|
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-15-005-037-002/870
()
|
1715005037NRG24020120241084803
|
02/01/2024
|
jokhani vishwakarma
|
1715005037WL089137
|
jokhani vishwakarma
|
00089
|
CBIN0284944
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742279896
|
|
jokhanivishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-001-002/514
()
|
1715005001NRG24020120241085834
|
02/01/2024
|
shankar
|
1715005001WL089200
|
shankar
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
shankar
|
BANK OF BARODA(606985)
|
|
3
|
DEOSAR
|
MP-15-005-018-002/173
()
|
1715005018NRG24010120241084094
|
02/01/2024
|
Premlal
|
1715005018WL089048
|
Premlal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-018-002/76
()
|
1715005018NRG24010120241084100
|
02/01/2024
|
Bharatlal
|
1715005018WL089048
|
Bharatlal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
Bharatlal
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-018-002/76
()
|
1715005018NRG24010120241084099
|
02/01/2024
|
kesav
|
1715005018WL089048
|
kesav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
kesav
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-018-002/76
()
|
1715005018NRG24010120241084098
|
02/01/2024
|
keshav
|
1715005018WL089048
|
keshav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEOSAR
|
MP-15-005-018-003/65
()
|
1715005018NRG24010120241084101
|
02/01/2024
|
anjani lal kushawaha
|
1715005018WL089048
|
anjani lal kushawaha
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
anjanilalkushawaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-018-003/77-A
()
|
1715005018NRG24010120241084103
|
02/01/2024
|
arbind
|
1715005018WL089048
|
arbind
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
arbind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
DEOSAR
|
MP-15-005-025-001/145
()
|
1715005025NRG24020120241085627
|
02/01/2024
|
Ramdas panika
|
1715005025WL089188
|
Ramdas panika
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Ramdaspanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEOSAR
|
MP-15-005-025-001/149-A
()
|
1715005025NRG24020120241085628
|
02/01/2024
|
mr. Premlal
|
1715005025WL089188
|
mr. Premlal
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
mr.Premlal
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-025-002/190
()
|
1715005025NRG24020120241085648
|
02/01/2024
|
beerbhadra
|
1715005025WL089188
|
beerbhadra
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
beerbhadra
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-025-002/52
()
|
1715005025NRG24020120241085654
|
02/01/2024
|
tribhvan
|
1715005025WL089188
|
tribhvan
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
tribhvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
DEOSAR
|
MP-15-005-029-001/29-A
()
|
1715005029NRG24020120241084738
|
02/01/2024
|
kamles baiga
|
1715005029WL089126
|
kamles baiga
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
kamlesbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-076-001/235-B
()
|
1715005076NRG24010120241083535
|
02/01/2024
|
Chaman Singh
|
1715005076WL089023
|
Chaman Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
ChamanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-001-001/83-B
()
|
1715005001NRG24020120241085826
|
02/01/2024
|
sukharaj yadav
|
1715005001WL089200
|
sukharaj yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
sukharajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOSAR
|
MP-15-005-001-003/22
()
|
1715005001NRG24020120241085841
|
02/01/2024
|
Shivcharan
|
1715005001WL089200
|
Shivcharan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DEOSAR
|
MP-15-005-089-001/355-B
()
|
1715005089NRG24020120241084778
|
02/01/2024
|
Mohan Gupta
|
1715005089WL089130
|
Mohan Gupta
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
MohanGupta
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-089-001/412-B
()
|
1715005089NRG24020120241084788
|
02/01/2024
|
Dinesh prasad
|
1715005089WL089132
|
Dinesh prasad
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
Dineshprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-089-001/43-C
()
|
1715005089NRG24020120241084780
|
02/01/2024
|
kaushilya
|
1715005089WL089130
|
kaushilya
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-001-002/273
()
|
1715005001NRG24020120241085832
|
02/01/2024
|
ramesh
|
1715005001WL089200
|
ramesh
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
ramesh
|
FEDERAL BANK(607165)
|
|
21
|
DEOSAR
|
MP-15-005-001-003/107
()
|
1715005001NRG24020120241085839
|
02/01/2024
|
santu
|
1715005001WL089200
|
santu
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-001-003/107
()
|
1715005001NRG24020120241085838
|
02/01/2024
|
seshmani
|
1715005001WL089200
|
seshmani
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
seshmani
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-001-003/297-B
()
|
1715005001NRG24020120241085842
|
02/01/2024
|
archana
|
1715005001WL089200
|
archana
|
00415
|
SBIN0007770
|
371
|
371
|
Processed
|
16/03/2024
|
|
742279896
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOSAR
|
MP-15-005-001-003/37-B
()
|
1715005001NRG24020120241085843
|
02/01/2024
