|
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-15-005-002-001/324-A
()
|
1715005002NRG24110120241120340
|
12/01/2024
|
Pooja Gupta
|
1715005002WL091675
|
Pooja Gupta
|
00165
|
IBKL0001634
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
PoojaGupta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-070-001/369-A
()
|
1715005070NRG24120120241123261
|
12/01/2024
|
pankali
|
1715005070WL091966
|
pankali
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
pankali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-015-001/1017-C
()
|
1715005015NRG24120120241123159
|
12/01/2024
|
Leelavati
|
1715005015WL091954
|
Leelavati
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
Leelavati
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-015-001/1728-B
()
|
1715005015NRG24100120241116998
|
12/01/2024
|
sitakali
|
1715005015WL091415
|
sitakali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
sitakali
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-015-001/246-C
()
|
1715005015NRG24120120241123164
|
12/01/2024
|
rajkali
|
1715005015WL091954
|
rajkali
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
rajkali
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-024-004/186-B
()
|
1715005024NRG24120120241123302
|
12/01/2024
|
dulesh
|
1715005024WL091968
|
dulesh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
dulesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-024-004/186-B
()
|
1715005024NRG24120120241123303
|
12/01/2024
|
rukma devi
|
1715005024WL091968
|
rukma devi
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
rukmadevi
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-024-004/379-B
()
|
1715005024NRG24120120241123278
|
12/01/2024
|
ashok
|
1715005024WL091967
|
ashok
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEOSAR
|
MP-15-005-024-004/422
()
|
1715005024NRG24120120241123283
|
12/01/2024
|
mahara
|
1715005024WL091967
|
mahara
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
mahara
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-024-004/422
()
|
1715005024NRG24120120241123282
|
12/01/2024
|
nichiya
|
1715005024WL091967
|
nichiya
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
nichiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-024-004/457-A
()
|
1715005024NRG24120120241123288
|
12/01/2024
|
savita kol
|
1715005024WL091967
|
savita kol
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEOSAR
|
MP-15-005-024-004/5
()
|
1715005024NRG24120120241123289
|
12/01/2024
|
sipahilal
|
1715005024WL091967
|
sipahilal
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
sipahilal
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-024-004/571
()
|
1715005024NRG24120120241123292
|
12/01/2024
|
meena
|
1715005024WL091967
|
meena
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
meena
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-024-004/85
()
|
1715005024NRG24120120241123298
|
12/01/2024
|
mithai lal
|
1715005024WL091967
|
mithai lal
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
mithailal
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-024-004/87
()
|
1715005024NRG24120120241123299
|
12/01/2024
|
chedilaal
|
1715005024WL091967
|
chedilaal
|
00176
|
IDIB000J614
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
chedilaal
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-024-004/935
()
|
1715005024NRG24120120241123304
|
12/01/2024
|
shushma
|
1715005024WL091968
|
shushma
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shushma
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG24120120241123216
|
12/01/2024
|
hradaya lal
|
1715005028WL091961
|
hradaya lal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
hradayalal
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-028-001/167
()
|
1715005028NRG24120120241123217
|
12/01/2024
|
shyamkali
|
1715005028WL091961
|
shyamkali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-028-001/17
()
|
1715005028NRG24120120241123218
|
12/01/2024
|
ramvishle
|
1715005028WL091961
|
ramvishle
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramvishle
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-028-001/18
()
|
1715005028NRG24120120241123219
|
12/01/2024
|
Shanti devi
|
1715005028WL091961
|
Shanti devi
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
Shantidevi
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-028-001/189-B
()
|
1715005028NRG24120120241123220
|
12/01/2024
|
shunita
|
1715005028WL091961
|
shunita
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shunita
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-028-001/189-C
()
|
1715005028NRG24120120241123221
|
12/01/2024
|
shubag kol
|
1715005028WL091961
|
shubag kol
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shubagkol
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-028-001/3
()
|
1715005028NRG24120120241123223
|
12/01/2024
|
Lagnbihari
|
1715005028WL091961
|
Lagnbihari
