|
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-10-010-043-003/29-B
(DHULTRA(P))
|
1710010043NRG25160420240009443
|
16/04/2024
|
ramkishan
|
1710010043WL000792
|
ramkishan
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
17/05/2024
|
|
519541008
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-002-001/1165
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009406
|
16/04/2024
|
Makhan Sour
|
1710010002WL000789
|
Makhan Sour
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
MakhanSour
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-002-001/1195
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009422
|
16/04/2024
|
Pushpendra Gound
|
1710010002WL000789
|
Pushpendra Gound
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
PushpendraGound
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-002-001/147
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009384
|
16/04/2024
|
SUDHARANI urf sadarani
|
1710010002WL000788
|
SUDHARANI urf sadarani
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
SUDHARANIurfsadarani
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-032-002/336
(KUSMI(P))
|
1710010000NRG25160420240009247
|
16/04/2024
|
Mohni
|
1710010WL000776
|
Mohni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG25160420240009249
|
16/04/2024
|
Jamna kurmi
|
1710010WL000776
|
Jamna kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Jamnakurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-036-001/17-A
(BELDHANA (P))
|
1710010000NRG25160420240009224
|
16/04/2024
|
Vinita
|
1710010WL000774
|
Vinita
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-036-001/183
(BELDHANA (P))
|
1710010000NRG25160420240009230
|
16/04/2024
|
Kusamrani
|
1710010WL000774
|
Kusamrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Kusamrani
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-036-001/234
(BELDHANA (P))
|
1710010000NRG25160420240009236
|
16/04/2024
|
ushabai
|
1710010WL000774
|
ushabai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-036-001/26-A
(BELDHANA (P))
|
1710010000NRG25160420240009238
|
16/04/2024
|
Mamta
|
1710010WL000774
|
Mamta
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-036-001/295
(BELDHANA (P))
|
1710010000NRG25160420240009241
|
16/04/2024
|
Bhoopanarayan
|
1710010WL000774
|
Bhoopanarayan
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Bhoopanarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-036-001/295
(BELDHANA (P))
|
1710010000NRG25160420240009240
|
16/04/2024
|
sarojrani
|
1710010WL000774
|
sarojrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
sarojrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-036-001/17-A
(BELDHANA (P))
|
1710010000NRG25160420240009223
|
16/04/2024
|
DEVENDRA
|
1710010WL000774
|
DEVENDRA
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009403
|
16/04/2024
|
Deepak Singh Dangi
|
1710010002WL000789
|
Deepak Singh Dangi
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEORI
|
MP-10-010-002-001/1125
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009404
|
16/04/2024
|
Deepu Singh Dangi
|
1710010002WL000789
|
Deepu Singh Dangi
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
DeepuSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-002-001/1164
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009405
|
16/04/2024
|
Brajendra Sahu
|
1710010002WL000789
|
Brajendra Sahu
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
BrajendraSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-002-001/1168
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009407
|
16/04/2024
|
Sachin Sahu
|
1710010002WL000789
|
Sachin Sahu
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
SachinSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-002-001/1176
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009409
|
16/04/2024
|
Loga Gound
|
1710010002WL000789
|
Loga Gound
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
LogaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009410
|
16/04/2024
|
Kamlesh
|
1710010002WL000789
|
Kamlesh
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-002-001/1186
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009412
|
16/04/2024
|
khshnakumar
|
1710010002WL000789
|
khshnakumar
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
khshnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-002-001/1187
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009413
|
16/04/2024
|
rahul
|
1710010002WL000789
|
rahul
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-002-001/119
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009414
|
16/04/2024
|
malkhan
|
1710010002WL000789
|
malkhan
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-002-001/119
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009415
|
16/04/2024
|
mamta
|
1710010002WL000789
|
mamta
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-002-001/1191
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009417
|
16/04/2024
|
PREETI
|
1710010002WL000789
|
PREETI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-002-001/1191
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009416
|
16/04/2024
|
RAHUL
|
1710010002WL000789
|
RAHUL
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009418
|
16/04/2024
|
BRAJESH SAHU
|
1710010002WL000789
|
BRAJESH SAHU
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
BRAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-002-001/1192