|
Ramnihor
|
1715005001WL089200
|
Ramnihor
|
00415
|
SBIN0007770
|
371
|
371
|
Processed
|
16/03/2024
|
|
742279896
|
|
Ramnihor
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-001-003/76
()
|
1715005001NRG24020120241085844
|
02/01/2024
|
mahabali
|
1715005001WL089200
|
mahabali
|
00415
|
SBIN0007770
|
371
|
371
|
Processed
|
16/03/2024
|
|
742279896
|
|
mahabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
DEOSAR
|
MP-15-005-001-003/99
()
|
1715005001NRG24020120241085846
|
02/01/2024
|
ranjesh
|
1715005001WL089200
|
ranjesh
|
00415
|
SBIN0007770
|
371
|
371
|
Processed
|
16/03/2024
|
|
742279896
|
|
ranjesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-005-003/115-A
()
|
1715005005NRG24010120241083583
|
02/01/2024
|
yangybhan
|
1715005005WL089026
|
yangybhan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
yangybhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-018-003/77-A
()
|
1715005018NRG24010120241084104
|
02/01/2024
|
krishna
|
1715005018WL089048
|
krishna
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
krishna
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-025-001/195-B
()
|
1715005025NRG24020120241085630
|
02/01/2024
|
mo sariph
|
1715005025WL089188
|
mo sariph
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
mosariph
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-025-001/226
()
|
1715005025NRG24020120241085637
|
02/01/2024
|
Savita
|
1715005025WL089188
|
Savita
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEOSAR
|
MP-15-005-025-002/212-B
()
|
1715005025NRG24020120241085649
|
02/01/2024
|
Sonkali Saket
|
1715005025WL089188
|
Sonkali Saket
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
SonkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-029-001/12-A
()
|
1715005029NRG24020120241084727
|
02/01/2024
|
rajlakhan singh
|
1715005029WL089126
|
rajlakhan singh
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajlakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEOSAR
|
MP-15-005-029-001/24
()
|
1715005029NRG24020120241084731
|
02/01/2024
|
rajbahadur singh
|
1715005029WL089126
|
rajbahadur singh
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
34
|
DEOSAR
|
MP-15-005-001-002/119-A
()
|
1715005001NRG24020120241085827
|
02/01/2024
|
rajbahor
|
1715005001WL089200
|
rajbahor
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-001-002/223
()
|
1715005001NRG24020120241085829
|
02/01/2024
|
kunti
|
1715005001WL089200
|
kunti
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-001-002/223
()
|
1715005001NRG24020120241085828
|
02/01/2024
|
sugriv
|
1715005001WL089200
|
sugriv
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-001-002/239
()
|
1715005001NRG24020120241085830
|
02/01/2024
|
raj karan
|
1715005001WL089200
|
raj karan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-001-002/271
()
|
1715005001NRG24020120241085831
|
02/01/2024
|
Gungi Baiga
|
1715005001WL089200
|
Gungi Baiga
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
GungiBaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-001-002/273
()
|
1715005001NRG24020120241085833
|
02/01/2024
|
munni
|
1715005001WL089200
|
munni
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-001-002/520
()
|
1715005001NRG24020120241085835
|
02/01/2024
|
sonu kumar
|
1715005001WL089200
|
sonu kumar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
sonukumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-001-002/70
()
|
1715005001NRG24020120241085836
|
02/01/2024
|
mahipal
|
1715005001WL089200
|
mahipal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-001-002/89
()
|
1715005001NRG24020120241085837
|
02/01/2024
|
jaymuniya
|
1715005001WL089200
|
jaymuniya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742279896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
DEOSAR
|
MP-15-005-001-003/112-A
()
|
1715005001NRG24020120241085840
|
02/01/2024
|
mahendra
|
1715005001WL089200
|
mahendra
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEOSAR
|
MP-15-005-001-003/76
()
|
1715005001NRG24020120241085845
|
02/01/2024
|
indrakali
|
1715005001WL089200
|
indrakali
|
00415
|
SBIN0010534
|
371
|
371
|
Rejected
|
16/03/2024
|
|
742279896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DEOSAR
|
MP-15-005-005-003/271
()
|
1715005005NRG24010120241083584
|
02/01/2024
|
Laldev
|
1715005005WL089026
|
Laldev
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Laldev
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-025-001/215-A
()
|
1715005025NRG24020120241085636
|
02/01/2024
|
rajnish kumar chaturvedi
|
1715005025WL089188
|
rajnish kumar chaturvedi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajnishkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-025-002/116-A
()
|
1715005025NRG24020120241085643
|
02/01/2024
|
Shyambati Singh
|
1715005025WL089188
|
Shyambati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
ShyambatiSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-025-002/137-A
()
|
1715005025NRG24020120241085645
|
02/01/2024
|
indrajeet Singh Gond
|
1715005025WL089188
|
indrajeet Singh Gond
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
indrajeetSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOSAR
|
MP-15-005-025-002/234-B
()
|
1715005025NRG24020120241085650
|
02/01/2024
|
Phool Singh
|
1715005025WL089188
|
Phool Singh
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21587
|
21587
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-037-001/14-C
()
|
1715005037NRG24020120241084801
|
02/01/2024
|
mathura
|
1715005037WL089135
|
mathura
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-037-002/100-B
()
|
1715005037NRG24020120241084696
|
02/01/2024
|
asha saket
|
1715005037WL089121
|
asha saket
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742279896
|
|
ashasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-089-001/21-B
()
|
1715005089NRG24020120241084787
|
02/01/2024
|
bela
|
1715005089WL089132
|
bela
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-089-001/519-C
()
|
1715005089NRG24020120241084791
|
02/01/2024
|
kalavati
|
1715005089WL089132
|
kalavati
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742279896
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
DEOSAR
|
MP-15-005-076-001/198-B
()
|
1715005076NRG24010120241083585
|
02/01/2024
|
sushila yadav
|
1715005076WL089027
|
sushila yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-076-001/199-B
()
|
1715005076NRG24010120241083586
|
02/01/2024
|
shivnarayan yadav
|
1715005076WL089027
|
shivnarayan yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
shivnarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-076-001/2-A
()
|
1715005076NRG24010120241083587
|
02/01/2024
|
chhotr agariya
|
1715005076WL089027
|
chhotr agariya
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
chhotragariya
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-076-001/200-A
()
|
1715005076NRG24010120241083588
|
02/01/2024
|
ramlallu
|
1715005076WL089027
|
ramlallu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-076-001/200-B
()
|
1715005076NRG24010120241083589
|
02/01/2024
|
lolar
|
1715005076WL089027
|
lolar
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
lolar
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-076-001/217
()
|
1715005076NRG24010120241083590
|
02/01/2024
|
lalmani
|
1715005076WL089027
|
lalmani
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-076-001/22
()
|
1715005076NRG24010120241083591
|
02/01/2024
|
raban
|
1715005076WL089027
|
raban
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
raban
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-076-001/22-A
()
|
1715005076NRG24010120241083592
|
02/01/2024
|
rukmun singh
|
1715005076WL089027
|
rukmun singh
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
rukmunsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-076-001/222-A
()
|
1715005076NRG24010120241083593
|
02/01/2024
|
sitaprata
|
1715005076WL089027
|
sitaprata
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
sitaprata
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-076-001/228
()
|
1715005076NRG24010120241083594
|
02/01/2024
|
choodamani
|
1715005076WL089027
|
choodamani
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
choodamani
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-076-001/228-A
()
|
1715005076NRG24010120241083595
|
02/01/2024
|
chanrbati
|
1715005076WL089027
|
chanrbati
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
chanrbati
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-076-001/228-B
()
|
1715005076NRG24010120241083596
|
02/01/2024
|
lakhanlal
|
1715005076WL089027
|
lakhanlal
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-076-001/228-C
()
|
1715005076NRG24010120241083597
|
02/01/2024
|
basanti
|
1715005076WL089027
|
basanti
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-076-001/252
()
|
1715005076NRG24010120241083598
|
02/01/2024
|
durga
|
1715005076WL089027
|
durga
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-076-001/252
()
|
1715005076NRG24010120241083599
|
02/01/2024
|
rukkoo
|
1715005076WL089027
|
rukkoo
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
rukkoo
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-076-001/252-A
()
|
1715005076NRG24010120241083600
|
02/01/2024
|
Suresh Kumar Sanu
|
1715005076WL089027
|
Suresh Kumar Sanu
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
SureshKumarSanu
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-076-001/257-B
()
|
1715005076NRG24010120241083536
|
02/01/2024
|
birenda
|
1715005076WL089023
|
birenda
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
birenda
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-076-001/272
()
|
1715005076NRG24010120241083538
|
02/01/2024
|
jabar singh
|
1715005076WL089023
|
jabar singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
jabarsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-076-001/272
()
|
1715005076NRG24010120241083537
|
02/01/2024
|
sukhrajua
|
1715005076WL089023
|
sukhrajua
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-076-001/285
()
|
1715005076NRG24010120241083539
|
02/01/2024
|
devendra
|
1715005076WL089023
|
devendra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-076-001/399
()
|
1715005076NRG24010120241083540
|
02/01/2024
|
