|
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-15-005-004-002/240-A
()
|
1715005004NRG24020120241087051
|
02/01/2024
|
PAREMBATI SINGH
|
1715005004WL089254
|
PAREMBATI SINGH
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323883
|
|
PAREMBATISINGH
|
INDIAN BANK(607105)
|
|
2
|
DEOSAR
|
MP-15-005-015-001/246-C
()
|
1715005015NRG24020120241087217
|
02/01/2024
|
rajkali
|
1715005015WL089267
|
rajkali
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
rajkali
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-022-001/114
()
|
1715005022NRG24020120241086553
|
02/01/2024
|
Shyam Kartik
|
1715005022WL089229
|
Shyam Kartik
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ShyamKartik
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-022-001/114
()
|
1715005022NRG24020120241086552
|
02/01/2024
|
Shyam Kartik
|
1715005022WL089229
|
Shyam Kartik
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ShyamKartik
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-022-001/15
()
|
1715005022NRG24020120241086554
|
02/01/2024
|
BABBU
|
1715005022WL089229
|
BABBU
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-022-001/16-A
()
|
1715005022NRG24020120241086555
|
02/01/2024
|
Sayamkali
|
1715005022WL089229
|
Sayamkali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Sayamkali
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-022-001/18-B
()
|
1715005022NRG24020120241086557
|
02/01/2024
|
Shiv Narayan Singh
|
1715005022WL089229
|
Shiv Narayan Singh
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ShivNarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-022-001/31
()
|
1715005022NRG24020120241086561
|
02/01/2024
|
Ramkisan
|
1715005022WL089229
|
Ramkisan
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ramkisan
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-022-001/959-D
()
|
1715005022NRG24020120241086571
|
02/01/2024
|
Anjila Saket
|
1715005022WL089229
|
Anjila Saket
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
AnjilaSaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-022-001/959-D
()
|
1715005022NRG24020120241086570
|
02/01/2024
|
ramsiya saket
|
1715005022WL089229
|
ramsiya saket
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramsiyasaket
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-022-002/121-A
()
|
1715005022NRG24020120241086573
|
02/01/2024
|
Shrinath Saket
|
1715005022WL089229
|
Shrinath Saket
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ShrinathSaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-022-002/143
()
|
1715005022NRG24020120241086576
|
02/01/2024
|
udai
|
1715005022WL089229
|
udai
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
udai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-022-002/143
()
|
1715005022NRG24020120241086577
|
02/01/2024
|
udayraj
|
1715005022WL089229
|
udayraj
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-022-002/170
()
|
1715005022NRG24020120241086578
|
02/01/2024
|
Shyam Lal Saket
|
1715005022WL089229
|
Shyam Lal Saket
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ShyamLalSaket
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-022-002/36-A
()
|
1715005022NRG24020120241086582
|
02/01/2024
|
Rahul kumar Sukla
|
1715005022WL089229
|
Rahul kumar Sukla
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
RahulkumarSukla
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-022-002/57
()
|
1715005022NRG24020120241086583
|
02/01/2024
|
Nepal
|
1715005022WL089229
|
Nepal
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
Nepal
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-022-002/91
()
|
1715005022NRG24020120241086585
|
02/01/2024
|
Mahendra
|
1715005022WL089229
|
Mahendra
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-022-003/40
()
|
1715005022NRG24020120241086591
|
02/01/2024
|
mala
|
1715005022WL089229
|
mala
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
mala
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-022-003/5
()
|
1715005022NRG24020120241086593
|
02/01/2024
|
munni
|
1715005022WL089229
|
munni
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
munni
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-022-004/10
()
|
1715005022NRG24020120241086594
|
02/01/2024
|
ramashrya
|
1715005022WL089229
|
ramashrya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramashrya
