|
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
|
DEOSAR
|
MP-15-005-041-001/132-C
()
|
1715005041NRG24200320241331255
|
20/03/2024
|
sumitra
|
1715005041WL106685
|
sumitra
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-041-001/575-B
()
|
1715005041NRG24200320241331281
|
20/03/2024
|
sangita
|
1715005041WL106685
|
sangita
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-044-001/66
()
|
1715005044NRG24200320241331747
|
20/03/2024
|
gorelal
|
1715005044WL106742
|
gorelal
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631923
|
|
gorelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-041-001/19-C
()
|
1715005041NRG24200320241331251
|
20/03/2024
|
Budhani
|
1715005041WL106683
|
Budhani
|
00176
|
IDIB000B663
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631923
|
|
Budhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DEOSAR
|
MP-15-005-041-001/19-C
()
|
1715005041NRG24200320241331250
|
20/03/2024
|
Ramratan
|
1715005041WL106683
|
Ramratan
|
00176
|
IDIB000B663
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631923
|
|
Ramratan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DEOSAR
|
MP-15-005-041-001/283
()
|
1715005041NRG24200320241331256
|
20/03/2024
|
parwati
|
1715005041WL106685
|
parwati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
parwati
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-041-001/351-A
()
|
1715005041NRG24200320241331259
|
20/03/2024
|
kemala
|
1715005041WL106685
|
kemala
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
kemala
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/416
()
|
1715005041NRG24200320241331268
|
20/03/2024
|
chotelal
|
1715005041WL106685
|
chotelal
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
chotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/417
()
|
1715005041NRG24200320241331269
|
20/03/2024
|
ramsant
|
1715005041WL106685
|
ramsant
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramsant
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-041-001/465-B
()
|
1715005041NRG24200320241331272
|
20/03/2024
|
susila
|
1715005041WL106685
|
susila
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
susila
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-041-001/485-A
()
|
1715005041NRG24200320241331273
|
20/03/2024
|
arun
|
1715005041WL106685
|
arun
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
12
|
DEOSAR
|
MP-15-005-041-001/485-B
()
|
1715005041NRG24200320241331275
|
20/03/2024
|
jyanendra
|
1715005041WL106685
|
jyanendra
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
jyanendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-041-001/485-B
()
|
1715005041NRG24200320241331274
|
20/03/2024
|
jyanendra
|
1715005041WL106685
|
jyanendra
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
jyanendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
DEOSAR
|
MP-15-005-041-001/553-B
()
|
1715005041NRG24200320241331279
|
20/03/2024
|
sunita
|
1715005041WL106685
|
sunita
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
sunita
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-041-001/575
()
|
1715005041NRG24200320241331280
|
20/03/2024
|
anjani
|
1715005041WL106685
|
anjani
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
anjani
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-041-001/591-B
()
|
1715005041NRG24200320241331283
|
20/03/2024
|
ENDRA BAHADUR
|
1715005041WL106685
|
ENDRA BAHADUR
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ENDRABAHADUR
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-041-001/613-A
()
|
1715005041NRG24200320241331284
|
20/03/2024
|
TEJPRATAP
|
1715005041WL106685
|
TEJPRATAP
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
TEJPRATAP
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-041-001/613-B
()
|
1715005041NRG24200320241331285
|
20/03/2024
|
ranglal
|
1715005041WL106685
|
ranglal
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-041-001/619-D
()
|
1715005041NRG24200320241331286
|
20/03/2024
|
mamta
|
1715005041WL106685
|
mamta
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
mamta
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-041-001/620-B
()
|
1715005041NRG24200320241331253
|
20/03/2024
|
man prasad
|
1715005041WL106684
|
man prasad
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
manprasad
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-041-001/620-D
()
|
1715005041NRG24200320241331252
|
20/03/2024
|
binita
|
1715005041WL106683
|
binita
|
00176
|
IDIB000B663
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631923
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOSAR
|
MP-15-005-041-001/653
()
|
1715005041NRG24200320241331287
|
20/03/2024
|
fulmati
|
1715005041WL106685
|
fulmati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
fulmati
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-041-001/662
()
|
1715005041NRG24200320241331288
|
20/03/2024
|
vidya sagar
|
1715005041WL106685
|
vidya sagar
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
vidyasagar
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-041-001/691
()
|
1715005041NRG24200320241331289
|
20/03/2024
|
Sonmati
|
1715005041WL106685
|
Sonmati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
Sonmati
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-041-001/691-A
()
|
1715005041NRG24200320241331290
|
20/03/2024
|
ravi
|
1715005041WL106685