ravnpratap
|
1715005076WL089023
|
ravnpratap
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
ravnpratap
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-076-001/8
()
|
1715005076NRG24010120241083541
|
02/01/2024
|
chudaman
|
1715005076WL089023
|
chudaman
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
chudaman
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-076-001/8
()
|
1715005076NRG24010120241083542
|
02/01/2024
|
kuwariya
|
1715005076WL089023
|
kuwariya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
kuwariya
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-083-001/106
()
|
1715005083NRG24020120241084899
|
02/01/2024
|
babadin
|
1715005083WL089144
|
babadin
|
00468
|
UBIN0539759
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742279896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEOSAR
|
MP-15-005-083-001/107
()
|
1715005083NRG24020120241084890
|
02/01/2024
|
chandrika
|
1715005083WL089143
|
chandrika
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-083-001/125
()
|
1715005083NRG24020120241084891
|
02/01/2024
|
rangdev
|
1715005083WL089143
|
rangdev
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-083-001/125-A
()
|
1715005083NRG24020120241084886
|
02/01/2024
|
phul bai
|
1715005083WL089142
|
phul bai
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-083-001/125-A
()
|
1715005083NRG24020120241084885
|
02/01/2024
|
ram pal
|
1715005083WL089142
|
ram pal
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEOSAR
|
MP-15-005-083-001/133
()
|
1715005083NRG24020120241084892
|
02/01/2024
|
indrabahadur
|
1715005083WL089143
|
indrabahadur
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-083-001/173
()
|
1715005083NRG24020120241084893
|
02/01/2024
|
ramkali
|
1715005083WL089143
|
ramkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEOSAR
|
MP-15-005-083-001/177
()
|
1715005083NRG24020120241084894
|
02/01/2024
|
ramsahay
|
1715005083WL089143
|
ramsahay
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
ramsahay
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-083-001/190
()
|
1715005083NRG24020120241084887
|
02/01/2024
|
chhotelal
|
1715005083WL089142
|
chhotelal
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-083-001/204
()
|
1715005083NRG24020120241084901
|
02/01/2024
|
manilal
|
1715005083WL089144
|
manilal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
manilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOSAR
|
MP-15-005-083-001/204
()
|
1715005083NRG24020120241084900
|
02/01/2024
|
manilal
|
1715005083WL089144
|
manilal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
manilal
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-083-001/204
()
|
1715005083NRG24020120241084902
|
02/01/2024
|
rajesh
|
1715005083WL089144
|
rajesh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-083-001/208-A
()
|
1715005083NRG24020120241084880
|
02/01/2024
|
premlal rajak
|
1715005083WL089141
|
premlal rajak
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279896
|
|
premlalrajak
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-083-001/208-B
()
|
1715005083NRG24020120241084903
|
02/01/2024
|
Sonavati
|
1715005083WL089144
|
Sonavati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
Sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEOSAR
|
MP-15-005-083-001/23
()
|
1715005083NRG24020120241084904
|
02/01/2024
|
chhotelal
|
1715005083WL089144
|
chhotelal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-083-001/23
()
|
1715005083NRG24020120241084905
|
02/01/2024
|
chhotlal
|
1715005083WL089144
|
chhotlal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEOSAR
|
MP-15-005-083-001/259-A
()
|
1715005083NRG24020120241084906
|
02/01/2024
|
kaosilya
|
1715005083WL089144
|
kaosilya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
kaosilya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-083-001/314
()
|
1715005083NRG24020120241084907
|
02/01/2024
|
ramvaran
|
1715005083WL089144
|
ramvaran
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
ramvaran
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-083-001/314-A
()
|
1715005083NRG24020120241084908
|
02/01/2024
|
durgavati
|
1715005083WL089144
|
durgavati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
durgavati
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-083-001/342-A
()
|
1715005083NRG24020120241084909
|
02/01/2024
|
sanjay
|
1715005083WL089144
|
sanjay
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-083-001/395
()
|
1715005083NRG24020120241084910
|
02/01/2024
|
basanti
|
1715005083WL089144
|
basanti
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-083-001/395-A
()
|
1715005083NRG24020120241084912
|
02/01/2024
|
gaytri
|
1715005083WL089144
|
gaytri
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-083-001/395-A
()
|
1715005083NRG24020120241084911
|
02/01/2024
|
vijay
|
1715005083WL089144
|
vijay
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-083-001/410
()
|
1715005083NRG24020120241084895
|
02/01/2024
|
mahend
|
1715005083WL089143
|
mahend
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
mahend
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-083-001/412
