|
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-10-010-027-001/143
(MUDERI (P))
|
1710010071NRG25150420240007889
|
15/04/2024
|
UJYAR RAJPOOT
|
1710010071WL000645
|
UJYAR RAJPOOT
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
UJYARRAJPOOT
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-027-002/111
(MUDERI (P))
|
1710010027NRG25150420240006978
|
15/04/2024
|
Raghuvan Singh
|
1710010027WL000588
|
Raghuvan Singh
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
RaghuvanSingh
|
IDBI BANK(607095)
|
|
3
|
DEORI
|
MP-10-010-027-004/207
(MUDERI (P))
|
1710010027NRG25150420240006813
|
15/04/2024
|
Santoshrani
|
1710010027WL000571
|
Santoshrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-051-001/214
(BEENA (P))
|
1710010000NRG25150420240008203
|
15/04/2024
|
SHERSINGH
|
1710010WL000668
|
SHERSINGH
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-051-001/441
(BEENA (P))
|
1710010000NRG25150420240008206
|
15/04/2024
|
Anjali
|
1710010WL000668
|
Anjali
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-051-001/441
(BEENA (P))
|
1710010000NRG25150420240008205
|
15/04/2024
|
Anjali
|
1710010WL000668
|
Anjali
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25150420240007722
|
15/04/2024
|
rahul
|
1710010WL000633
|
rahul
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
rahul
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-051-001/679-A
(BEENA (P))
|
1710010000NRG25150420240007723
|
15/04/2024
|
varsha
|
1710010WL000633
|
varsha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
varsha
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25150420240007724
|
15/04/2024
|
omkar
|
1710010WL000633
|
omkar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
omkar
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-051-001/681
(BEENA (P))
|
1710010000NRG25150420240007725
|
15/04/2024
|
vineeta
|
1710010WL000633
|
vineeta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
vineeta
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-051-001/723
(BEENA (P))
|
1710010000NRG25150420240007726
|
15/04/2024
|
Anjani
|
1710010WL000633
|
Anjani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Anjani
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25150420240007727
|
15/04/2024
|
Prashant
|
1710010WL000633
|
Prashant
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-051-001/728
(BEENA (P))
|
1710010000NRG25150420240007729
|
15/04/2024
|
Ashok yadav
|
1710010WL000633
|
Ashok yadav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Ashokyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEORI
|
MP-10-010-051-001/967
(BEENA (P))
|
1710010000NRG25150420240007737
|
15/04/2024
|
Abhishek
|
1710010WL000634
|
Abhishek
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-051-001/974
(BEENA (P))
|
1710010000NRG25150420240008208
|
15/04/2024
|
Chhotelal
|
1710010WL000668
|
Chhotelal
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-051-001/975
(BEENA (P))
|
1710010000NRG25150420240008209
|
15/04/2024
|
Pradeep
|
1710010WL000668
|
Pradeep
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-051-001/979
(BEENA (P))
|
1710010000NRG25150420240007741
|
15/04/2024
|
Manish
|
1710010WL000634
|
Manish
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
Manish
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-051-001/980
(BEENA (P))
|
1710010000NRG25150420240007742
|
15/04/2024
|
sachin
|
1710010WL000634
|
sachin
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
sachin
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-051-002/12
(BEENA (P))
|
1710010000NRG25150420240007743
|
15/04/2024
|
NACHHI
|
1710010WL000634
|
NACHHI
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
NACHHI
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-051-002/3
(BEENA (P))
|
1710010000NRG25150420240007744
|
15/04/2024
|
KAMMU
|
1710010WL000634
|
KAMMU
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
KAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEORI
|
MP-10-010-051-002/46
(BEENA (P))
|
1710010000NRG25150420240008210
|
15/04/2024
|
Rajkumar
|
1710010WL000668
|
Rajkumar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25150420240007745
|
15/04/2024
|
DEVISINGH
|
1710010WL000634
|
DEVISINGH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25150420240007746
|
15/04/2024
|
umarani
|
1710010WL000634
|
umarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
umarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-051-001/761
(BEENA (P))
|
1710010000NRG25150420240007732
|
15/04/2024
|
sonu
|
1710010WL000633
|
sonu
|
00078
|
CNRB0005974
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-027-004/137
(MUDERI (P))
|
1710010027NRG25150420240006798
|
15/04/2024
|
Balram
|
1710010027WL000571
|
Balram
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-051-001/747
(BEENA (P))
|
1710010000NRG25150420240007731
|
15/04/2024
|
Ramkali urf ramlali
|
1710010WL000633
|
Ramkali urf ramlali
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Ramkaliurframlali
