|
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-15-005-001-002/117-B
()
|
1715005001NRG24090220241213143
|
09/02/2024
|
rajbahor
|
1715005001WL098008
|
rajbahor
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-001-003/2241
()
|
1715005001NRG24090220241213148
|
09/02/2024
|
Silochana
|
1715005001WL098008
|
Silochana
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Silochana
|
BANK OF BARODA(606985)
|
|
3
|
DEOSAR
|
MP-15-005-001-003/2256
()
|
1715005001NRG24090220241213158
|
09/02/2024
|
Santra
|
1715005001WL098008
|
Santra
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Santra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-029-003/86
()
|
1715005029NRG24090220241211878
|
09/02/2024
|
arjunlal
|
1715005029WL097903
|
arjunlal
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
arjunlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-001-003/21-B
()
|
1715005001NRG24090220241213147
|
09/02/2024
|
pankali
|
1715005001WL098008
|
pankali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233040
|
|
pankali
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-001-003/21-B
()
|
1715005001NRG24090220241213146
|
09/02/2024
|
pankali
|
1715005001WL098008
|
pankali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-001-003/2254
()
|
1715005001NRG24090220241213157
|
09/02/2024
|
Rajkumar
|
1715005001WL098008
|
Rajkumar
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-028-002/123
()
|
1715005028NRG24090220241213118
|
09/02/2024
|
meerashayad
|
1715005028WL098005
|
meerashayad
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
meerashayad
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-028-002/123-A
()
|
1715005028NRG24090220241213119
|
09/02/2024
|
didar
|
1715005028WL098005
|
didar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
didar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEOSAR
|
MP-15-005-028-002/123-A
()
|
1715005028NRG24090220241213120
|
09/02/2024
|
rajiya bano
|
1715005028WL098005
|
rajiya bano
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
rajiyabano
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-028-002/141
()
|
1715005028NRG24090220241213122
|
09/02/2024
|
sarifh
|
1715005028WL098005
|
sarifh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
sarifh
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-028-002/141
()
|
1715005028NRG24090220241213121
|
09/02/2024
|
sarifh
|
1715005028WL098005
|
sarifh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
sarifh
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-028-002/141-A
()
|
1715005028NRG24090220241213123
|
09/02/2024
|
iamam husen
|
1715005028WL098005
|
iamam husen
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
iamamhusen
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-028-002/160
()
|
1715005028NRG24090220241213125
|
09/02/2024
|
Anavaroola
|
1715005028WL098005
|
Anavaroola
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
Anavaroola
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-028-002/160
()
|
1715005028NRG24090220241213124
|
09/02/2024
|
mukatar
|
1715005028WL098005
|
mukatar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
mukatar
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-028-002/199
()
|
1715005028NRG24090220241213126
|
09/02/2024
|
ainoosh
|
1715005028WL098005
|
ainoosh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
ainoosh
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-028-002/199-A
()
|
1715005028NRG24090220241213127
|
09/02/2024
|
Asin mohammad
|
1715005028WL098005
|
Asin mohammad
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
Asinmohammad
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-028-002/20
()
|
1715005028NRG24090220241213128
|
09/02/2024
|
guljhar
|
1715005028WL098005
|
guljhar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
guljhar
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-028-002/26
()
|
1715005028NRG24090220241213129
|
09/02/2024
|
hadish
|
1715005028WL098005
|
hadish
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233040
|
|
hadish
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-029-001/27
()
|
1715005029NRG24090220241211959
|
09/02/2024
|
harslal
|
1715005029WL097906
|
harslal
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
harslal
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-029-003/101
()
|
1715005029NRG24090220241211812
|
09/02/2024
|
chotalal
|
1715005029WL097903
|
chotalal
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
chotalal
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-029-003/21
()
|
1715005029NRG24090220241211824
|
09/02/2024
|
baliram
|
1715005029WL097903
|
baliram
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
baliram
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-029-003/21
()
|
1715005029NRG24090220241211899
|
09/02/2024
|
gulabiya
|
1715005029WL097904
|
gulabiya
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
gulabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEOSAR
|
MP-15-005-029-003/34
()
|
1715005029NRG24090220241211831
|
09/02/2024
|
kismatiya
|
1715005029WL097903
|
kismatiya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
kismatiya
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-029-003/35
()
|
1715005029NRG24090220241211832
|
09/02/2024
|
anrkali
|
1715005029WL097903
|
anrkali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
anrkali
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-029-003/38
()
|
1715005029NRG24090220241211833
|
09/02/2024
|
sambhu
|
1715005029WL097903
|
sambhu
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
sambhu
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-029-003/41-A
()
|
1715005029NRG24090220241211835
|
09/02/2024
|
KAMISHANAR
|
1715005029WL097903
|
KAMISHANAR
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
KAMISHANAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEOSAR
|
MP-15-005-029-003/44
()
|
1715005029NRG24090220241211836
|
09/02/2024
|
ram kumar
|
1715005029WL097903
|
ram kumar
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-029-003/44-C
()
|
1715005029NRG24090220241211838
|
09/02/2024
|
Manmati Devi
|
1715005029WL097903
|
Manmati Devi
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
ManmatiDevi
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-029-003/45
()
|
1715005029NRG24090220241211839
|
09/02/2024
|
parwati
|
1715005029WL097903
|
parwati
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
parwati
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-029-003/514
()
|
1715005029NRG24090220241211845
|
09/02/2024
|
shumriya
|
1715005029WL097903
|
shumriya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
shumriya
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-029-003/54
()
|
1715005029NRG24090220241211847
|
09/02/2024
|
rajani
|
1715005029WL097903
|
rajani
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEOSAR
|
MP-15-005-029-003/55
()
|
1715005029NRG24090220241211848
|
09/02/2024
|
jagdev baiga
|
1715005029WL097903
|
jagdev baiga
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
jagdevbaiga
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-029-003/55-C
