|
guddi
|
1710010WL001076
|
guddi
|
00089
|
CBIN0281719
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
72
|
DEORI
|
MP-10-010-030-001/355
(ANANTPURA (P))
|
1710010000NRG25180420240013003
|
18/04/2024
|
Hari
|
1710010WL001071
|
Hari
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Hari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
73
|
DEORI
|
MP-10-010-036-001/214
(BELDHANA (P))
|
1710010000NRG25180420240013324
|
18/04/2024
|
jamna
|
1710010WL001083
|
jamna
|
00089
|
CBIN0284717
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEORI
|
MP-10-010-036-001/234
(BELDHANA (P))
|
1710010000NRG25180420240013326
|
18/04/2024
|
SANTOSH
|
1710010WL001083
|
SANTOSH
|
00089
|
CBIN0284717
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEORI
|
MP-10-010-036-001/295
(BELDHANA (P))
|
1710010000NRG25180420240013330
|
18/04/2024
|
dasrath
|
1710010WL001083
|
dasrath
|
00089
|
CBIN0284717
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
DEORI
|
MP-10-010-032-002/262
(KUSMI(P))
|
1710010000NRG25180420240012769
|
18/04/2024
|
halkibhu
|
1710010WL001052
|
halkibhu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
halkibhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG25180420240012771
|
18/04/2024
|
aanand
|
1710010WL001052
|
aanand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010000NRG25180420240012773
|
18/04/2024
|
karan singh
|
1710010WL001052
|
karan singh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-032-002/80
(KUSMI(P))
|
1710010000NRG25180420240012775
|
18/04/2024
|
sandhya
|
1710010WL001052
|
sandhya
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-036-001/135
(BELDHANA (P))
|
1710010000NRG25180420240013313
|
18/04/2024
|
gitarani
|
1710010WL001083
|
gitarani
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
gitarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-036-001/135
(BELDHANA (P))
|
1710010000NRG25180420240013312
|
18/04/2024
|
Jagdish
|
1710010WL001083
|
Jagdish
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-036-001/176-A
(BELDHANA (P))
|
1710010000NRG25180420240013316
|
18/04/2024
|
HALLI
|
1710010WL001083
|
HALLI
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEORI
|
MP-10-010-036-001/176-A
(BELDHANA (P))
|
1710010000NRG25180420240013317
|
18/04/2024
|
PRITAM
|
1710010WL001083
|
PRITAM
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-036-001/182
(BELDHANA (P))
|
1710010000NRG25180420240013318
|
18/04/2024
|
dayaram
|
1710010WL001083
|
dayaram
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEORI
|
MP-10-010-036-001/182
(BELDHANA (P))
|
1710010000NRG25180420240013319
|
18/04/2024
|
laxmirani
|
1710010WL001083
|
laxmirani
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORI
|
MP-10-010-036-001/210-A
(BELDHANA (P))
|
1710010000NRG25180420240013323
|
18/04/2024
|
BRUjRANI
|
1710010WL001083
|
BRUjRANI
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
BRUjRANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEORI
|
MP-10-010-036-001/210-A
(BELDHANA (P))
|
1710010000NRG25180420240013322
|
18/04/2024
|
DEVISINGH
|
1710010WL001083
|
DEVISINGH
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-036-001/214
(BELDHANA (P))
|
1710010000NRG25180420240013325
|
18/04/2024
|
Sitarani
|
1710010WL001083
|
Sitarani
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Sitarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEORI
|
MP-10-010-036-001/26-A
(BELDHANA (P))
|
1710010000NRG25180420240013328
|
18/04/2024
|
RAJESH
|
1710010WL001083
|
RAJESH
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
90
|
DEORI
|
MP-10-010-030-001/281
(ANANTPURA (P))
|
1710010000NRG25180420240013002
|
18/04/2024
|
Ruhi
|
1710010WL001071
|
Ruhi
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Ruhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEORI
|
MP-10-010-030-001/355
(ANANTPURA (P))
|
1710010000NRG25180420240013004
|
18/04/2024
|
Basant rani
|
1710010WL001071
|
Basant rani
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Basantrani
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEORI
|
MP-10-010-030-001/51
(ANANTPURA (P))
|
1710010000NRG25180420240013007
|
18/04/2024
|
Prabha
|
1710010WL001071
|
Prabha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEORI
|
MP-10-010-030-001/51
(ANANTPURA (P))
|
1710010000NRG25180420240013006
|
18/04/2024
|
SHIVSHANKAR
|
1710010WL001071
|
SHIVSHANKAR
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
SHIVSHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25180420240013009
|
18/04/2024
|
Neha
|
1710010WL001071
|
Neha
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25180420240013011
|
18/04/2024
|
Janakrani Vishwakarma
|
1710010WL001071
|
Janakrani Vishwakarma
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
JanakraniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORI
|
MP-10-010-030-001/72
(ANANTPURA (P))
|
1710010000NRG25180420240013010
|
18/04/2024
|
kalu
|
1710010WL001071
|
kalu
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEORI
|
MP-10-010-030-001/830
(ANANTPURA (P))
|
1710010000NRG25180420240013015
|
18/04/2024
|
Suneel
|
1710010WL001071
|
Suneel
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEORI
|
MP-10-010-030-001/832
(ANANTPURA (P))
|
1710010000NRG25180420240013017
|
18/04/2024
|
Sadhna
|
1710010WL001071
|
Sadhna