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-022-004/13
()
|
1715005022NRG24020120241086595
|
02/01/2024
|
Ramsanehi
|
1715005022WL089229
|
Ramsanehi
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-022-004/13
()
|
1715005022NRG24020120241086596
|
02/01/2024
|
Ramsnehi
|
1715005022WL089229
|
Ramsnehi
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ramsnehi
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-022-004/36-C
()
|
1715005022NRG24020120241086598
|
02/01/2024
|
Vidyavati
|
1715005022WL089229
|
Vidyavati
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Vidyavati
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-022-004/6
()
|
1715005022NRG24020120241086599
|
02/01/2024
|
pranpati
|
1715005022WL089229
|
pranpati
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
pranpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEOSAR
|
MP-15-005-022-004/97
()
|
1715005022NRG24020120241086604
|
02/01/2024
|
narendra
|
1715005022WL089229
|
narendra
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
narendra
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-022-005/14
()
|
1715005022NRG24020120241086607
|
02/01/2024
|
munnalal
|
1715005022WL089229
|
munnalal
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
munnalal
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-090-004/1021
()
|
1715005090NRG24020120241086938
|
02/01/2024
|
Sarakhatun
|
1715005090WL089249
|
Sarakhatun
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742323883
|
|
Sarakhatun
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-090-004/65-A
()
|
1715005090NRG24020120241086939
|
02/01/2024
|
Rehana
|
1715005090WL089249
|
Rehana
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742323883
|
|
Rehana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-004-001/147
()
|
1715005004NRG24020120241087020
|
02/01/2024
|
rampratap
|
1715005004WL089254
|
rampratap
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-015-001/176
()
|
1715005015NRG24020120241087214
|
02/01/2024
|
premkali
|
1715005015WL089267
|
premkali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-015-001/49
()
|
1715005015NRG24020120241087220
|
02/01/2024
|
ramkali
|
1715005015WL089267
|
ramkali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-015-001/89
()
|
1715005015NRG24020120241087227
|
02/01/2024
|
pusni
|
1715005015WL089267
|
pusni
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
pusni
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-015-001/95
()
|
1715005015NRG24020120241087228
|
02/01/2024
|
budhsen
|
1715005015WL089267
|
budhsen
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-015-001/99
()
|
1715005015NRG24020120241087229
|
02/01/2024
|
ramlallu
|
1715005015WL089267
|
ramlallu
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramlallu
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-022-001/64
()
|
1715005022NRG24020120241086567
|
02/01/2024
|
ramaniwas
|
1715005022WL089229
|
ramaniwas
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramaniwas
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-022-004/88
()
|
1715005022NRG24020120241086603
|
02/01/2024
|
Rekha Mishra
|
1715005022WL089229
|
Rekha Mishra
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
RekhaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-004-001/106-C
()
|
1715005004NRG24020120241087014
|
02/01/2024
|
PREMLAL
|
1715005004WL089254
|
PREMLAL
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-004-001/125-A
()
|
1715005004NRG24020120241087017
|
02/01/2024
|
bhayalal singh
|
1715005004WL089254
|
bhayalal singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
bhayalalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-004-001/136-C
()
|
1715005004NRG24020120241087018
|
02/01/2024
|
BUDHU SINGH
|
1715005004WL089254
|
BUDHU SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-004-001/20-A
()
|
1715005004NRG24020120241087025
|
02/01/2024
|
shyamkali
|
1715005004WL089254
|
shyamkali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-004-001/21
()
|
1715005004NRG24020120241087026
|
02/01/2024
|
atiwal
|
1715005004WL089254
|
atiwal
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
atiwal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-004-001/21
()
|
1715005004NRG24020120241087027
|
02/01/2024
|
Nirasiya
|
1715005004WL089254
|
Nirasiya