|
ravi
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ravi
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-041-001/701-A
()
|
1715005041NRG24200320241331291
|
20/03/2024
|
JAGJIWAN
|
1715005041WL106685
|
JAGJIWAN
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
JAGJIWAN
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-041-001/715-A
()
|
1715005041NRG24200320241331293
|
20/03/2024
|
sushma
|
1715005041WL106685
|
sushma
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
sushma
|
BANK OF BARODA(606985)
|
|
28
|
DEOSAR
|
MP-15-005-041-001/76-B
()
|
1715005041NRG24200320241331295
|
20/03/2024
|
belakali
|
1715005041WL106685
|
belakali
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
belakali
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-041-001/82-A
()
|
1715005041NRG24200320241331296
|
20/03/2024
|
ramprakash
|
1715005041WL106685
|
ramprakash
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-041-001/82-B
()
|
1715005041NRG24200320241331297
|
20/03/2024
|
omprakash
|
1715005041WL106685
|
omprakash
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
omprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40147
|
40147
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-001-002/156-D
()
|
1715005001NRG24200320241331041
|
20/03/2024
|
sukvariya
|
1715005001WL106637
|
sukvariya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
sukvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEOSAR
|
MP-15-005-009-002/16-A
()
|
1715005009NRG24200320241331549
|
20/03/2024
|
parvati
|
1715005009WL106704
|
parvati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-009-002/462
()
|
1715005009NRG24200320241331564
|
20/03/2024
|
rekha
|
1715005009WL106704
|
rekha
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DEOSAR
|
MP-15-005-013-001/412-B
()
|
1715005013NRG24180320241325710
|
20/03/2024
|
Aasha
|
1715005013WL106254
|
Aasha
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-013-001/61
()
|
1715005013NRG24190320241328335
|
20/03/2024
|
Rajkali
|
1715005013WL106438
|
Rajkali
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-023-001/192
()
|
1715005023NRG24200320241332802
|
20/03/2024
|
ramnaresh
|
1715005023WL106841
|
ramnaresh
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-023-001/250
()
|
1715005023NRG24200320241332803
|
20/03/2024
|
devandra
|
1715005023WL106841
|
devandra
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631923
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-023-001/296-C
()
|
1715005023NRG24200320241332804
|
20/03/2024
|
mo safayad
|
1715005023WL106841
|
mo safayad
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
mosafayad
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-023-001/718
()
|
1715005023NRG24200320241332806
|
20/03/2024
|
Ijesh
|
1715005023WL106841
|
Ijesh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
Ijesh
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-090-002/1030-B
()
|
1715005090NRG24200320241331454
|
20/03/2024
|
Mohammad muktar
|
1715005090WL106694
|
Mohammad muktar
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
Mohammadmuktar
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-090-002/1113
()
|
1715005090NRG24200320241331456
|
20/03/2024
|
archana gupta
|
1715005090WL106694
|
archana gupta
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
archanagupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-090-002/1113
()
|
1715005090NRG24200320241331455
|
20/03/2024
|
komal chandra gupta
|
1715005090WL106694
|
komal chandra gupta
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
komalchandragupta
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-090-002/987-C
()
|
1715005090NRG24200320241331464
|
20/03/2024
|
manoj gupta
|
1715005090WL106694
|
manoj gupta
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
manojgupta
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-090-004/49-C
()
|
1715005090NRG24200320241331466
|
20/03/2024
|
DINESHA KUSHWAHA
|
1715005090WL106694
|
DINESHA KUSHWAHA
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
DINESHAKUSHWAHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
DEOSAR
|
MP-15-005-090-004/65-A
()
|
1715005090NRG24200320241331468
|
20/03/2024
|
Rehana
|
1715005090WL106694
|
Rehana
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rehana
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-091-001/377
()
|
1715005091NRG24190320241328819
|
20/03/2024
|
juveda
|
1715005091WL106468
|
juveda
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
juveda
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-091-001/377
()
|
1715005091NRG24190320241328818
|
20/03/2024
|
mo sarif
|
1715005091WL106468
|
mo sarif
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
mosarif
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
DEOSAR
|
MP-15-005-091-001/425
()
|
1715005091NRG24190320241328820
|
20/03/2024
|
yakub
|
1715005091WL106468
|
yakub
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631923
|
|
yakub
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-091-001/687-C
()
|
1715005091NRG24200320241331303
|
20/03/2024
|
SHIVRAM
|
1715005091WL106687
|
SHIVRAM
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631923
|
|
SHIVRAM
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-091-002/113
()
|
1715005091NRG24200320241331488
|
20/03/2024
|
Muktar Mohammad
|
1715005091WL106696