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009419
|
16/04/2024
|
rameti sahu
|
1710010002WL000789
|
rameti sahu
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
rametisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009420
|
16/04/2024
|
Ramotar Sahu
|
1710010002WL000789
|
Ramotar Sahu
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
RamotarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-002-001/1193
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009421
|
16/04/2024
|
Satyavati Sahu
|
1710010002WL000789
|
Satyavati Sahu
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
SatyavatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-002-001/1195
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009423
|
16/04/2024
|
Devki Gound
|
1710010002WL000789
|
Devki Gound
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
DevkiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-002-001/1196
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009424
|
16/04/2024
|
Abhisek Dixit
|
1710010002WL000789
|
Abhisek Dixit
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
AbhisekDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-002-001/1196
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009425
|
16/04/2024
|
Deepika Dixit
|
1710010002WL000789
|
Deepika Dixit
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
DeepikaDixit
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-002-001/1198
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009426
|
16/04/2024
|
brandawan dixit
|
1710010002WL000789
|
brandawan dixit
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
brandawandixit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-002-001/1199
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009427
|
16/04/2024
|
Deependr dangi
|
1710010002WL000789
|
Deependr dangi
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
Deependrdangi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-002-001/1201
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009428
|
16/04/2024
|
Mahendra Sahu
|
1710010002WL000789
|
Mahendra Sahu
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
MahendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-002-001/1201
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009429
|
16/04/2024
|
Ranjana
|
1710010002WL000789
|
Ranjana
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-002-001/133
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009430
|
16/04/2024
|
RAMPRAKASH
|
1710010002WL000789
|
RAMPRAKASH
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-002-001/134
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009431
|
16/04/2024
|
RAMESHWAR
|
1710010002WL000789
|
RAMESHWAR
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-002-001/147
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009383
|
16/04/2024
|
sukharam
|
1710010002WL000788
|
sukharam
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009386
|
16/04/2024
|
maltee
|
1710010002WL000788
|
maltee
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-002-001/161
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009387
|
16/04/2024
|
MULAYAM SAHU
|
1710010002WL000788
|
MULAYAM SAHU
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
MULAYAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-002-001/161
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009388
|
16/04/2024
|
Savitarani
|
1710010002WL000788
|
Savitarani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
Savitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-002-001/169
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009390
|
16/04/2024
|
deepabai
|
1710010002WL000788
|
deepabai
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-002-001/169
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009389
|
16/04/2024
|
vinod
|
1710010002WL000788
|
vinod
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEORI
|
MP-10-010-002-001/172
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009391
|
16/04/2024
|
NARANSINGH
|
1710010002WL000788
|
NARANSINGH
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-002-001/176
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009432
|
16/04/2024
|
KANCHHEDI
|
1710010002WL000789
|
KANCHHEDI
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-002-001/181
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009392
|
16/04/2024
|
HOTILAL
|
1710010002WL000788
|
HOTILAL
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
HOTILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-002-001/182
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009393
|
16/04/2024
|
Ramprasad
|
1710010002WL000788
|
Ramprasad
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-002-001/183
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009394
|
16/04/2024
|
LALCHAND
|
1710010002WL000788
|
LALCHAND
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-002-001/24
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009396
|
16/04/2024
|
aasha
|
1710010002WL000788
|
aasha
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-002-001/24
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009395
|
16/04/2024
|
ARVIND
|
1710010002WL000788
|
ARVIND
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-002-001/283
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009397
|
16/04/2024
|
GANPAT
|