()
|
1715005083NRG24020120241084914
|
02/01/2024
|
MANBAHOR
|
1715005083WL089144
|
MANBAHOR
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
MANBAHOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-083-001/412
()
|
1715005083NRG24020120241084913
|
02/01/2024
|
MANBAHOR
|
1715005083WL089144
|
MANBAHOR
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
MANBAHOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-083-001/435
()
|
1715005083NRG24020120241084915
|
02/01/2024
|
roopshay
|
1715005083WL089144
|
roopshay
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
roopshay
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-083-001/502
()
|
1715005083NRG24020120241084916
|
02/01/2024
|
anarkali
|
1715005083WL089144
|
anarkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-083-001/525-B
()
|
1715005083NRG24020120241084917
|
02/01/2024
|
raju
|
1715005083WL089144
|
raju
|
00468
|
UBIN0539759
|
40
|
40
|
Processed
|
16/03/2024
|
|
742279896
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-083-001/525-B
()
|
1715005083NRG24020120241084918
|
02/01/2024
|
roshani
|
1715005083WL089144
|
roshani
|
00468
|
UBIN0539759
|
40
|
40
|
Processed
|
16/03/2024
|
|
742279896
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-083-001/554
()
|
1715005083NRG24020120241084920
|
02/01/2024
|
kanchaniya
|
1715005083WL089144
|
kanchaniya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
kanchaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEOSAR
|
MP-15-005-083-001/554
()
|
1715005083NRG24020120241084919
|
02/01/2024
|
rampati
|
1715005083WL089144
|
rampati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-083-001/555-B
()
|
1715005083NRG24020120241084921
|
02/01/2024
|
rajesh
|
1715005083WL089144
|
rajesh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DEOSAR
|
MP-15-005-083-001/576
()
|
1715005083NRG24020120241084922
|
02/01/2024
|
heralal
|
1715005083WL089144
|
heralal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
heralal
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-083-001/576
()
|
1715005083NRG24020120241084923
|
02/01/2024
|
premvati
|
1715005083WL089144
|
premvati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEOSAR
|
MP-15-005-083-001/576-C
()
|
1715005083NRG24020120241084924
|
02/01/2024
|
aarti
|
1715005083WL089144
|
aarti
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-083-001/59
()
|
1715005083NRG24020120241084925
|
02/01/2024
|
LILAVATI
|
1715005083WL089144
|
LILAVATI
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-083-001/628-A
()
|
1715005083NRG24020120241084926
|
02/01/2024
|
rampratap
|
1715005083WL089144
|
rampratap
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-083-001/655-B
()
|
1715005083NRG24020120241084881
|
02/01/2024
|
indrajeet sahu
|
1715005083WL089141
|
indrajeet sahu
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279896
|
|
indrajeetsahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-083-001/70
()
|
1715005083NRG24020120241084889
|
02/01/2024
|
rambakash
|
1715005083WL089142
|
rambakash
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
rambakash
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-083-001/70
()
|
1715005083NRG24020120241084888
|
02/01/2024
|
rambakash
|
1715005083WL089142
|
rambakash
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
rambakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DEOSAR
|
MP-15-005-083-001/706-B
()
|
1715005083NRG24020120241084896
|
02/01/2024
|
rajman
|
1715005083WL089143
|
rajman
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-083-001/706-B
()
|
1715005083NRG24020120241084897
|
02/01/2024
|
shrivati
|
1715005083WL089143
|
shrivati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
shrivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEOSAR
|
MP-15-005-083-001/750
()
|
1715005083NRG24020120241084927
|
02/01/2024
|
ramsiya
|
1715005083WL089144
|
ramsiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-083-001/750-A
()
|
1715005083NRG24020120241084928
|
02/01/2024
|
tulsi
|
1715005083WL089144
|
tulsi
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
tulsi
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-083-001/750-B
()
|
1715005083NRG24020120241084929
|
02/01/2024
|
devki saket
|
1715005083WL089144
|
devki saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
devkisaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-083-001/750-C
()
|
1715005083NRG24020120241084930
|
02/01/2024
|
niraj
|
1715005083WL089144
|
niraj
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-083-001/894
()
|
1715005083NRG24020120241084898
|
02/01/2024
|
virbhan
|
1715005083WL089143
|
virbhan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
virbhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-083-001/907
()
|
1715005083NRG24020120241084883
|
02/01/2024
|
dropadi
|
1715005083WL089141
|
dropadi
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279896
|
|
dropadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEOSAR
|
MP-15-005-083-001/910
()
|
1715005083NRG24020120241084884
|
02/01/2024
|
indravati
|
1715005083WL089141
|
indravati