|
Muktar Mohammad
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
MuktarMohammad
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG24190320241328825
|
20/03/2024
|
naimuddin
|
1715005091WL106468
|
naimuddin
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
naimuddin
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-091-002/314
()
|
1715005091NRG24200320241331500
|
20/03/2024
|
PRABHUNATH
|
1715005091WL106697
|
PRABHUNATH
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
PRABHUNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
DEOSAR
|
MP-15-005-091-002/333
()
|
1715005091NRG24200320241331501
|
20/03/2024
|
chhotelal
|
1715005091WL106697
|
chhotelal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-091-002/377-C
()
|
1715005091NRG24200320241331494
|
20/03/2024
|
Poonam Rajak
|
1715005091WL106696
|
Poonam Rajak
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
PoonamRajak
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-091-002/402-C
()
|
1715005091NRG24200320241331503
|
20/03/2024
|
ramdayal prajapti
|
1715005091WL106697
|
ramdayal prajapti
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramdayalprajapti
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-091-002/402-C
()
|
1715005091NRG24200320241331502
|
20/03/2024
|
ramdayal prajapti
|
1715005091WL106697
|
ramdayal prajapti
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramdayalprajapti
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-091-002/52-A
()
|
1715005091NRG24200320241331232
|
20/03/2024
|
KINAKU
|
1715005091WL106680
|
KINAKU
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631923
|
|
KINAKU
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-091-002/52-A
()
|
1715005091NRG24200320241331233
|
20/03/2024
|
Sairun Nisha
|
1715005091WL106680
|
Sairun Nisha
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631923
|
|
SairunNisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-041-001/714-A
()
|
1715005041NRG24200320241331292
|
20/03/2024
|
sukabari
|
1715005041WL106685
|
sukabari
|
00176
|
IDIB000W503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
sukabari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-001-001/83-B
()
|
1715005001NRG24200320241331044
|
20/03/2024
|
sukharaj yadav
|
1715005001WL106638
|
sukharaj yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
sukharajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEOSAR
|
MP-15-005-001-002/498
()
|
1715005001NRG24200320241331042
|
20/03/2024
|
brijendra kumar
|
1715005001WL106637
|
brijendra kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
brijendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-001-002/83-A
()
|
1715005001NRG24200320241331049
|
20/03/2024
|
ramkali
|
1715005001WL106643
|
ramkali
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-009-002/189-A
()
|
1715005009NRG24200320241331550
|
20/03/2024
|
lala prasad
|
1715005009WL106704
|
lala prasad
|
00415
|
SBIN0007770
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473631923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DEOSAR
|
MP-15-005-009-002/61-A
()
|
1715005009NRG24200320241331572
|
20/03/2024
|
lallu
|
1715005009WL106704
|
lallu
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-009-002/61-A
()
|
1715005009NRG24200320241331573
|
20/03/2024
|
sonkali
|
1715005009WL106704
|
sonkali
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-009-002/94
()
|
1715005009NRG24200320241331577
|
20/03/2024
|
prvhu
|
1715005009WL106704
|
prvhu
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
prvhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-001-002/156-B
()
|
1715005001NRG24200320241331039
|
20/03/2024
|
chotelal
|
1715005001WL106635
|
chotelal
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-001-002/239
()
|
1715005001NRG24200320241331040
|
20/03/2024
|
raj karan
|
1715005001WL106636
|
raj karan
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-001-002/51
()
|
1715005001NRG24200320241331043
|
20/03/2024
|
dadai
|
1715005001WL106637
|
dadai
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631923
|
|
dadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEOSAR
|
MP-15-005-001-003/36
()
|
1715005001NRG24200320241331048
|
20/03/2024
|
hriday
|
1715005001WL106642
|
hriday
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
hriday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEOSAR
|
MP-15-005-001-003/73
()
|
1715005001NRG24200320241331046
|
20/03/2024
|
lale
|
1715005001WL106640
|
lale
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEOSAR
|
MP-15-005-001-003/97
()
|
1715005001NRG24200320241331047
|
20/03/2024
|
rampratap
|
1715005001WL106641
|
rampratap
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-009-002/131
()
|
1715005009NRG24200320241331548
|
20/03/2024
|
foolmati
|
1715005009WL106704
|
foolmati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-009-002/189-A
()
|
1715005009NRG24200320241331551
|
20/03/2024
|
sita
|
1715005009WL106704
|
sita
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-009-002/463
()
|
1715005009NRG24200320241331565
|
20/03/2024
|
ratan
|
1715005009WL106704
|
ratan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-009-002/521
()
|
1715005009NRG24200320241331566
|
20/03/2024
|
devraj
|
1715005009WL106704
|
devraj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-009-002/566
()
|
1715005009NRG24200320241331568