()
|
1715005029NRG24090220241211850
|
09/02/2024
|
Anand Lal
|
1715005029WL097903
|
Anand Lal
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
AnandLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEOSAR
|
MP-15-005-029-003/56
()
|
1715005029NRG24090220241211851
|
09/02/2024
|
LILAVATI
|
1715005029WL097903
|
LILAVATI
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
LILAVATI
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-029-003/56-A
()
|
1715005029NRG24090220241211852
|
09/02/2024
|
ram lakshiman
|
1715005029WL097903
|
ram lakshiman
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
ramlakshiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEOSAR
|
MP-15-005-029-003/59
()
|
1715005029NRG24090220241211853
|
09/02/2024
|
jagnnath baiga
|
1715005029WL097903
|
jagnnath baiga
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
jagnnathbaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-029-003/61
()
|
1715005029NRG24090220241211855
|
09/02/2024
|
hirmatiya
|
1715005029WL097903
|
hirmatiya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
hirmatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEOSAR
|
MP-15-005-029-003/62
()
|
1715005029NRG24090220241211856
|
09/02/2024
|
raimatiya
|
1715005029WL097903
|
raimatiya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
raimatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEOSAR
|
MP-15-005-029-003/65
()
|
1715005029NRG24090220241211859
|
09/02/2024
|
budhram
|
1715005029WL097903
|
budhram
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
budhram
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-029-003/72-A
()
|
1715005029NRG24090220241211863
|
09/02/2024
|
RAJMATI
|
1715005029WL097903
|
RAJMATI
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
RAJMATI
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-029-003/75
()
|
1715005029NRG24090220241211866
|
09/02/2024
|
hirmatiya
|
1715005029WL097903
|
hirmatiya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
hirmatiya
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-029-003/75-A
()
|
1715005029NRG24090220241211867
|
09/02/2024
|
babulal singh
|
1715005029WL097903
|
babulal singh
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-029-003/77
()
|
1715005029NRG24090220241211870
|
09/02/2024
|
phulmitiya
|
1715005029WL097903
|
phulmitiya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
phulmitiya
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-029-003/84-B
()
|
1715005029NRG24090220241211873
|
09/02/2024
|
samundri
|
1715005029WL097903
|
samundri
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
samundri
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-029-003/9
()
|
1715005029NRG24090220241211879
|
09/02/2024
|
mankali
|
1715005029WL097903
|
mankali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
mankali
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-029-003/96
()
|
1715005029NRG24090220241211886
|
09/02/2024
|
sayamkali
|
1715005029WL097903
|
sayamkali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
sayamkali
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-029-003/96
()
|
1715005029NRG24090220241211885
|
09/02/2024
|
teja
|
1715005029WL097903
|
teja
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
teja
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-029-003/99
()
|
1715005029NRG24090220241211888
|
09/02/2024
|
butal
|
1715005029WL097903
|
butal
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
butal
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-029-005/10
()
|
1715005029NRG24090220241211903
|
09/02/2024
|
shivraj
|
1715005029WL097904
|
shivraj
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-029-003/83-A
()
|
1715005029NRG24090220241211872
|
09/02/2024
|
Gita
|
1715005029WL097903
|
Gita
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
Gita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-001-001/83-B
()
|
1715005001NRG24090220241213141
|
09/02/2024
|
sukharaj yadav
|
1715005001WL098008
|
sukharaj yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
sukharajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-001-002/54-B
()
|
1715005001NRG24090220241213139
|
09/02/2024
|
rajbahor
|
1715005001WL098007
|
rajbahor
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-001-003/2243
()
|
1715005001NRG24090220241213150
|
09/02/2024
|
Shukhdev
|
1715005001WL098008
|
Shukhdev
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-001-003/2248
()
|
1715005001NRG24090220241213154
|
09/02/2024
|
Raj
|
1715005001WL098008
|
Raj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-082-002/68-A
()
|
1715005082NRG24090220241212484
|
09/02/2024
|
Pankali saket
|
1715005082WL097940
|
Pankali saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Pankalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEOSAR
|
MP-15-005-082-002/68-A
()
|
1715005082NRG24090220241212483
|
09/02/2024
|
Shivkumar
|
1715005082WL097940
|
Shivkumar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-082-003/5-A
()
|
1715005082NRG24090220241212490
|
09/02/2024
|
Tilakraj
|
1715005082WL097940
|
Tilakraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-029-003/18-A
()
|
1715005029NRG24090220241211897
|
09/02/2024
|
ramrati
|
1715005029WL097904
|
ramrati
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-001-002/1-A
()
|
1715005001NRG24090220241213142
|
09/02/2024
|
satbhan
|
1715005001WL098008
|
satbhan
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
satbhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-001-003/107
()
|
1715005001NRG24090220241213145
|
09/02/2024
|
santu
|
1715005001WL098008
|
santu
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-001-003/107
()
|
1715005001NRG24090220241213144
|
09/02/2024
|
seshmani
|
1715005001WL098008
|
seshmani
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
seshmani
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-004-002/120-C
()
|
1715005004NRG24090220241211776
|
09/02/2024
|
bhagwan
|
1715005004WL097899
|
bhagwan
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-005-003/42
()
|
1715005005NRG24080220241211244
|
09/02/2024
|
geetapratap
|
1715005005WL097860
|
geetapratap
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
geetapratap
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-029-001/24
()
|
1715005029NRG24090220241211956
|
09/02/2024
|
rajbahadur singh
|
1715005029WL097906
|
rajbahadur singh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-029-001/68
()
|
1715005029NRG24090220241211963
|
09/02/2024
|
subran singh
|
1715005029WL097906
|
subran singh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
subransingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-029-001/70-B
()
|
1715005029NRG24090220241211810
|
09/02/2024
|
jagtlal baiga
|
1715005029WL097903
|
jagtlal baiga
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
jagtlalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DEOSAR
|
MP-15-005-029-001/70-B
()
|
1715005029NRG24090220241211809
|
09/02/2024
|
jagtlal baiga
|
1715005029WL097903
|
jagtlal baiga
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
jagtlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-029-001/77
()
|
1715005029NRG24090220241211965
|
09/02/2024
|
sonmati devi
|
1715005029WL097906
|
sonmati devi
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
sonmatidevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-029-001/8
()
|
1715005029NRG24090220241211966
|
09/02/2024
|
HERASINGH
|
1715005029WL097906
|
HERASINGH
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
HERASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-029-001/8-B
()
|
1715005029NRG24090220241211967
|
09/02/2024
|
rajkumari
|
1715005029WL097906
|
rajkumari
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-029-001/8-C
()
|
1715005029NRG24090220241211968
|
09/02/2024
|
kamleswar singh
|
1715005029WL097906
|
kamleswar singh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
kamleswarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-029-003/108-D
()
|
1715005029NRG24090220241211817
|
09/02/2024
|
puspa kumari
|
1715005029WL097903
|
puspa kumari
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
puspakumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-029-003/52
()
|
1715005029NRG24090220241211846
|
09/02/2024
|
hirmatiya
|
1715005029WL097903
|
hirmatiya
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
hirmatiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-029-003/55
()
|
1715005029NRG24090220241211849
|
09/02/2024
|
lalli
|
1715005029WL097903
|
lalli
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-029-003/68-A
()
|
1715005029NRG24090220241211862
|
09/02/2024
|
ramkrisn baiga
|
1715005029WL097903
|
ramkrisn baiga
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramkrisnbaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-029-003/76-A
()
|
1715005029NRG24090220241211869
|
09/02/2024
|
shivkumarsingh
|
1715005029WL097903
|
shivkumarsingh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-029-003/91-A
()
|
1715005029NRG24090220241211880
|
09/02/2024
|
ramlal
|
1715005029WL097903
|
ramlal
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-034-001/342-B
()
|
1715005034NRG24090220241213477
|
09/02/2024
|
Santosh kumar Vishvkarma
|
1715005034WL098025
|
Santosh kumar Vishvkarma
|
00415
|
SBIN0007937
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
SantoshkumarVishvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-001-002/520
()
|
1715005001NRG24090220241213138
|
09/02/2024
|
sonu kumar
|
1715005001WL098007
|
sonu kumar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
sonukumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-001-002/7
()
|
1715005001NRG24090220241213140
|
09/02/2024
|
Fulmatiya
|
1715005001WL098007
|
Fulmatiya
|
00415
|
SBIN0010534
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004233040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
DEOSAR
|
MP-15-005-001-003/2246
()
|
1715005001NRG24090220241213151
|
09/02/2024
|
Shyam
|
1715005001WL098008
|
Shyam
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-001-003/2247-A
()
|
1715005001NRG24090220241213152
|
09/02/2024
|
Mangal
|
1715005001WL098008
|
Mangal
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-001-003/2247-C
()
|
1715005001NRG24090220241213153
|
09/02/2024
|
Sitakali
|
1715005001WL098008
|
Sitakali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Sitakali
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-001-003/2252
()
|
1715005001NRG24090220241213155
|
09/02/2024
|
Sukhdeo
|
1715005001WL098008
|
Sukhdeo
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Sukhdeo
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-004-002/120-C
()
|
1715005004NRG24090220241211777
|
09/02/2024
|
SURESHKALI SINGH
|
1715005004WL097899
|
SURESHKALI SINGH
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
SURESHKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-004-002/146-B
()
|
1715005004NRG24090220241211778
|
09/02/2024
|
LILAVATI
|
1715005004WL097899
|
LILAVATI
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-004-002/97-A
()
|
1715005004NRG24090220241211785
|
09/02/2024
|
ANIL YADAW
|
1715005004WL097899
|
ANIL YADAW
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
ANILYADAW
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-005-002/161-A
()
|
1715005005NRG24080220241211228
|
09/02/2024
|
keshkali singh
|
1715005005WL097855
|
keshkali singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-005-003/6
()
|
1715005005NRG24080220241211239
|
09/02/2024
|
Arjun singh
|
1715005005WL097859
|
Arjun singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-005-003/6
()
|
1715005005NRG24080220241211238
|
09/02/2024
|
hirakali
|
1715005005WL097859
|
hirakali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
hirakali
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-005-003/6
()
|
1715005005NRG24080220241211240
|
09/02/2024
|
Phoolkali Singh
|
1715005005WL097859
|
Phoolkali Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
PhoolkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-005-003/6-A
()
|
1715005005NRG24080220241211241
|
09/02/2024
|
phoolkumari singh
|
1715005005WL097859
|
phoolkumari singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
phoolkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-005-003/6-B
()
|
1715005005NRG24080220241211242
|
09/02/2024
|
Lalbahadur Singh
|
1715005005WL097859
|
Lalbahadur Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-008-001/982
()
|
1715005008NRG24090220241213055
|
09/02/2024
|
rajkali
|
1715005008WL097999
|
rajkali
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-029-001/22
()
|
1715005029NRG24090220241211974
|
09/02/2024
|
sukavariya
|
1715005029WL097907
|
sukavariya
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
sukavariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-029-001/62-C
()
|
1715005029NRG24090220241211962
|
09/02/2024
|
gulab singh
|
1715005029WL097906
|
gulab singh
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-029-003/11-A
()
|
1715005029NRG24090220241211819
|
09/02/2024
|
SUNITA BAIGA
|
1715005029WL097903
|
SUNITA BAIGA
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-029-003/27
()
|
1715005029NRG24090220241211827
|
09/02/2024
|
anarkali
|
1715005029WL097903
|
anarkali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-029-003/33-B
()
|
1715005029NRG24090220241211830
|
09/02/2024
|
GUDIYA
|
1715005029WL097903
|
GUDIYA
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-053-001/413-A
()
|
1715005053NRG24090220241213068
|
09/02/2024
|
pavan kumar prajapati
|
1715005053WL098002
|
pavan kumar prajapati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
pavankumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
102
|
DEOSAR
|
MP-15-005-029-001/22-A
()
|
1715005029NRG24090220241211975
|
09/02/2024
|
ratan kumar
|
1715005029WL097907
|
ratan kumar
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
ratankumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-029-003/75-A
()
|
1715005029NRG24090220241211868
|
09/02/2024
|
sonkali
|
1715005029WL097903
|
sonkali
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
sonkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