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-051-001/756
(BEENA (P))
|
1710010000NRG25150420240008207
|
15/04/2024
|
Rekha
|
1710010WL000668
|
Rekha
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-051-001/775
(BEENA (P))
|
1710010000NRG25150420240007733
|
15/04/2024
|
prashant
|
1710010WL000633
|
prashant
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-051-001/957
(BEENA (P))
|
1710010000NRG25150420240007736
|
15/04/2024
|
Ramgopal
|
1710010WL000634
|
Ramgopal
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-051-001/968
(BEENA (P))
|
1710010000NRG25150420240007738
|
15/04/2024
|
Ashok
|
1710010WL000634
|
Ashok
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-027-001/131
(MUDERI (P))
|
1710010071NRG25150420240007882
|
15/04/2024
|
HARPRASAD
|
1710010071WL000645
|
HARPRASAD
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-027-001/135
(MUDERI (P))
|
1710010071NRG25150420240007887
|
15/04/2024
|
Bablu
|
1710010071WL000645
|
Bablu
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-027-001/135
(MUDERI (P))
|
1710010071NRG25150420240007886
|
15/04/2024
|
BIHARI
|
1710010071WL000645
|
BIHARI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-027-001/136
(MUDERI (P))
|
1710010071NRG25150420240007888
|
15/04/2024
|
rakesh
|
1710010071WL000645
|
rakesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-027-001/160
(MUDERI (P))
|
1710010071NRG25150420240007891
|
15/04/2024
|
Ajendra
|
1710010071WL000645
|
Ajendra
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-027-001/161
(MUDERI (P))
|
1710010071NRG25150420240007892
|
15/04/2024
|
jawahar
|
1710010071WL000645
|
jawahar
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-027-001/39
(MUDERI (P))
|
1710010027NRG25150420240006977
|
15/04/2024
|
RAMCHARAN
|
1710010027WL000588
|
RAMCHARAN
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-027-001/76-A
(MUDERI (P))
|
1710010027NRG25150420240006875
|
15/04/2024
|
Sohan
|
1710010027WL000573
|
Sohan
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-027-001/88-A
(MUDERI (P))
|
1710010027NRG25150420240006876
|
15/04/2024
|
Devisingh
|
1710010027WL000573
|
Devisingh
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-027-002/28
(MUDERI (P))
|
1710010027NRG25150420240006970
|
15/04/2024
|
palsingh
|
1710010027WL000586
|
palsingh
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-027-004/158-B
(MUDERI (P))
|
1710010027NRG25150420240006801
|
15/04/2024
|
Babita
|
1710010027WL000571
|
Babita
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-027-004/158-B
(MUDERI (P))
|
1710010027NRG25150420240006800
|
15/04/2024
|
Harinarayan
|
1710010027WL000571
|
Harinarayan
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-027-004/16
(MUDERI (P))
|
1710010027NRG25150420240006802
|
15/04/2024
|
SUDAMA
|
1710010027WL000571
|
SUDAMA
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-027-004/178-A
(MUDERI (P))
|
1710010027NRG25150420240006805
|
15/04/2024
|
usha
|
1710010027WL000571
|
usha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-027-004/182
(MUDERI (P))
|
1710010027NRG25150420240006806
|
15/04/2024
|
HARSAHAY
|
1710010027WL000571
|
HARSAHAY
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
HARSAHAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-027-004/190-A
(MUDERI (P))
|
1710010027NRG25150420240006809
|
15/04/2024
|
Radha
|
1710010027WL000571
|
Radha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-027-004/190-B
(MUDERI (P))
|
1710010027NRG25150420240006810
|
15/04/2024
|
Gourishankar
|
1710010027WL000571
|
Gourishankar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-027-004/190-B
(MUDERI (P))
|
1710010027NRG25150420240006811
|
15/04/2024
|
Kranti
|
1710010027WL000571
|
Kranti
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-027-004/224
(MUDERI (P))
|
1710010027NRG25150420240006814
|
15/04/2024
|
Dayashankar
|
1710010027WL000571
|
Dayashankar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-027-004/224
(MUDERI (P))
|
1710010027NRG25150420240006815
|
15/04/2024
|
kranti
|
1710010027WL000571
|
kranti
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
kranti
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-027-004/229
(MUDERI (P))
|
1710010027NRG25150420240006817
|
15/04/2024
|
GULJARI
|
1710010027WL000571
|
GULJARI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
GULJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-027-004/229
(MUDERI (P))
|
1710010027NRG25150420240006816
|
15/04/2024
|
GULJARI
|
1710010027WL000571
|
GULJARI
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
GULJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-051-001/130
(BEENA (P))
|
1710010000NRG25150420240008201
|
15/04/2024
|
Govindr
|
1710010WL000668
|
Govindr
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Govindr
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-051-001/130
(BEENA (P))
|
1710010000NRG25150420240008202
|
15/04/2024
|
Krashdarani
|
1710010WL000668
|