|
20/03/2024
|
kunlal yadav
|
1715005009WL106704
|
kunlal yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
kunlalyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-009-002/60
()
|
1715005009NRG24200320241331570
|
20/03/2024
|
ramsaran
|
1715005009WL106704
|
ramsaran
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-009-002/94
()
|
1715005009NRG24200320241331578
|
20/03/2024
|
muni
|
1715005009WL106704
|
muni
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-013-001/205
()
|
1715005013NRG24190320241328329
|
20/03/2024
|
Prembati
|
1715005013WL106438
|
Prembati
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-013-001/294-A
()
|
1715005013NRG24180320241325699
|
20/03/2024
|
Urmila
|
1715005013WL106254
|
Urmila
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DEOSAR
|
MP-15-005-013-001/367
()
|
1715005013NRG24190320241328332
|
20/03/2024
|
Kemla
|
1715005013WL106438
|
Kemla
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Kemla
|
INDIAN BANK(607105)
|
|
83
|
DEOSAR
|
MP-15-005-013-001/372-A
()
|
1715005013NRG24180320241325701
|
20/03/2024
|
Chandrakali
|
1715005013WL106254
|
Chandrakali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-013-001/384-D
()
|
1715005013NRG24180320241325703
|
20/03/2024
|
Hameed
|
1715005013WL106254
|
Hameed
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Hameed
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-013-001/412-B
()
|
1715005013NRG24180320241325709
|
20/03/2024
|
Kanta
|
1715005013WL106254
|
Kanta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-013-001/413
()
|
1715005013NRG24180320241325711
|
20/03/2024
|
Mariyam
|
1715005013WL106254
|
Mariyam
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Mariyam
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-013-001/450-C
()
|
1715005013NRG24190320241328334
|
20/03/2024
|
Anita
|
1715005013WL106438
|
Anita
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-013-001/700-A
()
|
1715005013NRG24180320241325715
|
20/03/2024
|
Anita Devi
|
1715005013WL106254
|
Anita Devi
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
AnitaDevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-013-001/91
()
|
1715005013NRG24190320241328336
|
20/03/2024
|
Saroj
|
1715005013WL106438
|
Saroj
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Saroj
|
INDIAN BANK(607105)
|
|
90
|
DEOSAR
|
MP-15-005-013-001/99-B
()
|
1715005013NRG24180320241325716
|
20/03/2024
|
Ram Kumar
|
1715005013WL106254
|
Ram Kumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-013-002/11
()
|
1715005013NRG24190320241328337
|
20/03/2024
|
Dhokhiya
|
1715005013WL106438
|
Dhokhiya
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631923
|
|
Dhokhiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-090-002/620-A
()
|
1715005090NRG24200320241331460
|
20/03/2024
|
sita gupta
|
1715005090WL106694
|
sita gupta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
sitagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DEOSAR
|
MP-15-005-090-002/810-D
()
|
1715005090NRG24200320241331463
|
20/03/2024
|
suraj sahu
|
1715005090WL106694
|
suraj sahu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-090-004/49-C
()
|
1715005090NRG24200320241331467
|
20/03/2024
|
Ramrati
|
1715005090WL106694
|
Ramrati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-091-001/34-A
()
|
1715005091NRG24200320241331235
|
20/03/2024
|
SakinaBano
|
1715005091WL106681
|
SakinaBano
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631923
|
|
SakinaBano
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-091-001/34-A
()
|
1715005091NRG24200320241331234
|
20/03/2024
|
Taibun Nisha
|
1715005091WL106681
|
Taibun Nisha
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631923
|
|
TaibunNisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-091-001/588-A
()
|
1715005091NRG24190320241328822
|
20/03/2024
|
amana
|
1715005091WL106468
|
amana
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
amana
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-091-001/588-A
()
|
1715005091NRG24190320241328821
|
20/03/2024
|
firoj
|
1715005091WL106468
|
firoj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-091-002/113-C
()
|
1715005091NRG24200320241331489
|
20/03/2024
|
Mustak Ansari
|
1715005091WL106696
|
Mustak Ansari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
MustakAnsari
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-091-002/2066
()
|
1715005091NRG24190320241328824
|
20/03/2024
|
Anarkalii
|
1715005091WL106468
|
Anarkalii
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Anarkalii
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-091-002/2066
()
|
1715005091NRG24190320241328823
|
20/03/2024
|
Gorakhnath
|
1715005091WL106468
|
Gorakhnath
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Gorakhnath
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-091-002/219
()
|
1715005091NRG24200320241331498
|
20/03/2024
|
manwati
|
1715005091WL106697
|
manwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG24190320241328826
|
20/03/2024
|
KHALIBUN
|
1715005091WL106468
|
KHALIBUN
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
KHALIBUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-091-002/358-D
()
|
1715005091NRG24190320241328827
|
20/03/2024
|
rustam anshari
|
1715005091WL106468
|
rustam anshari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
rustamanshari