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
Lagnbihari
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24120120241123224
|
12/01/2024
|
brijendra kumar
|
1715005028WL091961
|
brijendra kumar
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
brijendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEOSAR
|
MP-15-005-028-001/364
()
|
1715005028NRG24120120241123227
|
12/01/2024
|
prasotam
|
1715005028WL091961
|
prasotam
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
prasotam
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-028-001/367
()
|
1715005028NRG24120120241123228
|
12/01/2024
|
ramkaliya
|
1715005028WL091961
|
ramkaliya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramkaliya
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG24120120241123230
|
12/01/2024
|
beeti
|
1715005028WL091961
|
beeti
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
beeti
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG24120120241123229
|
12/01/2024
|
ramshubhg bega
|
1715005028WL091961
|
ramshubhg bega
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramshubhgbega
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-028-001/389
()
|
1715005028NRG24120120241123231
|
12/01/2024
|
ram shiya
|
1715005028WL091961
|
ram shiya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramshiya
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-028-001/504
()
|
1715005028NRG24120120241123232
|
12/01/2024
|
lalli
|
1715005028WL091961
|
lalli
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
lalli
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-028-001/515-B
()
|
1715005028NRG24120120241123233
|
12/01/2024
|
mahesh beega
|
1715005028WL091961
|
mahesh beega
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
maheshbeega
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-028-001/607-C
()
|
1715005028NRG24120120241123234
|
12/01/2024
|
Chhotelal patel
|
1715005028WL091961
|
Chhotelal patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
Chhotelalpatel
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-028-002/42
()
|
1715005028NRG24120120241123235
|
12/01/2024
|
manmohan
|
1715005028WL091961
|
manmohan
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
manmohan
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG24120120241123236
|
12/01/2024
|
Thakur prasad
|
1715005028WL091961
|
Thakur prasad
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
Thakurprasad
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-028-002/45-B
()
|
1715005028NRG24120120241123237
|
12/01/2024
|
Shukla patel
|
1715005028WL091961
|
Shukla patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
Shuklapatel
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-028-002/45-C
()
|
1715005028NRG24120120241123238
|
12/01/2024
|
Budhasen patel
|
1715005028WL091961
|
Budhasen patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
Budhasenpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOSAR
|
MP-15-005-028-002/67
()
|
1715005028NRG24120120241123239
|
12/01/2024
|
shita patel
|
1715005028WL091961
|
shita patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
shitapatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-028-002/99-B
()
|
1715005028NRG24120120241123241
|
12/01/2024
|
Rahul Singh
|
1715005028WL091961
|
Rahul Singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
RahulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
39
|
DEOSAR
|
MP-15-005-002-001/324-A
()
|
1715005002NRG24110120241120339
|
12/01/2024
|
arun gupta
|
1715005002WL091675
|
arun gupta
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
arungupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
DEOSAR
|
MP-15-005-002-001/117-A
()
|
1715005002NRG24120120241123089
|
12/01/2024
|
Mithailal Yadav
|
1715005002WL091947
|
Mithailal Yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
MithailalYadav
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-002-001/117-A
()
|
1715005002NRG24120120241123088
|
12/01/2024
|
Mithailal Yadav
|
1715005002WL091947
|
Mithailal Yadav
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
MithailalYadav
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-002-001/117-B
()
|
1715005002NRG24120120241123091
|
12/01/2024
|
Shila yadav
|
1715005002WL091947
|
Shila yadav
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Shilayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-002-001/117-B
()
|
1715005002NRG24120120241123090
|
12/01/2024
|
Shila yadav
|
1715005002WL091947
|
Shila yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Shilayadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-002-001/183
()
|
1715005002NRG24120120241123093
|
12/01/2024
|
Sitaram Singh
|
1715005002WL091948
|
Sitaram Singh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
SitaramSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-002-001/183
()
|
1715005002NRG24120120241123095
|
12/01/2024
|
Sitaram Singh
|