DEOSAR
|
MP-15-005-034-001/342-A
()
|
1715005034NRG24090220241213475
|
09/02/2024
|
Ambika vishvkarma
|
1715005034WL098025
|
Ambika vishvkarma
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
Ambikavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-034-001/342-B
()
|
1715005034NRG24090220241213476
|
09/02/2024
|
Anusha Vishvkarma
|
1715005034WL098025
|
Anusha Vishvkarma
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
AnushaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-034-001/342-C
()
|
1715005034NRG24090220241213478
|
09/02/2024
|
Amit kumar Vishwakarma
|
1715005034WL098025
|
Amit kumar Vishwakarma
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
AmitkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
107
|
DEOSAR
|
MP-15-005-082-002/45-A
()
|
1715005082NRG24090220241212481
|
09/02/2024
|
Munni
|
1715005082WL097940
|
Munni
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEOSAR
|
MP-15-005-082-003/5-A
()
|
1715005082NRG24090220241212491
|
09/02/2024
|
Pankali singh
|
1715005082WL097940
|
Pankali singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Pankalisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-082-002/134
()
|
1715005082NRG24090220241212467
|
09/02/2024
|
Heerkali
|
1715005082WL097940
|
Heerkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Heerkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEOSAR
|
MP-15-005-082-002/155-A
()
|
1715005082NRG24090220241212468
|
09/02/2024
|
Chandrbhan
|
1715005082WL097940
|
Chandrbhan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Chandrbhan
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-082-002/157
()
|
1715005082NRG24090220241212469
|
09/02/2024
|
Ram
|
1715005082WL097940
|
Ram
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG24090220241212472
|
09/02/2024
|
Manvati singh
|
1715005082WL097940
|
Manvati singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG24090220241212471
|
09/02/2024
|
Ramadhar
|
1715005082WL097940
|
Ramadhar
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG24090220241212470
|
09/02/2024
|
Saksudan
|
1715005082WL097940
|
Saksudan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Saksudan
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-082-002/266-B
()
|
1715005082NRG24090220241212473
|
09/02/2024
|
Seetakali singh
|
1715005082WL097940
|
Seetakali singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Seetakalisingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-082-002/273
()
|
1715005082NRG24090220241212475
|
09/02/2024
|
Bitty
|
1715005082WL097940
|
Bitty
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Bitty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOSAR
|
MP-15-005-082-002/273
()
|
1715005082NRG24090220241212476
|
09/02/2024
|
Prinka
|
1715005082WL097940
|
Prinka
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEOSAR
|
MP-15-005-082-002/35
()
|
1715005082NRG24090220241212477
|
09/02/2024
|
Rajbhadur
|
1715005082WL097940
|
Rajbhadur
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Rajbhadur
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-082-002/43
()
|
1715005082NRG24090220241212478
|
09/02/2024
|
phulbai
|
1715005082WL097940
|
phulbai
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-082-002/45
()
|
1715005082NRG24090220241212480
|
09/02/2024
|
Terasiya
|
1715005082WL097940
|
Terasiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-082-002/45
()
|
1715005082NRG24090220241212479
|
09/02/2024
|
virbhan
|
1715005082WL097940
|
virbhan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
virbhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-082-002/6
()
|
1715005082NRG24090220241212482
|
09/02/2024
|
anupiya
|
1715005082WL097940
|
anupiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
anupiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEOSAR
|
MP-15-005-082-002/96-B
()
|
1715005082NRG24090220241212485
|
09/02/2024
|
ShivBahadur Singh
|
1715005082WL097940
|
ShivBahadur Singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
ShivBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-082-002/96-C
()
|
1715005082NRG24090220241212486
|
09/02/2024
|
Rajkali singh
|
1715005082WL097940
|
Rajkali singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Rajkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEOSAR
|
MP-15-005-082-003/10-A
()
|
1715005082NRG24090220241212487
|
09/02/2024
|
Baliram yadav
|
1715005082WL097940
|
Baliram yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Baliramyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-082-003/25
()
|
1715005082NRG24090220241212488
|
09/02/2024
|
Ramkali
|
1715005082WL097940
|
Ramkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEOSAR
|
MP-15-005-082-003/31-B
()
|
1715005082NRG24090220241212489
|
09/02/2024
|
Lalita singh
|
1715005082WL097940
|
Lalita singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-082-003/57-A
()
|
1715005082NRG24090220241212492
|
09/02/2024
|
Krisnkumar yadav
|
1715005082WL097940
|
Krisnkumar yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Krisnkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-082-004/12
()
|
1715005082NRG24090220241212493
|
09/02/2024
|
buddhu
|
1715005082WL097940
|
buddhu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-082-004/12
()
|
1715005082NRG24090220241212494
|
09/02/2024
|
Keshmati
|
1715005082WL097940
|
Keshmati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Keshmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEOSAR
|
MP-15-005-082-004/2-B
()
|
1715005082NRG24090220241212495
|
09/02/2024
|
lachhiman
|
1715005082WL097940
|
lachhiman
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-082-004/37
()
|
1715005082NRG24090220241212496
|
09/02/2024
|
kalabati
|
1715005082WL097940
|
kalabati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEOSAR
|
MP-15-005-082-004/37
()
|
1715005082NRG24090220241212497
|
09/02/2024
|
Sankutla
|
1715005082WL097940
|
Sankutla
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Sankutla
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-082-004/38
()
|
1715005082NRG24090220241212498
|
09/02/2024
|
Ramkali
|
1715005082WL097940
|
Ramkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEOSAR
|
MP-15-005-082-004/41-A
()
|
1715005082NRG24090220241212499
|
09/02/2024
|
Hiralal
|
1715005082WL097940
|
Hiralal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-082-004/81
()
|
1715005082NRG24090220241212500
|
09/02/2024
|
ram
|
1715005082WL097940
|
ram
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-082-004/81-A
()
|
1715005082NRG24090220241212501
|
09/02/2024
|
MAMATA
|
1715005082WL097940
|
MAMATA
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-084-001/1166-C
()
|
1715005084NRG24080220241211246
|
09/02/2024
|
Ramlal Viswkarma
|
1715005084WL097861
|
Ramlal Viswkarma
|
00468
|
UBIN0539759
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004233040
|
|
RamlalViswkarma
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-084-001/616-D
()
|
1715005084NRG24080220241211249
|
09/02/2024
|
Janaklal Sahu
|
1715005084WL097861
|
Janaklal Sahu
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004233040