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-091-002/388-D
()
|
1715005091NRG24200320241331495
|
20/03/2024
|
akhand
|
1715005091WL106696
|
akhand
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
akhand
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-091-002/388-D
()
|
1715005091NRG24200320241331496
|
20/03/2024
|
Nilima Singh
|
1715005091WL106696
|
Nilima Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
NilimaSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-091-002/470
()
|
1715005091NRG24200320241331497
|
20/03/2024
|
ali ahamad
|
1715005091WL106696
|
ali ahamad
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
aliahamad
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-091-003/25-C
()
|
1715005091NRG24190320241328828
|
20/03/2024
|
Shivam Kumar Gupta
|
1715005091WL106468
|
Shivam Kumar Gupta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ShivamKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-041-001/283-B
()
|
1715005041NRG24200320241331257
|
20/03/2024
|
parwati
|
1715005041WL106685
|
parwati
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DEOSAR
|
MP-15-005-041-001/37
()
|
1715005041NRG24200320241331260
|
20/03/2024
|
kusumkali
|
1715005041WL106685
|
kusumkali
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-041-001/389-C
()
|
1715005041NRG24200320241331262
|
20/03/2024
|
ANITA
|
1715005041WL106685
|
ANITA
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-041-001/389-C
()
|
1715005041NRG24200320241331261
|
20/03/2024
|
lal bahadur
|
1715005041WL106685
|
lal bahadur
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
113
|
DEOSAR
|
MP-15-005-041-001/391-A
()
|
1715005041NRG24200320241331263
|
20/03/2024
|
REKHA
|
1715005041WL106685
|
REKHA
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-041-001/413-B
()
|
1715005041NRG24200320241331265
|
20/03/2024
|
lal bhaadur
|
1715005041WL106685
|
lal bhaadur
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
lalbhaadur
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEOSAR
|
MP-15-005-041-001/413-B
()
|
1715005041NRG24200320241331264
|
20/03/2024
|
lal bhaadur
|
1715005041WL106685
|
lal bhaadur
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
lalbhaadur
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-041-001/413-C
()
|
1715005041NRG24200320241331267
|
20/03/2024
|
patiraj singh
|
1715005041WL106685
|
patiraj singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
patirajsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-041-001/413-C
()
|
1715005041NRG24200320241331266
|
20/03/2024
|
patiraj singh
|
1715005041WL106685
|
patiraj singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
patirajsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-041-001/525-B
()
|
1715005041NRG24200320241331276
|
20/03/2024
|
GENAU
|
1715005041WL106685
|
GENAU
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
GENAU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-041-001/553-A
()
|
1715005041NRG24200320241331278
|
20/03/2024
|
rekha
|
1715005041WL106685
|
rekha
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
rekha
|
INDIAN BANK(607105)
|
|
120
|
DEOSAR
|
MP-15-005-041-001/553-A
()
|
1715005041NRG24200320241331277
|
20/03/2024
|
rekha
|
1715005041WL106685
|
rekha
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEOSAR
|
MP-15-005-041-001/877-B
()
|
1715005041NRG24200320241331300
|
20/03/2024
|
krishna
|
1715005041WL106685
|
krishna
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-047-001/108-A
()
|
1715005047NRG24200320241331222
|
20/03/2024
|
Ramprakash
|
1715005047WL106676
|
Ramprakash
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEOSAR
|
MP-15-005-047-001/233
()
|
1715005047NRG24200320241331223
|
20/03/2024
|
vinod kumar rawat
|
1715005047WL106676
|
vinod kumar rawat
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
vinodkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-001-001/187-A
()
|
1715005001NRG24200320241331045
|
20/03/2024
|
durga yadav
|
1715005001WL106639
|
durga yadav
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631923
|
|
durgayadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-009-002/127
()
|
1715005009NRG24200320241331547
|
20/03/2024
|
lalwa
|
1715005009WL106704
|
lalwa
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
lalwa
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-009-002/218-A
()
|
1715005009NRG24200320241331552
|
20/03/2024
|
santosh
|
1715005009WL106704
|
santosh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEOSAR
|
MP-15-005-009-002/225
()
|
1715005009NRG24200320241331553
|
20/03/2024
|
PARAMESHWAR YADAV
|
1715005009WL106704
|
PARAMESHWAR YADAV
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
PARAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-009-002/253
()
|
1715005009NRG24200320241331554
|
20/03/2024
|
devkinanadan
|
1715005009WL106704
|
devkinanadan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
devkinanadan
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-009-002/317
()
|
1715005009NRG24200320241331556
|
20/03/2024
|
gendlal
|
1715005009WL106704
|
gendlal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-009-002/317
()
|
1715005009NRG24200320241331555
|
20/03/2024
|
gendlal
|
1715005009WL106704
|
gendlal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-009-002/356
()
|
1715005009NRG24200320241331557
|
20/03/2024
|