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Nirasiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-004-001/23-A
()
|
1715005004NRG24020120241087028
|
02/01/2024
|
shayamlal
|
1715005004WL089254
|
shayamlal
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
shayamlal
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-004-001/25
()
|
1715005004NRG24020120241087029
|
02/01/2024
|
paankali
|
1715005004WL089254
|
paankali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
paankali
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-004-001/28-B
()
|
1715005004NRG24020120241087030
|
02/01/2024
|
Mehilal singh
|
1715005004WL089254
|
Mehilal singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Mehilalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-004-001/32-A
()
|
1715005004NRG24020120241087031
|
02/01/2024
|
Bansapati
|
1715005004WL089254
|
Bansapati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Bansapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-004-001/32-D
()
|
1715005004NRG24020120241087033
|
02/01/2024
|
RAY SINGH
|
1715005004WL089254
|
RAY SINGH
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-004-001/33
()
|
1715005004NRG24020120241087034
|
02/01/2024
|
Ramautar
|
1715005004WL089254
|
Ramautar
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-004-001/4-B
()
|
1715005004NRG24020120241087036
|
02/01/2024
|
meena saket
|
1715005004WL089254
|
meena saket
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-004-001/42-B
()
|
1715005004NRG24020120241087038
|
02/01/2024
|
dauli kali
|
1715005004WL089254
|
dauli kali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
daulikali
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-004-001/42-B
()
|
1715005004NRG24020120241087037
|
02/01/2024
|
dhanpati
|
1715005004WL089254
|
dhanpati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
dhanpati
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-004-001/44-D
()
|
1715005004NRG24020120241087039
|
02/01/2024
|
KAWITA SINGH
|
1715005004WL089254
|
KAWITA SINGH
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
KAWITASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-004-001/46-B
()
|
1715005004NRG24020120241087040
|
02/01/2024
|
Rampal singh
|
1715005004WL089254
|
Rampal singh
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
Rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-004-001/46-D
()
|
1715005004NRG24020120241087041
|
02/01/2024
|
shivnarayan singh
|
1715005004WL089254
|
shivnarayan singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
shivnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-004-001/51-A
()
|
1715005004NRG24020120241087042
|
02/01/2024
|
sanjay
|
1715005004WL089254
|
sanjay
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323883
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-004-001/53-A
()
|
1715005004NRG24020120241087043
|
02/01/2024
|
ramchandra
|
1715005004WL089254
|
ramchandra
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-004-001/54
()
|
1715005004NRG24020120241087044
|
02/01/2024
|
HEERALAL SINGH
|
1715005004WL089254
|
HEERALAL SINGH
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
HEERALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-004-001/86-A
()
|
1715005004NRG24020120241087045
|
02/01/2024
|
dhulrajua
|
1715005004WL089254
|
dhulrajua
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
dhulrajua
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-004-001/97
()
|
1715005004NRG24020120241087047
|
02/01/2024
|
KUNJBIHARE
|
1715005004WL089254
|
KUNJBIHARE
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
KUNJBIHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-004-001/97-A
()
|
1715005004NRG24020120241087048
|
02/01/2024
|
Tejbali singh
|
1715005004WL089254
|
Tejbali singh
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
Tejbalisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-004-001/98-D
()
|
1715005004NRG24020120241087049
|
02/01/2024
|
akrual
|
1715005004WL089254
|
akrual
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
akrual
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-004-002/189
()
|
1715005004NRG24020120241087050
|
02/01/2024
|
GANGAPRATAP
|
1715005004WL089254
|
GANGAPRATAP
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323883
|
|
GANGAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-015-001/18-A