1715005002WL091948
|
Sitaram Singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
SitaramSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-002-001/193
()
|
1715005002NRG24120120241123083
|
12/01/2024
|
chhote napita
|
1715005002WL091945
|
chhote napita
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
chhotenapita
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-002-001/193
()
|
1715005002NRG24120120241123081
|
12/01/2024
|
chhote napita
|
1715005002WL091945
|
chhote napita
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
chhotenapita
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-002-001/243-C
()
|
1715005002NRG24110120241120443
|
12/01/2024
|
Rupa Yadav
|
1715005002WL091679
|
Rupa Yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
RupaYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-002-001/275-A
()
|
1715005002NRG24120120241123141
|
12/01/2024
|
Mangalsinghgond
|
1715005002WL091950
|
Mangalsinghgond
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684478566
|
|
Mangalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-002-001/275-A
()
|
1715005002NRG24120120241123143
|
12/01/2024
|
Mangalsinghgond
|
1715005002WL091950
|
Mangalsinghgond
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Mangalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-002-001/275-A
()
|
1715005002NRG24120120241123142
|
12/01/2024
|
Premkali singh
|
1715005002WL091950
|
Premkali singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684478566
|
|
Premkalisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-002-001/275-B
()
|
1715005002NRG24120120241123176
|
12/01/2024
|
shila singh
|
1715005002WL091955
|
shila singh
|
00415
|
SBIN0001262
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
684478566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DEOSAR
|
MP-15-005-002-001/286
()
|
1715005002NRG24120120241123145
|
12/01/2024
|
indrapratap
|
1715005002WL091950
|
indrapratap
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684478566
|
|
indrapratap
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-002-001/286
()
|
1715005002NRG24120120241123146
|
12/01/2024
|
sukhabhan
|
1715005002WL091950
|
sukhabhan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684478566
|
|
sukhabhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-002-001/44
()
|
1715005002NRG24120120241123152
|
12/01/2024
|
Bakelal singh
|
1715005002WL091952
|
Bakelal singh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Bakelalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-002-001/44
()
|
1715005002NRG24120120241123154
|
12/01/2024
|
Bakelal singh
|
1715005002WL091952
|
Bakelal singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Bakelalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-002-001/44
()
|
1715005002NRG24120120241123153
|
12/01/2024
|
Uramila singh
|
1715005002WL091952
|
Uramila singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Uramilasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-002-001/44
()
|
1715005002NRG24120120241123151
|
12/01/2024
|
Uramila singh
|
1715005002WL091952
|
Uramila singh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Uramilasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-015-001/176
()
|
1715005015NRG24120120241123161
|
12/01/2024
|
premkali
|
1715005015WL091954
|
premkali
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-015-001/49
()
|
1715005015NRG24120120241123166
|
12/01/2024
|
ramkali
|
1715005015WL091954
|
ramkali
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-015-001/517
()
|
1715005015NRG24100120241116999
|
12/01/2024
|
piyare
|
1715005015WL091415
|
piyare
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
piyare
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-015-001/53
()
|
1715005015NRG24120120241123169
|
12/01/2024
|
chhoti
|
1715005015WL091954
|
chhoti
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-015-001/877
()
|
1715005015NRG24100120241117007
|
12/01/2024
|
harilal
|
1715005015WL091415
|
harilal
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-015-001/895
()
|
1715005015NRG24120120241123173
|
12/01/2024
|
Ramlallu
|
1715005015WL091954
|
Ramlallu
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
Ramlallu
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-015-001/95
()
|
1715005015NRG24120120241123174
|
12/01/2024
|
budhsen
|
1715005015WL091954
|
budhsen
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-024-004/349
()
|
1715005024NRG24120120241123274
|
12/01/2024
|
hari narayan
|
1715005024WL091967
|
hari narayan
|
00415
|
SBIN0007770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-002-001/183
()
|
1715005002NRG24120120241123094
|
12/01/2024
|
lalu singh
|
1715005002WL091948
|
lalu singh
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-002-001/183
()
|
1715005002NRG24120120241123092
|
12/01/2024
|
lalu singh
|
1715005002WL091948
|
lalu singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-002-001/192-B