rajbahor
|
1715005009WL106704
|
rajbahor
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-009-002/356
()
|
1715005009NRG24200320241331558
|
20/03/2024
|
rajkali
|
1715005009WL106704
|
rajkali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-009-002/363
()
|
1715005009NRG24200320241331559
|
20/03/2024
|
janaklal
|
1715005009WL106704
|
janaklal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-009-002/38
()
|
1715005009NRG24200320241331560
|
20/03/2024
|
lokman
|
1715005009WL106704
|
lokman
|
00468
|
UBIN0541770
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473631923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DEOSAR
|
MP-15-005-009-002/421
()
|
1715005009NRG24200320241331561
|
20/03/2024
|
lakhan
|
1715005009WL106704
|
lakhan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-009-002/428
()
|
1715005009NRG24200320241331562
|
20/03/2024
|
ramshiya
|
1715005009WL106704
|
ramshiya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramshiya
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-009-002/446
()
|
1715005009NRG24200320241331563
|
20/03/2024
|
rajkumar
|
1715005009WL106704
|
rajkumar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-009-002/536
()
|
1715005009NRG24200320241331567
|
20/03/2024
|
shyamkali
|
1715005009WL106704
|
shyamkali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-009-002/57
()
|
1715005009NRG24200320241331569
|
20/03/2024
|
ramdas
|
1715005009WL106704
|
ramdas
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-009-002/60
()
|
1715005009NRG24200320241331571
|
20/03/2024
|
budiya
|
1715005009WL106704
|
budiya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-009-002/62-A
()
|
1715005009NRG24200320241331574
|
20/03/2024
|
gorelal
|
1715005009WL106704
|
gorelal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-009-002/63
()
|
1715005009NRG24200320241331575
|
20/03/2024
|
ramkail
|
1715005009WL106704
|
ramkail
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramkail
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-009-002/88
()
|
1715005009NRG24200320241331576
|
20/03/2024
|
jahbir
|
1715005009WL106704
|
jahbir
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
jahbir
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-013-001/204
()
|
1715005013NRG24190320241328328
|
20/03/2024
|
Hirauaa
|
1715005013WL106438
|
Hirauaa
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Hirauaa
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-013-001/284-A
()
|
1715005013NRG24190320241328330
|
20/03/2024
|
Rajnarayan
|
1715005013WL106438
|
Rajnarayan
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-013-001/287
()
|
1715005013NRG24180320241325697
|
20/03/2024
|
Bihari
|
1715005013WL106254
|
Bihari
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-013-001/287
()
|
1715005013NRG24180320241325698
|
20/03/2024
|
Ramkali
|
1715005013WL106254
|
Ramkali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-013-001/300-A
()
|
1715005013NRG24180320241325700
|
20/03/2024
|
Jagyaprasad
|
1715005013WL106254
|
Jagyaprasad
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Jagyaprasad
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-013-001/316-A
()
|
1715005013NRG24190320241328331
|
20/03/2024
|
Brihaspati
|
1715005013WL106438
|
Brihaspati
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-013-001/369
()
|
1715005013NRG24190320241328333
|
20/03/2024
|
shiv
|
1715005013WL106438
|
shiv
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631923
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEOSAR
|
MP-15-005-013-001/384
()
|
1715005013NRG24180320241325702
|
20/03/2024
|
Umar
|
1715005013WL106254
|
Umar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Umar
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-013-001/384-D
()
|
1715005013NRG24180320241325704
|
20/03/2024
|
Shusbu
|
1715005013WL106254
|
Shusbu
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Shusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEOSAR
|
MP-15-005-013-001/404
()
|
1715005013NRG24180320241325705
|
20/03/2024
|
Chandrakali
|
1715005013WL106254
|
Chandrakali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-013-001/404-A
()
|
1715005013NRG24180320241325706
|
20/03/2024
|
Rekha
|
1715005013WL106254
|
Rekha
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-013-001/412-A
()
|
1715005013NRG24180320241325707
|
20/03/2024
|
Nilkanth
|
1715005013WL106254
|
Nilkanth
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Nilkanth
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-013-001/412-A
()
|
1715005013NRG24180320241325708
|
20/03/2024
|
Savita
|
1715005013WL106254
|
Savita
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
DEOSAR
|
MP-15-005-013-001/429-A
()
|
1715005013NRG24180320241325712
|
20/03/2024
|
kapilmuni
|
1715005013WL106254
|
kapilmuni
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
kapilmuni
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-013-001/440-B
()
|
1715005013NRG24180320241325714
|
20/03/2024
|
Santosh
|
1715005013WL106254
|
Santosh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-023-001/687
()
|
1715005023NRG24200320241332805
|
20/03/2024
|
Satyam
|
1715005023WL106841
|
Satyam
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-090-002/1030
()
|
1715005090NRG24200320241331453
|
20/03/2024
|
Mohammad sultan
|
1715005090WL106694
|