|
|
JanaklalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
DEOSAR
|
MP-15-005-084-001/616-D
()
|
1715005084NRG24080220241211250
|
09/02/2024
|
Suneeta Sahu
|
1715005084WL097861
|
Suneeta Sahu
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004233040
|
|
SuneetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
DEOSAR
|
MP-15-005-084-001/647
()
|
1715005084NRG24080220241211251
|
09/02/2024
|
hardarsan sahu
|
1715005084WL097861
|
hardarsan sahu
|
00468
|
UBIN0539759
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004233040
|
|
hardarsansahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
DEOSAR
|
MP-15-005-087-001/152
()
|
1715005087NRG24090220241212852
|
09/02/2024
|
rambai
|
1715005087WL097972
|
rambai
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEOSAR
|
MP-15-005-087-001/152
()
|
1715005087NRG24090220241212851
|
09/02/2024
|
rambai
|
1715005087WL097972
|
rambai
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-087-001/170-A
()
|
1715005087NRG24090220241212853
|
09/02/2024
|
santlal
|
1715005087WL097972
|
santlal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-087-001/190
()
|
1715005087NRG24090220241212855
|
09/02/2024
|
SAVITA SAHU
|
1715005087WL097972
|
SAVITA SAHU
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
SAVITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEOSAR
|
MP-15-005-087-001/190
()
|
1715005087NRG24090220241212854
|
09/02/2024
|
SAVITA SAHU
|
1715005087WL097972
|
SAVITA SAHU
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
SAVITASAHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-087-001/202-B
()
|
1715005087NRG24090220241212926
|
09/02/2024
|
Rabendr Kumar sahu
|
1715005087WL097973
|
Rabendr Kumar sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
RabendrKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-087-001/202-B
()
|
1715005087NRG24090220241212927
|
09/02/2024
|
rabendra sahu
|
1715005087WL097973
|
rabendra sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
rabendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG24090220241212928
|
09/02/2024
|
Chatradhari Yadav
|
1715005087WL097973
|
Chatradhari Yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
ChatradhariYadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG24090220241212929
|
09/02/2024
|
Kalavati Yadav
|
1715005087WL097973
|
Kalavati Yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
KalavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-087-001/269
()
|
1715005087NRG24090220241212857
|
09/02/2024
|
Sukhanandhan
|
1715005087WL097972
|
Sukhanandhan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
Sukhanandhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEOSAR
|
MP-15-005-087-001/269
()
|
1715005087NRG24090220241212856
|
09/02/2024
|
Sukhanandhan
|
1715005087WL097972
|
Sukhanandhan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
Sukhanandhan
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-087-001/328
()
|
1715005087NRG24090220241212858
|
09/02/2024
|
hiralal
|
1715005087WL097972
|
hiralal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEOSAR
|
MP-15-005-087-001/435-A
()
|
1715005087NRG24090220241212930
|
09/02/2024
|
Heeralal Jayswal
|
1715005087WL097973
|
Heeralal Jayswal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
HeeralalJayswal
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-087-001/484
()
|
1715005087NRG24090220241212842
|
09/02/2024
|
shivkumar
|
1715005087WL097970
|
shivkumar
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
26/03/2024
|
|
004233040
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-087-001/557
()
|
1715005087NRG24090220241212859
|
09/02/2024
|
ravi
|
1715005087WL097972
|
ravi
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEOSAR
|
MP-15-005-087-001/584-A
()
|
1715005087NRG24090220241212860
|
09/02/2024
|
Raju Yadav
|
1715005087WL097972
|
Raju Yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
DEOSAR
|
MP-15-005-087-001/586-A
()
|
1715005087NRG24090220241212931
|
09/02/2024
|
Rekha kushwaha
|
1715005087WL097973
|
Rekha kushwaha
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
Rekhakushwaha
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG24090220241212932
|
09/02/2024
|
Ramraj Kushwaha
|
1715005087WL097973
|
Ramraj Kushwaha
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
RamrajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG24090220241212933
|
09/02/2024
|
Ramrati Kushwaha
|
1715005087WL097973
|
Ramrati Kushwaha
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
RamratiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG24090220241212935
|
09/02/2024
|
kasinath
|
1715005087WL097973
|
kasinath
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG24090220241212934
|
09/02/2024
|
kasinath
|
1715005087WL097973
|
kasinath
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-088-001/153
()
|
1715005088NRG24090220241212270
|
09/02/2024
|
Hirawati
|
1715005088WL097916
|
Hirawati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
Hirawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66948
|
66948
|
|
|
|
|
|
|
|
|
164
|
DEOSAR
|
MP-15-005-001-003/2242
()
|
1715005001NRG24090220241213149
|
09/02/2024
|
Manish
|
1715005001WL098008
|
Manish
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-004-002/34-C
()
|
1715005004NRG24090220241211782
|
09/02/2024
|
GANGA SINGH
|
1715005004WL097899
|
GANGA SINGH
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-005-001/280
()
|
1715005005NRG24080220241211243
|
09/02/2024
|
rajroop
|
1715005005WL097860
|
rajroop
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajroop
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-005-002/118-A
()
|
1715005005NRG24080220241211236
|
09/02/2024
|
urmila
|
1715005005WL097858
|
urmila
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-005-002/118-A
()
|
1715005005NRG24080220241211237
|
09/02/2024
|
urmila yadav
|
1715005005WL097858
|
urmila yadav
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-005-003/99
()
|
1715005005NRG24080220241211245
|
09/02/2024
|
indrapal
|
1715005005WL097860
|
indrapal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-008-001/965
()
|
1715005008NRG24090220241213050
|
09/02/2024
|
shanbhu
|
1715005008WL097999
|
shanbhu
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233040
|
|
shanbhu
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-008-001/969
()
|
1715005008NRG24090220241213051
|
09/02/2024
|
shivram prasad
|
1715005008WL097999
|
shivram prasad
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233040
|
|
shivramprasad
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-008-001/97-A
()
|
1715005008NRG24090220241213052
|
09/02/2024
|
trasanker
|
1715005008WL097999
|
trasanker
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
26/03/2024
|
|
004233040
|
|
trasanker
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-008-001/974
()
|
1715005008NRG24090220241213054
|
09/02/2024
|
surybali
|
1715005008WL097999
|
surybali
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233040
|
|
surybali
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-029-001/104-A
()