()
|
1715005015NRG24020120241087215
|
02/01/2024
|
dadulal
|
1715005015WL089267
|
dadulal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
dadulal
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-015-001/35-C
()
|
1715005015NRG24020120241087218
|
02/01/2024
|
harilala
|
1715005015WL089267
|
harilala
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
harilala
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-015-001/454-B
()
|
1715005015NRG24020120241087219
|
02/01/2024
|
SONKALI
|
1715005015WL089267
|
SONKALI
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
SONKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEOSAR
|
MP-15-005-015-001/57
()
|
1715005015NRG24020120241087222
|
02/01/2024
|
Sushila
|
1715005015WL089267
|
Sushila
|
00415
|
SBIN0010534
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742323883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEOSAR
|
MP-15-005-022-001/1108-D
()
|
1715005022NRG24020120241086551
|
02/01/2024
|
shiv kali
|
1715005022WL089229
|
shiv kali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-022-001/34
()
|
1715005022NRG24020120241086565
|
02/01/2024
|
lali
|
1715005022WL089229
|
lali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-022-001/64
()
|
1715005022NRG24020120241086568
|
02/01/2024
|
Ashok
|
1715005022WL089229
|
Ashok
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-022-002/112
()
|
1715005022NRG24020120241086572
|
02/01/2024
|
Banshapati
|
1715005022WL089229
|
Banshapati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Banshapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-022-002/126
()
|
1715005022NRG24020120241086575
|
02/01/2024
|
MAHESH
|
1715005022WL089229
|
MAHESH
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-022-002/126
()
|
1715005022NRG24020120241086574
|
02/01/2024
|
MAHESH
|
1715005022WL089229
|
MAHESH
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-022-003/37
()
|
1715005022NRG24020120241086589
|
02/01/2024
|
Lalvati Kewat
|
1715005022WL089229
|
Lalvati Kewat
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
LalvatiKewat
|
INDIAN BANK(607105)
|
|
74
|
DEOSAR
|
MP-15-005-022-004/6
()
|
1715005022NRG24020120241086600
|
02/01/2024
|
munni
|
1715005022WL089229
|
munni
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-022-005/14-A
()
|
1715005022NRG24020120241086608
|
02/01/2024
|
SHIVPRASAD
|
1715005022WL089229
|
SHIVPRASAD
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
76
|
DEOSAR
|
MP-15-005-039-002/59-C
()
|
1715005039NRG24020120241086806
|
02/01/2024
|
ANGURMATI VISHWAKARMA
|
1715005039WL089241
|
ANGURMATI VISHWAKARMA
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
16/03/2024
|
|
742323883
|
|
ANGURMATIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
DEOSAR
|
MP-15-005-004-001/107-C
()
|
1715005004NRG24020120241087015
|
02/01/2024
|
budhsen saket
|
1715005004WL089254
|
budhsen saket
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323883
|
|
budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-004-001/107-C
()
|
1715005004NRG24020120241087016
|
02/01/2024
|
SUDAMA SAKET
|
1715005004WL089254
|
SUDAMA SAKET
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
16/03/2024
|
|
742323883
|
|
SUDAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-004-001/136-C
()
|
1715005004NRG24020120241087019
|
02/01/2024
|
DAULLI SINGH
|
1715005004WL089254
|
DAULLI SINGH
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
DAULLISINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-004-001/151
()
|
1715005004NRG24020120241087021
|
02/01/2024
|
geeta
|
1715005004WL089254
|
geeta
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-004-001/16-B
()
|
1715005004NRG24020120241087022
|
02/01/2024
|
MOTILAL SAKET
|
1715005004WL089254
|
MOTILAL SAKET
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
MOTILALSAKET
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-004-001/16-C
()
|
1715005004NRG24020120241087024
|
02/01/2024
|
MOTIKUMAR SAKET
|
1715005004WL089254
|
MOTIKUMAR SAKET
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
MOTIKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-004-001/32-B
()
|
1715005004NRG24020120241087032
|
02/01/2024
|
LALBAHADUR
|
1715005004WL089254
|
LALBAHADUR
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-004-001/96-A
()
|
1715005004NRG24020120241087046