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25180420240013019
|
18/04/2024
|
Geeta
|
1710010WL001071
|
Geeta
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEORI
|
MP-10-010-030-001/84
(ANANTPURA (P))
|
1710010000NRG25180420240013018
|
18/04/2024
|
RAMESH
|
1710010WL001071
|
RAMESH
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25180420240013020
|
18/04/2024
|
Ariph
|
1710010WL001071
|
Ariph
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Ariph
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEORI
|
MP-10-010-030-001/851
(ANANTPURA (P))
|
1710010000NRG25180420240013021
|
18/04/2024
|
Phija
|
1710010WL001071
|
Phija
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Phija
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
103
|
DEORI
|
MP-10-010-002-001/1119
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013195
|
18/04/2024
|
narayan
|
1710010WL001078
|
narayan
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEORI
|
MP-10-010-002-001/1154
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013205
|
18/04/2024
|
Panbai Sour
|
1710010WL001078
|
Panbai Sour
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
PanbaiSour
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEORI
|
MP-10-010-002-001/1156
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013206
|
18/04/2024
|
AJEET
|
1710010WL001078
|
AJEET
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
AJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012986
|
18/04/2024
|
Manoj Sahu
|
1710010WL001070
|
Manoj Sahu
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
ManojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEORI
|
MP-10-010-002-001/1202
(BERKHERI RAJA (P))
|
1710010000NRG25180420240012987
|
18/04/2024
|
Nitu Sahu
|
1710010WL001070
|
Nitu Sahu
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
NituSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013097
|
18/04/2024
|
Kundan
|
1710010WL001076
|
Kundan
|
00415
|
SBIN0017098
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519393725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DEORI
|
MP-10-010-002-001/283
(BERKHERI RAJA (P))
|
1710010000NRG25180420240013110
|
18/04/2024
|
chandrani
|
1710010WL001076
|
chandrani
|
00415
|
SBIN0017098
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393725
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
110
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010000NRG25180420240013356
|
18/04/2024
|
gulabsingh
|
1710010WL001086
|
gulabsingh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010000NRG25180420240013358
|
18/04/2024
|
KANCHEDI
|
1710010WL001086
|
KANCHEDI
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEORI
|
MP-10-010-067-004/23
(KHAMRIYA (P))
|
1710010000NRG25180420240013360
|
18/04/2024
|
RUPNARAYAN
|
1710010WL001086
|
RUPNARAYAN
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
RUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEORI
|
MP-10-010-067-004/29
(KHAMRIYA (P))
|
1710010000NRG25180420240013362
|
18/04/2024
|
prati
|
1710010WL001086
|
prati
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
prati
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEORI
|
MP-10-010-067-004/30
(KHAMRIYA (P))
|
1710010000NRG25180420240013363
|
18/04/2024
|
prembai
|
1710010WL001086
|
prembai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEORI
|
MP-10-010-067-004/97
(KHAMRIYA (P))
|
1710010000NRG25180420240013364
|
18/04/2024
|
devendr
|
1710010WL001086
|
devendr
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
devendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
116
|
DEORI
|
MP-10-010-030-001/40
(ANANTPURA (P))
|
1710010000NRG25180420240013005
|
18/04/2024
|
Babulal
|
1710010WL001071
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
DEORI
|
MP-10-010-030-001/708
(ANANTPURA (P))
|
1710010000NRG25180420240013008
|
18/04/2024
|
KISHUN
|
1710010WL001071
|
KISHUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
KISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
DEORI
|
MP-10-010-030-001/78
(ANANTPURA (P))
|
1710010000NRG25180420240013012
|
18/04/2024
|
MOHAN
|
1710010WL001071
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010000NRG25180420240012774
|
18/04/2024
|
radha
|
1710010WL001052
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
DEORI
|
MP-10-010-036-001/183
(BELDHANA (P))
|
1710010000NRG25180420240013320
|
18/04/2024
|
Shripal
|
1710010WL001083
|
Shripal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393725
|
|
Shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010000NRG25180420240013357
|
18/04/2024
|
kalavati
|
1710010WL001086
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010000NRG25180420240013359
|
18/04/2024
|
genda bai
|
1710010WL001086
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
DEORI
|
MP-10-010-067-004/23
(KHAMRIYA (P))
|
1710010000NRG25180420240013361
|
18/04/2024
|
Ramrani
|
1710010WL001086
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
DEORI
|
MP-10-010-067-004/97
(KHAMRIYA (P))
|
1710010000NRG25180420240013365
|
18/04/2024
|
Urmila
|
1710010WL001086
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393725
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112509
|
112509
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