|
1715005029NRG24090220241211971
|
09/02/2024
|
kesmati
|
1715005029WL097907
|
kesmati
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
kesmati
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-029-001/106-C
()
|
1715005029NRG24090220241211952
|
09/02/2024
|
mahend kumar
|
1715005029WL097906
|
mahend kumar
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
mahendkumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-029-001/117-B
()
|
1715005029NRG24090220241211973
|
09/02/2024
|
kamrun nisha
|
1715005029WL097907
|
kamrun nisha
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233040
|
|
kamrunnisha
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-029-001/80
()
|
1715005029NRG24090220241211969
|
09/02/2024
|
sonsah singh
|
1715005029WL097906
|
sonsah singh
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
sonsahsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-029-003/100-A
()
|
1715005029NRG24090220241211811
|
09/02/2024
|
basmati
|
1715005029WL097903
|
basmati
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
basmati
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-029-003/5-C
()
|
1715005029NRG24090220241211841
|
09/02/2024
|
Shankarlal
|
1715005029WL097903
|
Shankarlal
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
Shankarlal
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-029-003/63-C
()
|
1715005029NRG24090220241211857
|
09/02/2024
|
Saroj kuma
|
1715005029WL097903
|
Saroj kuma
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
Sarojkuma
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-029-003/66-A
()
|
1715005029NRG24090220241211861
|
09/02/2024
|
savitri
|
1715005029WL097903
|
savitri
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-029-003/73-B
()
|
1715005029NRG24090220241211865
|
09/02/2024
|
aarti
|
1715005029WL097903
|
aarti
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEOSAR
|
MP-15-005-029-003/83-A
()
|
1715005029NRG24090220241211871
|
09/02/2024
|
Bhagavandas
|
1715005029WL097903
|
Bhagavandas
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Bhagavandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
184
|
DEOSAR
|
MP-15-005-038-001/416-A
()
|
1715005038NRG24080220241211253
|
09/02/2024
|
Aalendra kumar
|
1715005038WL097862
|
Aalendra kumar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
Aalendrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
DEOSAR
|
MP-15-005-053-001/1124-A
()
|
1715005053NRG24090220241213065
|
09/02/2024
|
tijan singh
|
1715005053WL098002
|
tijan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
tijansingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-053-001/129-B
()
|
1715005053NRG24090220241213047
|
09/02/2024
|
nandlal panika
|
1715005053WL097998
|
nandlal panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
nandlalpanika
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-053-001/129-D
()
|
1715005053NRG24090220241213048
|
09/02/2024
|
akhilesh panika
|
1715005053WL097998
|
akhilesh panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
akhileshpanika
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-053-001/260-A
()
|
1715005053NRG24090220241213066
|
09/02/2024
|
ramprasad
|
1715005053WL098002
|
ramprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEOSAR
|
MP-15-005-053-001/280-C
()
|
1715005053NRG24090220241213049
|
09/02/2024
|
ramsajeevan
|
1715005053WL097998
|
ramsajeevan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-053-001/31
()
|
1715005053NRG24090220241213045
|
09/02/2024
|
shreelal
|
1715005053WL097997
|
shreelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
shreelal
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-053-001/31-A
()
|
1715005053NRG24090220241213046
|
09/02/2024
|
rajni saket
|
1715005053WL097997
|
rajni saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajnisaket
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-053-001/374-B
()
|
1715005053NRG24090220241213043
|
09/02/2024
|
bitti baiga
|
1715005053WL097996
|
bitti baiga
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
bittibaiga
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-053-001/377
()
|
1715005053NRG24090220241213067
|
09/02/2024
|
homan
|
1715005053WL098002
|
homan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
homan
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-053-001/445-A
()
|
1715005053NRG24090220241213041
|
09/02/2024
|
sukhmaniya
|
1715005053WL097995
|
sukhmaniya
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
sukhmaniya
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-053-001/445-B
()
|
1715005053NRG24090220241213042
|
09/02/2024
|
vidhyacharan
|
1715005053WL097995
|
vidhyacharan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
vidhyacharan
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-053-001/482-A
()
|
1715005053NRG24090220241213069
|
09/02/2024
|
sukhaman
|
1715005053WL098002
|
sukhaman
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
sukhaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEOSAR
|
MP-15-005-053-001/56
()
|
1715005053NRG24090220241213044
|
09/02/2024
|
devsarn
|
1715005053WL097996
|
devsarn
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
devsarn
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-053-001/917
()
|
1715005053NRG24090220241213070
|
09/02/2024
|
rajbati singh
|
1715005053WL098002
|
rajbati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233040
|
|
rajbatisingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-053-001/938
()
|
1715005053NRG24090220241213033
|
09/02/2024
|
udaybhan
|
1715005053WL097993
|
udaybhan
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
200
|
DEOSAR
|
MP-15-005-029-003/637
()
|
1715005029NRG24090220241211858
|
09/02/2024
|
Chandrakali
|
1715005029WL097903
|
Chandrakali
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
DEOSAR
|
MP-15-005-001-003/2253
()
|
1715005001NRG24090220241213156
|
09/02/2024
|
Santee
|
1715005001WL098008
|
Santee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
Santee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
DEOSAR
|
MP-15-005-004-002/193
()
|
1715005004NRG24090220241211779
|
09/02/2024
|
lalli singh
|
1715005004WL097899
|
lalli singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
lallisingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-004-002/260
()
|
1715005004NRG24090220241211780
|
09/02/2024
|
gujratiya
|
1715005004WL097899
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
DEOSAR
|
MP-15-005-004-002/34-A
()
|
1715005004NRG24090220241211781
|
09/02/2024
|
ramsingh
|
1715005004WL097899
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
DEOSAR
|
MP-15-005-004-002/79
()
|
1715005004NRG24090220241211783
|
09/02/2024
|
shyamkali
|
1715005004WL097899
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
DEOSAR
|
MP-15-005-004-002/93-A
()
|
1715005004NRG24090220241211784
|
09/02/2024
|
suryabhan
|
1715005004WL097899
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233040
|
|
suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
DEOSAR
|
MP-15-005-005-003/155
()
|
1715005005NRG24080220241211235
|
09/02/2024
|
lakhpati