Mohammad sultan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
Mohammadsultan
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-090-002/27
()
|
1715005090NRG24200320241331457
|
20/03/2024
|
siva
|
1715005090WL106694
|
siva
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
siva
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-090-002/27-C
()
|
1715005090NRG24200320241331458
|
20/03/2024
|
vivek sukla
|
1715005090WL106694
|
vivek sukla
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
viveksukla
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOSAR
|
MP-15-005-090-002/515-A
()
|
1715005090NRG24200320241331459
|
20/03/2024
|
mo junaid
|
1715005090WL106694
|
mo junaid
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
mojunaid
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEOSAR
|
MP-15-005-090-002/785-A
()
|
1715005090NRG24200320241331462
|
20/03/2024
|
aksha
|
1715005090WL106694
|
aksha
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
aksha
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-090-004/986-A
()
|
1715005090NRG24200320241331469
|
20/03/2024
|
Rasiya khatun
|
1715005090WL106694
|
Rasiya khatun
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rasiyakhatun
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-091-002/302
()
|
1715005091NRG24200320241331491
|
20/03/2024
|
guljhar
|
1715005091WL106696
|
guljhar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
guljhar
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEOSAR
|
MP-15-005-091-002/377-A
()
|
1715005091NRG24200320241331492
|
20/03/2024
|
suderlal kevat
|
1715005091WL106696
|
suderlal kevat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
suderlalkevat
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-091-002/377-C
()
|
1715005091NRG24200320241331493
|
20/03/2024
|
Manendra Kumar Rajk
|
1715005091WL106696
|
Manendra Kumar Rajk
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ManendraKumarRajk
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
169
|
DEOSAR
|
MP-15-005-041-001/421-A
()
|
1715005041NRG24200320241331271
|
20/03/2024
|
angita
|
1715005041WL106685
|
angita
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
angita
|
INDIAN BANK(607105)
|
|
170
|
DEOSAR
|
MP-15-005-041-001/421-A
()
|
1715005041NRG24200320241331270
|
20/03/2024
|
anil
|
1715005041WL106685
|
anil
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-041-001/577
()
|
1715005041NRG24200320241331282
|
20/03/2024
|
fulmati
|
1715005041WL106685
|
fulmati
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
fulmati
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-041-001/757-C
()
|
1715005041NRG24200320241331294
|
20/03/2024
|
rakesh
|
1715005041WL106685
|
rakesh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-041-001/876-D
()
|
1715005041NRG24200320241331299
|
20/03/2024
|
kanhaiyala
|
1715005041WL106685
|
kanhaiyala
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
kanhaiyala
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-041-001/877-D
()
|
1715005041NRG24200320241331301
|
20/03/2024
|
bindu
|
1715005041WL106685
|
bindu
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
bindu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DEOSAR
|
MP-15-005-047-001/234-A
()
|
1715005047NRG24200320241331224
|
20/03/2024
|
Rajkumari
|
1715005047WL106676
|
Rajkumari
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
176
|
DEOSAR
|
MP-15-005-047-001/520-C
()
|
1715005047NRG24200320241331227
|
20/03/2024
|
Anita Kumari Vishwakarma
|
1715005047WL106676
|
Anita Kumari Vishwakarma
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
AnitaKumariVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-072-001/163
()
|
1715005072NRG24200320241330761
|
20/03/2024
|
BACHHULAL
|
1715005072WL106614
|
BACHHULAL
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631923
|
|
BACHHULAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-072-001/166-A
()
|
1715005072NRG24200320241330763
|
20/03/2024
|
rajbahadur
|
1715005072WL106614
|
rajbahadur
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-072-001/166-A
()
|
1715005072NRG24200320241330762
|
20/03/2024
|
rajbahadursingh
|
1715005072WL106614
|
rajbahadursingh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-072-001/187-B
()
|
1715005072NRG24200320241330764
|
20/03/2024
|
shivnarayan
|
1715005072WL106614
|
shivnarayan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOSAR
|
MP-15-005-072-001/187-D
()
|
1715005072NRG24200320241330765
|
20/03/2024
|
lachimansingh
|
1715005072WL106614
|
lachimansingh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
lachimansingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-072-001/234-B
()
|
1715005072NRG24200320241330766
|
20/03/2024
|
BANSHBAHADUR
|
1715005072WL106614
|
BANSHBAHADUR
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
BANSHBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-072-001/244
()
|
1715005072NRG24200320241330767
|
20/03/2024
|
sitapratap
|
1715005072WL106614
|
sitapratap
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
sitapratap
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-072-001/246
()
|
1715005072NRG24200320241330768
|
20/03/2024
|
GOKULSINGH
|
1715005072WL106614
|
GOKULSINGH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
GOKULSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-072-001/262
()
|
1715005072NRG24200320241330769