|
02/01/2024
|
SANGITA SINGH
|
1715005004WL089254
|
SANGITA SINGH
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
SANGITASINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-015-001/101
()
|
1715005015NRG24020120241087212
|
02/01/2024
|
daiya
|
1715005015WL089267
|
daiya
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
daiya
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-015-001/108
()
|
1715005015NRG24020120241087213
|
02/01/2024
|
Harveer
|
1715005015WL089267
|
Harveer
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
Harveer
|
INDIAN BANK(607105)
|
|
87
|
DEOSAR
|
MP-15-005-015-001/242-B
()
|
1715005015NRG24020120241087216
|
02/01/2024
|
gudiya baiga
|
1715005015WL089267
|
gudiya baiga
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-015-001/57
()
|
1715005015NRG24020120241087221
|
02/01/2024
|
ranmat
|
1715005015WL089267
|
ranmat
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
ranmat
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-015-001/57-C
()
|
1715005015NRG24020120241087223
|
02/01/2024
|
vinod
|
1715005015WL089267
|
vinod
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-015-001/61-C
()
|
1715005015NRG24020120241087224
|
02/01/2024
|
rajkumar
|
1715005015WL089267
|
rajkumar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-015-001/671
()
|
1715005015NRG24020120241087225
|
02/01/2024
|
lakhapati
|
1715005015WL089267
|
lakhapati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323883
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-015-001/684
()
|
1715005015NRG24020120241087226
|
02/01/2024
|
Phoolmanti Baiga
|
1715005015WL089267
|
Phoolmanti Baiga
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
PhoolmantiBaiga
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-015-001/99
()
|
1715005015NRG24020120241087230
|
02/01/2024
|
phulmati
|
1715005015WL089267
|
phulmati
|
00468
|
UBIN0541770
|
1477
|
1477
|
Processed
|
16/03/2024
|
|
742323883
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-022-001/1108-D
()
|
1715005022NRG24020120241086550
|
02/01/2024
|
Dalveer
|
1715005022WL089229
|
Dalveer
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEOSAR
|
MP-15-005-022-001/20-B
()
|
1715005022NRG24020120241086558
|
02/01/2024
|
Ramesh Pal
|
1715005022WL089229
|
Ramesh Pal
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
RameshPal
|
INDIAN BANK(607105)
|
|
96
|
DEOSAR
|
MP-15-005-022-001/30-A
()
|
1715005022NRG24020120241086560
|
02/01/2024
|
Netlal Baiga
|
1715005022WL089229
|
Netlal Baiga
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
NetlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-022-001/30-A
()
|
1715005022NRG24020120241086559
|
02/01/2024
|
Netlal Baiga
|
1715005022WL089229
|
Netlal Baiga
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
NetlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-022-001/34
()
|
1715005022NRG24020120241086564
|
02/01/2024
|
ratan kumar
|
1715005022WL089229
|
ratan kumar
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ratankumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-022-001/48-C
()
|
1715005022NRG24020120241086566
|
02/01/2024
|
Heeramati Singh
|
1715005022WL089229
|
Heeramati Singh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
HeeramatiSingh
|
INDIAN BANK(607105)
|
|
100
|
DEOSAR
|
MP-15-005-022-001/91
()
|
1715005022NRG24020120241086569
|
02/01/2024
|
Ramshiroman Saket
|
1715005022WL089229
|
Ramshiroman Saket
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
RamshiromanSaket
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-022-002/23-A
()
|
1715005022NRG24020120241086579
|
02/01/2024
|
Shrilal
|
1715005022WL089229
|
Shrilal
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-022-002/230-B
()
|
1715005022NRG24020120241086580
|
02/01/2024
|
AshishPuri Goswami
|
1715005022WL089229
|
AshishPuri Goswami
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
AshishPuriGoswami
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-022-002/230-B
()
|
1715005022NRG24020120241086581
|
02/01/2024
|
Rimpi Goswami
|
1715005022WL089229
|
Rimpi Goswami
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
RimpiGoswami
|
INDIAN BANK(607105)
|
|
104
|
DEOSAR
|
MP-15-005-022-003/31
()
|
1715005022NRG24020120241086587
|
02/01/2024
|
Ram Milan
|
1715005022WL089229
|
Ram Milan