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279896
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEOSAR
|
MP-15-005-083-001/971
()
|
1715005083NRG24020120241084931
|
02/01/2024
|
rajvati
|
1715005083WL089144
|
rajvati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-089-001/191-B
()
|
1715005089NRG24020120241084782
|
02/01/2024
|
Ram Kumar Vishwakarma
|
1715005089WL089131
|
Ram Kumar Vishwakarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
RamKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-089-001/243-A
()
|
1715005089NRG24020120241084783
|
02/01/2024
|
bihari vishwakarma
|
1715005089WL089131
|
bihari vishwakarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
biharivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-089-001/244-C
()
|
1715005089NRG24020120241084777
|
02/01/2024
|
Harihar Prasad Vishwakarma
|
1715005089WL089130
|
Harihar Prasad Vishwakarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
HariharPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOSAR
|
MP-15-005-089-001/328
()
|
1715005089NRG24020120241084784
|
02/01/2024
|
udaybhan
|
1715005089WL089131
|
udaybhan
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279896
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-089-001/355-C
()
|
1715005089NRG24020120241084779
|
02/01/2024
|
Vimla Vishvkarma
|
1715005089WL089130
|
Vimla Vishvkarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
VimlaVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEOSAR
|
MP-15-005-089-001/41-B
()
|
1715005089NRG24020120241084793
|
02/01/2024
|
guljhar
|
1715005089WL089133
|
guljhar
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
guljhar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEOSAR
|
MP-15-005-089-001/464-C
()
|
1715005089NRG24020120241084794
|
02/01/2024
|
maniraj
|
1715005089WL089133
|
maniraj
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742279896
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-089-001/464-C
()
|
1715005089NRG24020120241084795
|
02/01/2024
|
rajbati
|
1715005089WL089133
|
rajbati
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajbati
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-089-001/469-A
()
|
1715005089NRG24020120241084796
|
02/01/2024
|
janki
|
1715005089WL089133
|
janki
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279896
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
DEOSAR
|
MP-15-005-089-001/523-B
()
|
1715005089NRG24020120241084792
|
02/01/2024
|
Ramkali Jayswal
|
1715005089WL089132
|
Ramkali Jayswal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
RamkaliJayswal
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-089-001/549-B
()
|
1715005089NRG24020120241084797
|
02/01/2024
|
chhotelal
|
1715005089WL089133
|
chhotelal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279896
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-089-001/549-B
()
|
1715005089NRG24020120241084798
|
02/01/2024
|
lalli
|
1715005089WL089133
|
lalli
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279896
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-089-001/585-C
()
|
1715005089NRG24020120241084799
|
02/01/2024
|
suryadeen
|
1715005089WL089133
|
suryadeen
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
suryadeen
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-089-001/695-B
()
|
1715005089NRG24020120241084785
|
02/01/2024
|
Ramsaran Sahu
|
1715005089WL089131
|
Ramsaran Sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
RamsaranSahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-089-001/767
()
|
1715005089NRG24020120241084786
|
02/01/2024
|
kemala jayswal
|
1715005089WL089131
|
kemala jayswal
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742279896
|
|
kemalajayswal
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-089-001/817
()
|
1715005089NRG24020120241084781
|
02/01/2024
|
prembati
|
1715005089WL089130
|
prembati
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742279896
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117431
|
117431
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-025-001/195-C
()
|
1715005025NRG24020120241085631
|
02/01/2024
|
ABDUL RAJJAK
|
1715005025WL089188
|
ABDUL RAJJAK
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
ABDULRAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEOSAR
|
MP-15-005-025-001/244-A
()
|
1715005025NRG24020120241085638
|
02/01/2024
|
Kripashankar
|
1715005025WL089188
|
Kripashankar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Kripashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEOSAR
|
MP-15-005-025-001/385-A
()
|
1715005025NRG24020120241085642
|
02/01/2024
|
Sobhn Singh
|
1715005025WL089188
|
Sobhn Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
SobhnSingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-025-002/189
()
|
1715005025NRG24020120241085647
|
02/01/2024
|
samaylal
|
1715005025WL089188
|
samaylal
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-025-002/44
()
|
1715005025NRG24020120241085653
|
02/01/2024
|
butaiya
|
1715005025WL089188
|
butaiya
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
butaiya