1710010002WL000788
|
GANPAT
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-002-001/291
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009399
|
16/04/2024
|
DURGAPRASAD
|
1710010002WL000788
|
DURGAPRASAD
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
DURGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEORI
|
MP-10-010-002-001/291
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009400
|
16/04/2024
|
lashhami
|
1710010002WL000788
|
lashhami
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
lashhami
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-002-001/3
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009401
|
16/04/2024
|
NANDU
|
1710010002WL000788
|
NANDU
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORI
|
MP-10-010-002-001/3
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009402
|
16/04/2024
|
ruprani
|
1710010002WL000788
|
ruprani
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
ruprani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-036-001/214
(BELDHANA (P))
|
1710010000NRG25160420240009233
|
16/04/2024
|
jamna
|
1710010WL000774
|
jamna
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-036-001/234
(BELDHANA (P))
|
1710010000NRG25160420240009235
|
16/04/2024
|
SANTOSH
|
1710010WL000774
|
SANTOSH
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-036-001/295
(BELDHANA (P))
|
1710010000NRG25160420240009239
|
16/04/2024
|
dasrath
|
1710010WL000774
|
dasrath
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-032-002/262
(KUSMI(P))
|
1710010000NRG25160420240009246
|
16/04/2024
|
halkibhu
|
1710010WL000776
|
halkibhu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
halkibhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG25160420240009248
|
16/04/2024
|
aanand
|
1710010WL000776
|
aanand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010000NRG25160420240009250
|
16/04/2024
|
karan singh
|
1710010WL000776
|
karan singh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEORI
|
MP-10-010-032-002/80
(KUSMI(P))
|
1710010000NRG25160420240009252
|
16/04/2024
|
sandhya
|
1710010WL000776
|
sandhya
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-036-001/135
(BELDHANA (P))
|
1710010000NRG25160420240009222
|
16/04/2024
|
gitarani
|
1710010WL000774
|
gitarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
gitarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEORI
|
MP-10-010-036-001/135
(BELDHANA (P))
|
1710010000NRG25160420240009221
|
16/04/2024
|
Jagdish
|
1710010WL000774
|
Jagdish
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-036-001/176-A
(BELDHANA (P))
|
1710010000NRG25160420240009225
|
16/04/2024
|
HALLI
|
1710010WL000774
|
HALLI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEORI
|
MP-10-010-036-001/176-A
(BELDHANA (P))
|
1710010000NRG25160420240009226
|
16/04/2024
|
PRITAM
|
1710010WL000774
|
PRITAM
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-036-001/182
(BELDHANA (P))
|
1710010000NRG25160420240009227
|
16/04/2024
|
dayaram
|
1710010WL000774
|
dayaram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEORI
|
MP-10-010-036-001/182
(BELDHANA (P))
|
1710010000NRG25160420240009228
|
16/04/2024
|
laxmirani
|
1710010WL000774
|
laxmirani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-036-001/210-A
(BELDHANA (P))
|
1710010000NRG25160420240009232
|
16/04/2024
|
BRUjRANI
|
1710010WL000774
|
BRUjRANI
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
BRUjRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-036-001/210-A
(BELDHANA (P))
|
1710010000NRG25160420240009231
|
16/04/2024
|
DEVISINGH
|
1710010WL000774
|
DEVISINGH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-036-001/214
(BELDHANA (P))
|
1710010000NRG25160420240009234
|
16/04/2024
|
Sitarani
|
1710010WL000774
|
Sitarani
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Sitarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEORI
|
MP-10-010-036-001/26-A
(BELDHANA (P))
|
1710010000NRG25160420240009237
|
16/04/2024
|
RAJESH
|
1710010WL000774
|
RAJESH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
74
|
DEORI
|
MP-10-010-002-001/1176
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009408
|
16/04/2024
|
Rajendra Gound
|
1710010002WL000789
|
Rajendra Gound
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
RajendraGound
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEORI
|
MP-10-010-002-001/1179
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009411
|
16/04/2024
|
Kiran
|
1710010002WL000789
|
Kiran
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541008
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009385
|
16/04/2024
|
Kundan
|
1710010002WL000788
|
Kundan
|
00415
|
SBIN0017098
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEORI
|
MP-10-010-002-001/283
(BERKHERI RAJA (P))
|
1710010002NRG25160420240009398
|
16/04/2024
|
chandrani
|
1710010002WL000788
|
chandrani
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541008
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
78
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010000NRG25160420240009251
|
16/04/2024
|
radha
|
1710010WL000776
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEORI
|
MP-10-010-036-001/183
(BELDHANA (P))
|
1710010000NRG25160420240009229
|
16/04/2024
|
Shripal
|
1710010WL000774
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541008
|
|
Shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|