|
1715005005WL097857
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
lakhpati
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEOSAR
|
MP-15-005-005-003/155
()
|
1715005005NRG24080220241211234
|
09/02/2024
|
lakhpati
|
1715005005WL097857
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004233040
|
|
lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
DEOSAR
|
MP-15-005-008-001/972
()
|
1715005008NRG24090220241213053
|
09/02/2024
|
babaiya
|
1715005008WL097999
|
babaiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233040
|
|
babaiya
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-029-001/101
()
|
1715005029NRG24090220241211951
|
09/02/2024
|
ramjee yadav
|
1715005029WL097906
|
ramjee yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
ramjeeyadav
|
INDIAN BANK(607105)
|
|
211
|
DEOSAR
|
MP-15-005-029-001/104-A
()
|
1715005029NRG24090220241211972
|
09/02/2024
|
budhasen baiga
|
1715005029WL097907
|
budhasen baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233040
|
|
budhasenbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DEOSAR
|
MP-15-005-029-001/124-A
()
|
1715005029NRG24090220241211953
|
09/02/2024
|
ramacant
|
1715005029WL097906
|
ramacant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramacant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
DEOSAR
|
MP-15-005-029-001/13
()
|
1715005029NRG24090220241211807
|
09/02/2024
|
bisvnath
|
1715005029WL097903
|
bisvnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
bisvnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
DEOSAR
|
MP-15-005-029-001/21
()
|
1715005029NRG24090220241211955
|
09/02/2024
|
ramlal baiga
|
1715005029WL097906
|
ramlal baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
ramlalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DEOSAR
|
MP-15-005-029-001/221-A
()
|
1715005029NRG24090220241211976
|
09/02/2024
|
santi devi
|
1715005029WL097907
|
santi devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233040
|
|
santidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DEOSAR
|
MP-15-005-029-001/26
()
|
1715005029NRG24090220241211958
|
09/02/2024
|
ful mate
|
1715005029WL097906
|
ful mate
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
fulmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DEOSAR
|
MP-15-005-029-001/52
()
|
1715005029NRG24090220241211977
|
09/02/2024
|
balgovind baiga
|
1715005029WL097907
|
balgovind baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233040
|
|
balgovindbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DEOSAR
|
MP-15-005-029-001/55-A
()
|
1715005029NRG24090220241211961
|
09/02/2024
|
lilavati
|
1715005029WL097906
|
lilavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
DEOSAR
|
MP-15-005-029-001/76-B
()
|
1715005029NRG24090220241211964
|
09/02/2024
|
Aruna
|
1715005029WL097906
|
Aruna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
Aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
DEOSAR
|
MP-15-005-029-001/82
()
|
1715005029NRG24090220241211970
|
09/02/2024
|
lalti
|
1715005029WL097906
|
lalti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
DEOSAR
|
MP-15-005-029-001/82-A
()
|
1715005029NRG24090220241211893
|
09/02/2024
|
fulkali
|
1715005029WL097904
|
fulkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
fulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
DEOSAR
|
MP-15-005-029-001/87
()
|
1715005029NRG24090220241211894
|
09/02/2024
|
amrsah singh
|
1715005029WL097904
|
amrsah singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
amrsahsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DEOSAR
|
MP-15-005-029-003/101
()
|
1715005029NRG24090220241211813
|
09/02/2024
|
butli
|
1715005029WL097903
|
butli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
butli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
DEOSAR
|
MP-15-005-029-003/102
()
|
1715005029NRG24090220241211814
|
09/02/2024
|
anrkali
|
1715005029WL097903
|
anrkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
anrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
DEOSAR
|
MP-15-005-029-003/107
()
|
1715005029NRG24090220241211896
|
09/02/2024
|
kamrij bax
|
1715005029WL097904
|
kamrij bax
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
kamrijbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DEOSAR
|
MP-15-005-029-003/108
()
|
1715005029NRG24090220241211815
|
09/02/2024
|
sukhvariya
|
1715005029WL097903
|
sukhvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
sukhvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
DEOSAR
|
MP-15-005-029-003/108-B
()
|
1715005029NRG24090220241211816
|
09/02/2024
|
bitnwa
|
1715005029WL097903
|
bitnwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
bitnwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
DEOSAR
|
MP-15-005-029-003/11
()
|
1715005029NRG24090220241211818
|
09/02/2024
|
phoolkli
|
1715005029WL097903
|
phoolkli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
phoolkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
DEOSAR
|
MP-15-005-029-003/12
()
|
1715005029NRG24090220241211820
|
09/02/2024
|
halima
|
1715005029WL097903
|
halima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
halima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DEOSAR
|
MP-15-005-029-003/16-A
()
|
1715005029NRG24090220241211821
|
09/02/2024
|
ramji
|
1715005029WL097903
|
ramji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DEOSAR
|
MP-15-005-029-003/18
()
|
1715005029NRG24090220241211822
|
09/02/2024
|
chhote baiga
|
1715005029WL097903
|
chhote baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
chhotebaiga
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-029-003/2
()
|
1715005029NRG24090220241211823
|
09/02/2024
|
belsiya
|
1715005029WL097903
|
belsiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
belsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-029-003/24-A
()
|
1715005029NRG24090220241211825
|
09/02/2024
|
neha
|
1715005029WL097903
|
neha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-029-003/25
()
|
1715005029NRG24090220241211826
|
09/02/2024
|
mahbiriya
|
1715005029WL097903
|
mahbiriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
mahbiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-029-003/28-A
()
|
1715005029NRG24090220241211828
|
09/02/2024
|
dewili
|
1715005029WL097903
|
dewili
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
dewili
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-029-003/32-C
()
|
1715005029NRG24090220241211829
|
09/02/2024
|
dhirajiya
|
1715005029WL097903
|
dhirajiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOSAR
|
MP-15-005-029-003/34
()
|
1715005029NRG24090220241211900
|
09/02/2024
|
Mohan baiga
|
1715005029WL097904
|
Mohan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
Mohanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DEOSAR
|
MP-15-005-029-003/41
()
|
1715005029NRG24090220241211834
|
09/02/2024
|
chatrpal baiga
|
1715005029WL097903
|
chatrpal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
chatrpalbaiga
|
INDIAN BANK(607105)
|
|
239
|
DEOSAR
|
MP-15-005-029-003/44-B
()
|
1715005029NRG24090220241211837
|
09/02/2024
|