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-025-002/81-A
()
|
1715005025NRG24020120241085657
|
02/01/2024
|
Jyoti Vishwakarma
|
1715005025WL089188
|
Jyoti Vishwakarma
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
JyotiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-025-002/81-A
()
|
1715005025NRG24020120241085658
|
02/01/2024
|
Pramod Kumar Vishwakarma
|
1715005025WL089188
|
Pramod Kumar Vishwakarma
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
PramodKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-029-001/124-C
()
|
1715005029NRG24020120241084728
|
02/01/2024
|
rajesh kumar
|
1715005029WL089126
|
rajesh kumar
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
152
|
DEOSAR
|
MP-15-005-089-001/517
()
|
1715005089NRG24020120241084790
|
02/01/2024
|
rambai
|
1715005089WL089132
|
rambai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279896
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-089-001/517
()
|
1715005089NRG24020120241084789
|
02/01/2024
|
tilakraj
|
1715005089WL089132
|
tilakraj
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279896
|
|
tilakraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
DEOSAR
|
MP-15-005-018-002/234
()
|
1715005018NRG24010120241084095
|
02/01/2024
|
VIJAY
|
1715005018WL089048
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
DEOSAR
|
MP-15-005-018-002/316
()
|
1715005018NRG24010120241084097
|
02/01/2024
|
aamina
|
1715005018WL089048
|
aamina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
aamina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
DEOSAR
|
MP-15-005-018-002/316
()
|
1715005018NRG24010120241084096
|
02/01/2024
|
Aminakatun
|
1715005018WL089048
|
Aminakatun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
Aminakatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
DEOSAR
|
MP-15-005-018-003/76
()
|
1715005018NRG24010120241084102
|
02/01/2024
|
Rajendra
|
1715005018WL089048
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DEOSAR
|
MP-15-005-018-003/84
()
|
1715005018NRG24010120241084105
|
02/01/2024
|
chandrawali
|
1715005018WL089048
|
chandrawali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279896
|
|
chandrawali
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOSAR
|
MP-15-005-025-001/129-B
()
|
1715005025NRG24020120241085625
|
02/01/2024
|
Prabha Vati
|
1715005025WL089188
|
Prabha Vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
PrabhaVati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
DEOSAR
|
MP-15-005-025-001/129-C
()
|
1715005025NRG24020120241085626
|
02/01/2024
|
karoona devi
|
1715005025WL089188
|
karoona devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
karoonadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
DEOSAR
|
MP-15-005-025-001/157
()
|
1715005025NRG24020120241085629
|
02/01/2024
|
Ramnath
|
1715005025WL089188
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
DEOSAR
|
MP-15-005-025-001/210-A
()
|
1715005025NRG24020120241085633
|
02/01/2024
|
Ramlal Panika
|
1715005025WL089188
|
Ramlal Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
RamlalPanika
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-025-001/210-A
()
|
1715005025NRG24020120241085632
|
02/01/2024
|
Ramlal panika
|
1715005025WL089188
|
Ramlal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Ramlalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
DEOSAR
|
MP-15-005-025-001/211-A
()
|
1715005025NRG24020120241085634
|
02/01/2024
|
Kalicharan Panika
|
1715005025WL089188
|
Kalicharan Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
KalicharanPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
DEOSAR
|
MP-15-005-025-001/211-A
()
|
1715005025NRG24020120241085635
|
02/01/2024
|
Shyam Patee
|
1715005025WL089188
|
Shyam Patee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
ShyamPatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
DEOSAR
|
MP-15-005-025-001/380
()
|
1715005025NRG24020120241085639
|
02/01/2024
|
Ramlal
|
1715005025WL089188
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEOSAR
|
MP-15-005-025-001/381
()
|
1715005025NRG24020120241085640
|
02/01/2024
|
chanda
|
1715005025WL089188
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
DEOSAR
|
MP-15-005-025-001/385
()
|
1715005025NRG24020120241085641
|
02/01/2024
|
Indrakali Singh
|
1715005025WL089188
|
Indrakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
IndrakaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEOSAR
|
MP-15-005-025-002/127-B
()
|
1715005025NRG24020120241085644
|
02/01/2024
|
Braj bihari singh
|
1715005025WL089188
|
Braj bihari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Brajbiharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
DEOSAR
|
MP-15-005-025-002/144-A
()
|
1715005025NRG24020120241085646
|
02/01/2024
|
shankar singh
|
1715005025WL089188
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
DEOSAR
|
MP-15-005-025-002/33-A
()
|
1715005025NRG24020120241085651
|
02/01/2024
|
chhotelal yadav
|
1715005025WL089188
|
chhotelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
chhotelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
DEOSAR
|
MP-15-005-025-002/378
()
|
1715005025NRG24020120241085652