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
RamMilan
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-022-003/31
()
|
1715005022NRG24020120241086588
|
02/01/2024
|
sati
|
1715005022WL089229
|
sati
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
sati
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-022-003/40
()
|
1715005022NRG24020120241086590
|
02/01/2024
|
bali bhadra
|
1715005022WL089229
|
bali bhadra
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
balibhadra
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-022-003/5
()
|
1715005022NRG24020120241086592
|
02/01/2024
|
Rambisale
|
1715005022WL089229
|
Rambisale
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Rambisale
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-022-004/3-A
()
|
1715005022NRG24020120241086597
|
02/01/2024
|
Indraniya Kewat
|
1715005022WL089229
|
Indraniya Kewat
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
IndraniyaKewat
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-022-005/11-D
()
|
1715005022NRG24020120241086606
|
02/01/2024
|
Kaosilya
|
1715005022WL089229
|
Kaosilya
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Kaosilya
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-022-005/11-D
()
|
1715005022NRG24020120241086605
|
02/01/2024
|
mohan
|
1715005022WL089229
|
mohan
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-022-005/19
()
|
1715005022NRG24020120241086609
|
02/01/2024
|
shyamvati
|
1715005022WL089229
|
shyamvati
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
112
|
DEOSAR
|
MP-15-005-022-005/3-A
()
|
1715005022NRG24020120241086610
|
02/01/2024
|
Dabbu
|
1715005022WL089229
|
Dabbu
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Dabbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-038-001/74-A
()
|
1715005038NRG24020120241086021
|
02/01/2024
|
Kavita bais
|
1715005038WL089210
|
Kavita bais
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742323883
|
|
Kavitabais
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-039-002/129-B
()
|
1715005039NRG24020120241086807
|
02/01/2024
|
radheshyam baish
|
1715005039WL089242
|
radheshyam baish
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
16/03/2024
|
|
742323883
|
|
radheshyambaish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
115
|
DEOSAR
|
MP-15-005-022-001/32-A
()
|
1715005022NRG24020120241086563
|
02/01/2024
|
Anjana Saket
|
1715005022WL089229
|
Anjana Saket
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
AnjanaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOSAR
|
MP-15-005-022-001/32-A
()
|
1715005022NRG24020120241086562
|
02/01/2024
|
Anjana Saket
|
1715005022WL089229
|
Anjana Saket
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
AnjanaSaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-066-001/12-A
()
|
1715005066NRG24020120241087196
|
02/01/2024
|
dharmbahur singh
|
1715005066WL089266
|
dharmbahur singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
dharmbahursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEOSAR
|
MP-15-005-066-001/12-B
()
|
1715005066NRG24020120241087198
|
02/01/2024
|
kamaleshwar prasad
|
1715005066WL089266
|
kamaleshwar prasad
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
kamaleshwarprasad
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-066-001/140
()
|
1715005066NRG24020120241087199
|
02/01/2024
|
munna
|
1715005066WL089266
|
munna
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-066-001/140
()
|
1715005066NRG24020120241087200
|
02/01/2024
|
Ramkali
|
1715005066WL089266
|
Ramkali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-066-001/203
()
|
1715005066NRG24020120241087201
|
02/01/2024
|
rajpati
|
1715005066WL089266
|
rajpati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-066-001/203
()
|
1715005066NRG24020120241087202
|
02/01/2024
|
ramrati
|
1715005066WL089266
|
ramrati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEOSAR
|
MP-15-005-066-001/242
()
|
1715005066NRG24020120241087204
|
02/01/2024
|
phul kumari
|
1715005066WL089266
|
phul kumari
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
phulkumari
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-066-001/242
()
|
1715005066NRG24020120241087203
|
02/01/2024
|
Ramadhar
|
1715005066WL089266
|
Ramadhar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-066-001/327
()
|