()
|
1715005002NRG24120120241123149
|
12/01/2024
|
Dalpratap baiga
|
1715005002WL091951
|
Dalpratap baiga
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Dalpratapbaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-002-001/192-B
()
|
1715005002NRG24120120241123147
|
12/01/2024
|
Dalpratap baiga
|
1715005002WL091951
|
Dalpratap baiga
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Dalpratapbaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-002-001/192-B
()
|
1715005002NRG24120120241123148
|
12/01/2024
|
Kusumkali baiga
|
1715005002WL091951
|
Kusumkali baiga
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Kusumkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-002-001/192-B
()
|
1715005002NRG24120120241123150
|
12/01/2024
|
Kusumkali baiga
|
1715005002WL091951
|
Kusumkali baiga
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Kusumkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-002-001/193
()
|
1715005002NRG24120120241123082
|
12/01/2024
|
Gendaua
|
1715005002WL091945
|
Gendaua
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Gendaua
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-002-001/323
()
|
1715005002NRG24120120241123084
|
12/01/2024
|
Padumnath
|
1715005002WL091946
|
Padumnath
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
Padumnath
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-002-001/323
()
|
1715005002NRG24120120241123086
|
12/01/2024
|
Padumnath
|
1715005002WL091946
|
Padumnath
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
Padumnath
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-002-001/323
()
|
1715005002NRG24120120241123085
|
12/01/2024
|
Tej Bahadur
|
1715005002WL091946
|
Tej Bahadur
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
TejBahadur
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-002-001/323
()
|
1715005002NRG24120120241123087
|
12/01/2024
|
Tej Bahadur
|
1715005002WL091946
|
Tej Bahadur
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
TejBahadur
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-015-001/18-A
()
|
1715005015NRG24120120241123162
|
12/01/2024
|
dadulal
|
1715005015WL091954
|
dadulal
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
dadulal
|
INDIAN BANK(607105)
|
|
79
|
DEOSAR
|
MP-15-005-015-001/454-B
()
|
1715005015NRG24120120241123165
|
12/01/2024
|
SONKALI
|
1715005015WL091954
|
SONKALI
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
SONKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEOSAR
|
MP-15-005-015-001/52-C
()
|
1715005015NRG24120120241123167
|
12/01/2024
|
mohar baiga
|
1715005015WL091954
|
mohar baiga
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
moharbaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-015-001/52-D
()
|
1715005015NRG24120120241123168
|
12/01/2024
|
Urmila Baiga
|
1715005015WL091954
|
Urmila Baiga
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
UrmilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-015-001/528-A
()
|
1715005015NRG24100120241117003
|
12/01/2024
|
shyamlal
|
1715005015WL091415
|
shyamlal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-015-001/534-A
()
|
1715005015NRG24100120241117005
|
12/01/2024
|
daiya
|
1715005015WL091415
|
daiya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
daiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-015-001/57
()
|
1715005015NRG24120120241123170
|
12/01/2024
|
Sushila
|
1715005015WL091954
|
Sushila
|
00415
|
SBIN0010534
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684478566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DEOSAR
|
MP-15-005-015-001/731
()
|
1715005015NRG24100120241117006
|
12/01/2024
|
Ram kumar Yada
|
1715005015WL091415
|
Ram kumar Yada
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
RamkumarYada
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-024-004/421
()
|
1715005024NRG24120120241123281
|
12/01/2024
|
richakaniya
|
1715005024WL091967
|
richakaniya
|
00415
|
SBIN0010534
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
richakaniya
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24120120241123225
|
12/01/2024
|
prianka
|
1715005028WL091961
|
prianka
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
prianka
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-028-001/341-A
()
|
1715005028NRG24120120241123226
|
12/01/2024
|
manisha
|
1715005028WL091961
|
manisha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
manisha
|
INDIAN BANK(607105)
|
|
89
|
DEOSAR
|
MP-50-005-015-001/527-B
()
|
1715005015NRG24100120241117008
|
12/01/2024
|
ramayn prasad
|
1715005015WL091415
|
ramayn prasad
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramaynprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33933
|
33933
|
|
|
|
|
|
|
|
|
90
|
DEOSAR
|
MP-15-005-002-001/329-C
()
|
1715005002NRG24110120241120475
|
12/01/2024
|
brijendra
|
1715005002WL091682
|
brijendra
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478566