|
02/01/2024
|
haseena begam
|
1715005025WL089188
|
haseena begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
haseenabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
DEOSAR
|
MP-15-005-025-002/52
()
|
1715005025NRG24020120241085655
|
02/01/2024
|
subhagiya
|
1715005025WL089188
|
subhagiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279896
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
DEOSAR
|
MP-15-005-025-002/56
()
|
1715005025NRG24020120241085656
|
02/01/2024
|
Dadani
|
1715005025WL089188
|
Dadani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
Dadani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
DEOSAR
|
MP-15-005-025-002/84
()
|
1715005025NRG24020120241085659
|
02/01/2024
|
hridaylal
|
1715005025WL089188
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742279896
|
|
hridaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
DEOSAR
|
MP-15-005-025-002/84
()
|
1715005025NRG24020120241085660
|
02/01/2024
|
maniya
|
1715005025WL089188
|
maniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
DEOSAR
|
MP-15-005-029-001/109-D
()
|
1715005029NRG24020120241084726
|
02/01/2024
|
kutubudin
|
1715005029WL089126
|
kutubudin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
kutubudin
|
IDBI BANK(607095)
|
|
178
|
DEOSAR
|
MP-15-005-029-001/26
()
|
1715005029NRG24020120241084734
|
02/01/2024
|
ful mate
|
1715005029WL089126
|
ful mate
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
fulmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEOSAR
|
MP-15-005-029-001/26
()
|
1715005029NRG24020120241084735
|
02/01/2024
|
hiralal baiga
|
1715005029WL089126
|
hiralal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
hiralalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
DEOSAR
|
MP-15-005-029-001/29
()
|
1715005029NRG24020120241084737
|
02/01/2024
|
bihari baiga
|
1715005029WL089126
|
bihari baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
biharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
DEOSAR
|
MP-15-005-032-001/149
()
|
1715005032NRG24010120241084072
|
02/01/2024
|
haribans
|
1715005032WL089046
|
haribans
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
haribans
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
DEOSAR
|
MP-15-005-032-001/149
()
|
1715005032NRG24010120241084070
|
02/01/2024
|
haribans
|
1715005032WL089046
|
haribans
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
haribans
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
DEOSAR
|
MP-15-005-032-001/149
()
|
1715005032NRG24010120241084073
|
02/01/2024
|
parwati
|
1715005032WL089046
|
parwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279896
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
DEOSAR
|
MP-15-005-032-001/149
()
|
1715005032NRG24010120241084071
|
02/01/2024
|
parwati
|
1715005032WL089046
|
parwati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742279896
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
DEOSAR
|
MP-15-005-037-001/16
()
|
1715005037NRG24020120241084800
|
02/01/2024
|
baijnath
|
1715005037WL089134
|
baijnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279896
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
DEOSAR
|
MP-15-005-037-002/296-A
()
|
1715005037NRG24020120241084802
|
02/01/2024
|
babbi devi
|
1715005037WL089136
|
babbi devi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742279896
|
|
babbidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
DEOSAR
|
MP-15-005-083-001/779
()
|
1715005083NRG24020120241084882
|
02/01/2024
|
kanya
|
1715005083WL089141
|
kanya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279896
|
|
kanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
188
|
DEOSAR
|
MP-15-005-076-001/235-B
()
|
1715005076NRG24010120241083534
|
02/01/2024
|
Push Raj Singh
|
1715005076WL089023
|
Push Raj Singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279896
|
|
PushRajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
DEOSAR
|
MP-15-005-029-001/15-B
()
|
1715005029NRG24020120241084729
|
02/01/2024
|
kamal bhan baiga
|
1715005029WL089126
|
kamal bhan baiga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
kamalbhanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DEOSAR
|
MP-15-005-029-001/160
()
|
1715005029NRG24020120241084730
|
02/01/2024
|
Pankali
|
1715005029WL089126
|
Pankali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DEOSAR
|
MP-15-005-029-001/24
()
|
1715005029NRG24020120241084732
|
02/01/2024
|
Shyamkali
|
1715005029WL089126
|
Shyamkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
Shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DEOSAR
|
MP-15-005-029-001/24-B
()
|
1715005029NRG24020120241084733
|
02/01/2024
|
shivcharan singh
|
1715005029WL089126
|
shivcharan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
shivcharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DEOSAR
|
MP-15-005-029-001/26-B
()
|
1715005029NRG24020120241084736
|
02/01/2024
|
pusparaj baiga
|
1715005029WL089126
|
pusparaj baiga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279896
|
|
pusparajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264925
|
264925
|
|
|
|
|
|
|
|