Krashdarani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Krashdarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-051-001/214
(BEENA (P))
|
1710010000NRG25150420240008204
|
15/04/2024
|
prakashrani
|
1710010WL000668
|
prakashrani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
prakashrani
|
BANK OF BARODA(606985)
|
|
56
|
DEORI
|
MP-10-010-051-001/648
(BEENA (P))
|
1710010000NRG25150420240007721
|
15/04/2024
|
Indraj
|
1710010WL000633
|
Indraj
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Indraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-051-001/724
(BEENA (P))
|
1710010000NRG25150420240007728
|
15/04/2024
|
Mulabai
|
1710010WL000633
|
Mulabai
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-051-001/733
(BEENA (P))
|
1710010000NRG25150420240007730
|
15/04/2024
|
Reveindra
|
1710010WL000633
|
Reveindra
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Reveindra
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORI
|
MP-10-010-051-001/951
(BEENA (P))
|
1710010000NRG25150420240007735
|
15/04/2024
|
Radha
|
1710010WL000633
|
Radha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-051-001/951
(BEENA (P))
|
1710010000NRG25150420240007734
|
15/04/2024
|
Sandeep
|
1710010WL000633
|
Sandeep
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORI
|
MP-10-010-051-001/969
(BEENA (P))
|
1710010000NRG25150420240007739
|
15/04/2024
|
Deepesh
|
1710010WL000634
|
Deepesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-051-001/971
(BEENA (P))
|
1710010000NRG25150420240007740
|
15/04/2024
|
Neetesh
|
1710010WL000634
|
Neetesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60507
|
60507
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-027-001/131
(MUDERI (P))
|
1710010071NRG25150420240007883
|
15/04/2024
|
kashi bai
|
1710010071WL000645
|
kashi bai
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-027-001/132
(MUDERI (P))
|
1710010071NRG25150420240007884
|
15/04/2024
|
BHAGWANDAS
|
1710010071WL000645
|
BHAGWANDAS
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-027-001/132
(MUDERI (P))
|
1710010071NRG25150420240007885
|
15/04/2024
|
puja
|
1710010071WL000645
|
puja
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-027-001/144
(MUDERI (P))
|
1710010071NRG25150420240007890
|
15/04/2024
|
LAL SEENG RAJPOOT
|
1710010071WL000645
|
LAL SEENG RAJPOOT
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
LALSEENGRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-027-002/98-A
(MUDERI (P))
|
1710010027NRG25150420240006980
|
15/04/2024
|
SHREESINGH RAJPOOT
|
1710010027WL000588
|
SHREESINGH RAJPOOT
|
00415
|
SBIN0005373
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519535279
|
|
SHREESINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEORI
|
MP-10-010-027-002/98-A
(MUDERI (P))
|
1710010027NRG25150420240006981
|
15/04/2024
|
VANDANA RAJPOOT
|
1710010027WL000588
|
VANDANA RAJPOOT
|
00415
|
SBIN0005373
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519535279
|
|
VANDANARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
69
|
DEORI
|
MP-10-010-027-004/190-A
(MUDERI (P))
|
1710010027NRG25150420240006808
|
15/04/2024
|
Jagdeesh
|
1710010027WL000571
|
Jagdeesh
|
00415
|
SBIN0008283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-027-001/165
(MUDERI (P))
|
1710010071NRG25150420240007895
|
15/04/2024
|
BHUPENDRA
|
1710010071WL000645
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535279
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-027-001/425-A
(MUDERI (P))
|
1710010027NRG25150420240006969
|
15/04/2024
|
Ramkrishna
|
1710010027WL000586
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-027-002/54-A
(MUDERI (P))
|
1710010027NRG25150420240006979
|
15/04/2024
|
Rupnarayan
|
1710010027WL000588
|
Rupnarayan
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519535279
|
|
Rupnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEORI
|
MP-10-010-027-004/137
(MUDERI (P))
|
1710010027NRG25150420240006799
|
15/04/2024
|
Aasha
|
1710010027WL000571
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEORI
|
MP-10-010-027-004/16
(MUDERI (P))
|
1710010027NRG25150420240006803
|
15/04/2024
|
SUDAMA
|
1710010027WL000571
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEORI
|
MP-10-010-027-004/178-A
(MUDERI (P))
|
1710010027NRG25150420240006804
|
15/04/2024
|
durga
|
1710010027WL000571
|
durga
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519535279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DEORI
|
MP-10-010-027-004/182
(MUDERI (P))
|
1710010027NRG25150420240006807
|
15/04/2024
|
HARSAHAY
|
1710010027WL000571
|
HARSAHAY
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
HARSAHAY
|
BANK OF BARODA(606985)
|
|
77
|
DEORI
|
MP-10-010-027-004/207
(MUDERI (P))
|
1710010027NRG25150420240006812
|
15/04/2024
|
pratap
|
1710010027WL000571
|
pratap
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535279
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140211
|
140211
|
|
|
|
|
|
|
|