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-015-001/108
()
|
1715005015NRG24120120241123160
|
12/01/2024
|
Harveer
|
1715005015WL091954
|
Harveer
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
Harveer
|
INDIAN BANK(607105)
|
|
92
|
DEOSAR
|
MP-15-005-015-001/242-B
()
|
1715005015NRG24120120241123163
|
12/01/2024
|
gudiya baiga
|
1715005015WL091954
|
gudiya baiga
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-015-001/526
()
|
1715005015NRG24100120241117000
|
12/01/2024
|
sitakali
|
1715005015WL091415
|
sitakali
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-015-001/526-C
()
|
1715005015NRG24100120241117001
|
12/01/2024
|
Vijay Bahadur
|
1715005015WL091415
|
Vijay Bahadur
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
VijayBahadur
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-015-001/527
()
|
1715005015NRG24100120241117002
|
12/01/2024
|
dhira
|
1715005015WL091415
|
dhira
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
dhira
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-015-001/532
()
|
1715005015NRG24100120241117004
|
12/01/2024
|
lakhpati
|
1715005015WL091415
|
lakhpati
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478566
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-015-001/61
()
|
1715005015NRG24120120241123171
|
12/01/2024
|
ramdulare
|
1715005015WL091954
|
ramdulare
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramdulare
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-015-001/61-C
()
|
1715005015NRG24120120241123172
|
12/01/2024
|
rajkumar
|
1715005015WL091954
|
rajkumar
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-024-004/349
()
|
1715005024NRG24120120241123275
|
12/01/2024
|
ramkali
|
1715005024WL091967
|
ramkali
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-024-004/379
()
|
1715005024NRG24120120241123276
|
12/01/2024
|
mandhari
|
1715005024WL091967
|
mandhari
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
mandhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEOSAR
|
MP-15-005-024-004/379-B
()
|
1715005024NRG24120120241123279
|
12/01/2024
|
sonam
|
1715005024WL091967
|
sonam
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-024-004/421
()
|
1715005024NRG24120120241123280
|
12/01/2024
|
shiv prasad
|
1715005024WL091967
|
shiv prasad
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-024-004/5
()
|
1715005024NRG24120120241123290
|
12/01/2024
|
shyamkali
|
1715005024WL091967
|
shyamkali
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-024-004/567
()
|
1715005024NRG24120120241123291
|
12/01/2024
|
devesh kumar kol
|
1715005024WL091967
|
devesh kumar kol
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
deveshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-024-004/592
()
|
1715005024NRG24120120241123293
|
12/01/2024
|
ramsiya
|
1715005024WL091967
|
ramsiya
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-024-004/595
()
|
1715005024NRG24120120241123294
|
12/01/2024
|
shivcharan
|
1715005024WL091967
|
shivcharan
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-024-004/597
()
|
1715005024NRG24120120241123295
|
12/01/2024
|
ramshuchit
|
1715005024WL091967
|
ramshuchit
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramshuchit
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
DEOSAR
|
MP-15-005-024-004/599
()
|
1715005024NRG24120120241123296
|
12/01/2024
|
ramshahodar
|
1715005024WL091967
|
ramshahodar
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramshahodar
|
BANK OF BARODA(606985)
|
|
109
|
DEOSAR
|
MP-15-005-024-004/599
()
|
1715005024NRG24120120241123297
|
12/01/2024
|
sonua
|
1715005024WL091967
|
sonua
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
sonua
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-024-004/87
()
|
1715005024NRG24120120241123300
|
12/01/2024
|
rambati
|
1715005024WL091967
|
rambati
|
00468
|
UBIN0541770
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-028-001/287-A
()
|
1715005028NRG24120120241123222
|
12/01/2024
|
Sandip kumar yadav
|
1715005028WL091961
|
Sandip kumar yadav
|
00468
|
UBIN0541770
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684478566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
DEOSAR
|
MP-15-005-028-002/83
()
|
1715005028NRG24120120241123240
|
12/01/2024
|
Abhyalal
|
1715005028WL091961
|
Abhyalal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478566
|
|
Abhyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10722
|
10722
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-070-001/369
()
|
1715005070NRG24120120241123259
|
12/01/2024
|
SUKHMANTI
|
1715005070WL091966
|
SUKHMANTI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
SUKHMANTI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-070-001/369-A
()
|
1715005070NRG24120120241123260
|
12/01/2024
|
KAILASUYA
|
1715005070WL091966
|
KAILASUYA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
KAILASUYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-070-001/399
()
|
1715005070NRG24120120241123263
|
12/01/2024
|
shakuntla
|
1715005070WL091966
|
shakuntla
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-070-001/407
()
|
1715005070NRG24120120241123264
|
12/01/2024
|
dalpratap
|
1715005070WL091966
|
dalpratap
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-070-001/419-C
()
|
1715005070NRG24120120241123266
|
12/01/2024
|
rajesh kumar yadav
|
1715005070WL091966
|
rajesh kumar yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-070-001/525
()
|
1715005070NRG24120120241123268
|
12/01/2024
|
parwati
|
1715005070WL091966
|
parwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-070-001/525-A
()
|
1715005070NRG24120120241123269
|
12/01/2024
|
shivdhan
|
1715005070WL091966
|
shivdhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
shivdhan
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-070-001/53
()
|
1715005070NRG24120120241123270
|
12/01/2024
|
Manki Devi
|
1715005070WL091966
|
Manki Devi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
MankiDevi
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-070-001/568-A
()
|
1715005070NRG24120120241123272
|
12/01/2024
|
ramdhari
|
1715005070WL091966
|
ramdhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-070-001/656
()
|
1715005070NRG24120120241123273
|
12/01/2024
|
daili saket
|
1715005070WL091966
|
daili saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
dailisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-002-001/286
()
|
1715005002NRG24120120241123144
|
12/01/2024
|
Kailashwati
|
1715005002WL091950
|
Kailashwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684478566
|
|
Kailashwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
DEOSAR
|
MP-15-005-015-001/101-B
()
|
1715005015NRG24120120241123158
|
12/01/2024
|
Priti Devi
|
1715005015WL091954
|
Priti Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
PritiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
DEOSAR
|
MP-15-005-024-004/104-B
()
|
1715005024NRG24120120241123301
|
12/01/2024
|
sunita devi
|
1715005024WL091968
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
DEOSAR
|
MP-15-005-024-004/379
()
|
1715005024NRG24120120241123277
|
12/01/2024
|
Lilavati
|
1715005024WL091967
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
Lilavati
|
INDIAN BANK(607105)
|
|
127
|
DEOSAR
|
MP-15-005-024-004/455
()
|
1715005024NRG24120120241123284
|
12/01/2024
|
bablu
|
1715005024WL091967
|
bablu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-024-004/455
()
|
1715005024NRG24120120241123285
|
12/01/2024
|
ramvati
|
1715005024WL091967
|
ramvati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-024-004/455-A
()
|
1715005024NRG24120120241123286
|
12/01/2024
|
brijendr
|
1715005024WL091967
|
brijendr
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
brijendr
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-024-004/455-A
()
|
1715005024NRG24120120241123287
|
12/01/2024
|
nila mati
|
1715005024WL091967
|
nila mati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684478566
|
|
nilamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
DEOSAR
|
MP-15-005-070-001/375-A
()
|
1715005070NRG24120120241123262
|
12/01/2024
|
sarsvati
|
1715005070WL091966
|
sarsvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
DEOSAR
|
MP-15-005-070-001/407
()
|
1715005070NRG24120120241123265
|
12/01/2024
|
chhotaki
|
1715005070WL091966
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
chhotaki
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-070-001/525
()
|
1715005070NRG24120120241123267
|
12/01/2024
|
sunil
|
1715005070WL091966
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
DEOSAR
|
MP-15-005-070-001/54
()
|
1715005070NRG24120120241123271
|
12/01/2024
|
ramadhar
|
1715005070WL091966
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478566
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-002-001/275-B
()
|
1715005002NRG24120120241123175
|
12/01/2024
|
sukhlala singh
|
1715005002WL091955
|
sukhlala singh
|
00602
|
UBIN0RRBRSG
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684478566
|
|
sukhlalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
DEOSAR
|
MP-15-005-015-001/100
()
|
1715005015NRG24120120241123157
|
12/01/2024
|
Mankumari
|
1715005015WL091954
|
Mankumari
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478566
|
|
Mankumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-002-001/125-B
()
|
1715005002NRG24120120241123156
|
12/01/2024
|
Shailendra Singh
|
1715005002WL091953
|
Shailendra Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478566
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-002-001/125-B
()
|
1715005002NRG24120120241123155
|
12/01/2024
|
Shailendra Singh
|
1715005002WL091953
|
Shailendra Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684478566
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161255
|
161255
|
|
|
|
|
|
|
|