|
20/03/2024
|
GAMBHIR
|
1715005072WL106614
|
GAMBHIR
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
GAMBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEOSAR
|
MP-15-005-072-001/296
()
|
1715005072NRG24200320241330771
|
20/03/2024
|
ramkali
|
1715005072WL106614
|
ramkali
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEOSAR
|
MP-15-005-072-001/296
()
|
1715005072NRG24200320241330770
|
20/03/2024
|
shivbadan
|
1715005072WL106614
|
shivbadan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
shivbadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEOSAR
|
MP-15-005-072-001/298
()
|
1715005072NRG24200320241330772
|
20/03/2024
|
AMIR
|
1715005072WL106614
|
AMIR
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
AMIR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-072-001/298
()
|
1715005072NRG24200320241330773
|
20/03/2024
|
shyamkali
|
1715005072WL106614
|
shyamkali
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-072-001/328-B
()
|
1715005072NRG24200320241330774
|
20/03/2024
|
Ran Bahadur Singh
|
1715005072WL106614
|
Ran Bahadur Singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
RanBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-072-001/368
()
|
1715005072NRG24200320241330775
|
20/03/2024
|
ramayan
|
1715005072WL106614
|
ramayan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
ramayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEOSAR
|
MP-15-005-072-001/388
()
|
1715005072NRG24200320241330776
|
20/03/2024
|
patiraj
|
1715005072WL106614
|
patiraj
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631923
|
|
patiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEOSAR
|
MP-15-005-072-001/419
()
|
1715005072NRG24200320241330777
|
20/03/2024
|
Sugriv
|
1715005072WL106614
|
Sugriv
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-072-001/421
()
|
1715005072NRG24200320241330778
|
20/03/2024
|
Rajbahadursingh
|
1715005072WL106614
|
Rajbahadursingh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-072-001/65-A
()
|
1715005072NRG24200320241330779
|
20/03/2024
|
saksudan
|
1715005072WL106614
|
saksudan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631923
|
|
saksudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
196
|
DEOSAR
|
MP-15-005-047-001/520-B
()
|
1715005047NRG24200320241331226
|
20/03/2024
|
Shrinath Vishwkarma
|
1715005047WL106676
|
Shrinath Vishwkarma
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
ShrinathVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
DEOSAR
|
MP-15-005-013-001/440-A
()
|
1715005013NRG24180320241325713
|
20/03/2024
|
Vimala
|
1715005013WL106254
|
Vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
DEOSAR
|
MP-15-005-025-001/208-A
()
|
1715005025NRG24200320241332807
|
20/03/2024
|
rajkali singh
|
1715005025WL106842
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-041-001/701-B
()
|
1715005041NRG24200320241331254
|
20/03/2024
|
sunita
|
1715005041WL106684
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEOSAR
|
MP-15-005-041-001/82-C
()
|
1715005041NRG24200320241331298
|
20/03/2024
|
ambika
|
1715005041WL106685
|
ambika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-090-002/624-B
()
|
1715005090NRG24200320241331461
|
20/03/2024
|
santos gupta
|
1715005090WL106694
|
santos gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
santosgupta
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-090-004/177
()
|
1715005090NRG24200320241331465
|
20/03/2024
|
gulam
|
1715005090WL106694
|
gulam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
DEOSAR
|
MP-15-005-091-001/179-D
()
|
1715005091NRG24190320241328817
|
20/03/2024
|
Sharifun Nisha
|
1715005091WL106468
|
Sharifun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
SharifunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
DEOSAR
|
MP-15-005-091-001/179-D
()
|
1715005091NRG24190320241328816
|
20/03/2024
|
Sharifun Nisha
|
1715005091WL106468
|
Sharifun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
SharifunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
DEOSAR
|
MP-15-005-091-002/305-A
()
|
1715005091NRG24200320241331499
|
20/03/2024
|
rajbahor
|
1715005091WL106697
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
rajbahor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
206
|
DEOSAR
|
MP-15-005-041-001/320-A
()
|
1715005041NRG24200320241331258
|
20/03/2024
|
RAMANUJ
|
1715005041WL106685
|
RAMANUJ
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631923
|
|
RAMANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
DEOSAR
|
MP-15-005-091-002/178-B
()
|
1715005091NRG24200320241331490
|
20/03/2024
|
Aktar Raja
|
1715005091WL106696
|
Aktar Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
AktarRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
DEOSAR
|
MP-15-005-047-001/234-D
()
|
1715005047NRG24200320241331225
|
20/03/2024
|
Rajkumar
|
1715005047WL106676
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEOSAR
|
MP-15-005-047-001/744-B
()
|
1715005047NRG24200320241331228
|
20/03/2024
|
Maina
|
1715005047WL106676
|
Maina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
DEOSAR
|
MP-15-005-013-001/182-D
()
|
1715005013NRG24180320241325696
|
20/03/2024
|
Annu sahu
|
1715005013WL106254
|
Annu sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631923
|
|
Annusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287446
|
287446
|
|
|
|
|
|
|
|