1715005066NRG24020120241087205
|
02/01/2024
|
Brijlal singh
|
1715005066WL089266
|
Brijlal singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Brijlalsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-066-001/362-A
()
|
1715005066NRG24020120241087206
|
02/01/2024
|
lala
|
1715005066WL089266
|
lala
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-066-001/37-C
()
|
1715005066NRG24020120241087207
|
02/01/2024
|
poonam
|
1715005066WL089266
|
poonam
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-066-001/380
()
|
1715005066NRG24020120241087208
|
02/01/2024
|
gujratiya
|
1715005066WL089266
|
gujratiya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
gujratiya
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-066-001/450-A
()
|
1715005066NRG24020120241087210
|
02/01/2024
|
kusum kali
|
1715005066WL089266
|
kusum kali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEOSAR
|
MP-15-005-066-001/450-A
()
|
1715005066NRG24020120241087209
|
02/01/2024
|
naresh
|
1715005066WL089266
|
naresh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-022-001/16-C
()
|
1715005022NRG24020120241086556
|
02/01/2024
|
Prem Singh
|
1715005022WL089229
|
Prem Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-038-001/434
()
|
1715005038NRG24020120241086018
|
02/01/2024
|
dadani
|
1715005038WL089210
|
dadani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742323883
|
|
dadani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
DEOSAR
|
MP-15-005-038-001/434
()
|
1715005038NRG24020120241086017
|
02/01/2024
|
mangal
|
1715005038WL089210
|
mangal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742323883
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
DEOSAR
|
MP-15-005-038-001/434-A
()
|
1715005038NRG24020120241086019
|
02/01/2024
|
PANMATI
|
1715005038WL089210
|
PANMATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742323883
|
|
PANMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
DEOSAR
|
MP-15-005-038-001/434-A
()
|
1715005038NRG24020120241086020
|
02/01/2024
|
Puja devi
|
1715005038WL089210
|
Puja devi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742323883
|
|
Pujadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
DEOSAR
|
MP-15-005-066-001/12-A
()
|
1715005066NRG24020120241087197
|
02/01/2024
|
kusumkali singh
|
1715005066WL089266
|
kusumkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-015-001/100
()
|
1715005015NRG24020120241087211
|
02/01/2024
|
Mankumari
|
1715005015WL089267
|
Mankumari
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323883
|
|
Mankumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
DEOSAR
|
MP-15-005-004-001/16-B
()
|
1715005004NRG24020120241087023
|
02/01/2024
|
SANGITA SAKET
|
1715005004WL089254
|
SANGITA SAKET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
SANGITASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEOSAR
|
MP-15-005-004-001/36-B
()
|
1715005004NRG24020120241087035
|
02/01/2024
|
LACHIMAN SINGH
|
1715005004WL089254
|
LACHIMAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
LACHIMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEOSAR
|
MP-15-005-022-002/57-A
()
|
1715005022NRG24020120241086584
|
02/01/2024
|
Taravati
|
1715005022WL089229
|
Taravati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
Taravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEOSAR
|
MP-15-005-022-003/26
()
|
1715005022NRG24020120241086586
|
02/01/2024
|
Duleshari
|
1715005022WL089229
|
Duleshari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323883
|
|
Duleshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEOSAR
|
MP-15-005-022-004/6-D
()
|
1715005022NRG24020120241086602
|
02/01/2024
|
Suresh kumar kewat
|
1715005022WL089229
|
Suresh kumar kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Sureshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEOSAR
|
MP-15-005-022-004/6-D
()
|
1715005022NRG24020120241086601
|
02/01/2024
|
Suresh kumar kewat
|
1715005022WL089229
|
Suresh kumar kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
Sureshkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-022-005/3-D
()
|
1715005022NRG24020120241086611
|
02/01/2024
|
Ramesh Kumar Kewat
|
1715005022WL089229
|
Ramesh Kumar Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323883
|
|
RameshKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165017
|
165017
|
|
|
|
|
|
|
|