udybhan
|
1715005029WL097903
|
udybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
udybhan
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEOSAR
|
MP-15-005-029-003/47-A
()
|
1715005029NRG24090220241211840
|
09/02/2024
|
chourasiya devi
|
1715005029WL097903
|
chourasiya devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
chourasiyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-029-003/50
()
|
1715005029NRG24090220241211842
|
09/02/2024
|
choti
|
1715005029WL097903
|
choti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DEOSAR
|
MP-15-005-029-003/51
()
|
1715005029NRG24090220241211843
|
09/02/2024
|
dadni
|
1715005029WL097903
|
dadni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
dadni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DEOSAR
|
MP-15-005-029-003/51-A
()
|
1715005029NRG24090220241211844
|
09/02/2024
|
SUNITA
|
1715005029WL097903
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOSAR
|
MP-15-005-029-003/59
()
|
1715005029NRG24090220241211854
|
09/02/2024
|
fulmati
|
1715005029WL097903
|
fulmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
fulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-029-003/6-B
()
|
1715005029NRG24090220241211901
|
09/02/2024
|
hirmatiya
|
1715005029WL097904
|
hirmatiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
hirmatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DEOSAR
|
MP-15-005-029-003/65
()
|
1715005029NRG24090220241211860
|
09/02/2024
|
fulkuvari
|
1715005029WL097903
|
fulkuvari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
fulkuvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-029-003/73-B
()
|
1715005029NRG24090220241211864
|
09/02/2024
|
ANIL KUMAR
|
1715005029WL097903
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
DEOSAR
|
MP-15-005-029-003/85
()
|
1715005029NRG24090220241211874
|
09/02/2024
|
KAS MATE
|
1715005029WL097903
|
KAS MATE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
KASMATE
|
INDIAN BANK(607105)
|
|
249
|
DEOSAR
|
MP-15-005-029-003/85
()
|
1715005029NRG24090220241211875
|
09/02/2024
|
ramlakhan
|
1715005029WL097903
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-029-003/85-A
()
|
1715005029NRG24090220241211876
|
09/02/2024
|
rames
|
1715005029WL097903
|
rames
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
rames
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DEOSAR
|
MP-15-005-029-003/85-B
()
|
1715005029NRG24090220241211877
|
09/02/2024
|
arjun
|
1715005029WL097903
|
arjun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
arjun
|
BANK OF BARODA(606985)
|
|
252
|
DEOSAR
|
MP-15-005-029-003/92-C
()
|
1715005029NRG24090220241211881
|
09/02/2024
|
SUNITA BAIGA
|
1715005029WL097903
|
SUNITA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
SUNITABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
DEOSAR
|
MP-15-005-029-003/93-A
()
|
1715005029NRG24090220241211882
|
09/02/2024
|
pankali
|
1715005029WL097903
|
pankali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DEOSAR
|
MP-15-005-029-003/95
()
|
1715005029NRG24090220241211883
|
09/02/2024
|
raniya
|
1715005029WL097903
|
raniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-029-003/95-D
()
|
1715005029NRG24090220241211884
|
09/02/2024
|
lakhapati
|
1715005029WL097903
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
lakhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-029-003/97
()
|
1715005029NRG24090220241211887
|
09/02/2024
|
shanti devi
|
1715005029WL097903
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DEOSAR
|
MP-15-005-029-003/97-B
()
|
1715005029NRG24090220241211902
|
09/02/2024
|
hariram baiga
|
1715005029WL097904
|
hariram baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
harirambaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DEOSAR
|
MP-15-005-029-003/99-A
()
|
1715005029NRG24090220241211889
|
09/02/2024
|
kamtanath patel
|
1715005029WL097903
|
kamtanath patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
kamtanathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-029-005/12
()
|
1715005029NRG24090220241211904
|
09/02/2024
|
chotelal
|
1715005029WL097904
|
chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DEOSAR
|
MP-15-005-029-005/145
()
|
1715005029NRG24090220241211905
|
09/02/2024
|
SINGHLAL
|
1715005029WL097904
|
SINGHLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
SINGHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DEOSAR
|
MP-15-005-029-005/46
()
|
1715005029NRG24090220241211906
|
09/02/2024
|
shivbaran
|
1715005029WL097904
|
shivbaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
shivbaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-029-005/46
()
|
1715005029NRG24090220241211907
|
09/02/2024
|
sita kumari
|
1715005029WL097904
|
sita kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
sitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DEOSAR
|
MP-15-005-029-005/66
()
|
1715005029NRG24090220241211890
|
09/02/2024
|
fulchand singh
|
1715005029WL097903
|
fulchand singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
fulchandsingh
|
INDIAN BANK(607105)
|
|
264
|
DEOSAR
|
MP-15-005-029-005/79
()
|
1715005029NRG24090220241211892
|
09/02/2024
|
sonmati
|
1715005029WL097903
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-029-005/79
()
|
1715005029NRG24090220241211891
|
09/02/2024
|
sonmati
|
1715005029WL097903
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233040
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-084-001/191-A
()
|
1715005084NRG24080220241211248
|
09/02/2024
|
kamlesh jayswal
|
1715005084WL097861
|
kamlesh jayswal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004233040
|
|
kamleshjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DEOSAR
|
MP-15-005-084-001/191-A
()
|
1715005084NRG24080220241211247
|
09/02/2024
|
kamlesh jayswal
|
1715005084WL097861
|
kamlesh jayswal
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004233040
|
|
kamleshjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DEOSAR
|
MP-15-005-084-001/648
()
|
1715005084NRG24080220241211252
|
09/02/2024
|
manilal sahu
|
1715005084WL097861
|
manilal sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004233040
|
|
manilalsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70305
|
70305
|
|
|
|
|
|
|
|
|
269
|
DEOSAR
|
MP-15-005-029-001/15-B
()
|
1715005029NRG24090220241211808
|
09/02/2024
|
kamal bhan baiga
|
1715005029WL097903
|
kamal bhan baiga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233040
|
|
kamalbhanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DEOSAR
|
MP-15-005-029-001/160
()
|
1715005029NRG24090220241211954
|
09/02/2024
|
Pankali
|
1715005029WL097906
|
Pankali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DEOSAR
|
MP-15-005-029-001/24
()
|
1715005029NRG24090220241211957
|
09/02/2024
|
Shyamkali
|
1715005029WL097906
|
Shyamkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
Shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DEOSAR
|
MP-15-005-029-001/43-B
()
|
1715005029NRG24090220241211960
|
09/02/2024
|
chandrapratap singh
|
1715005029WL097906
|
chandrapratap singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
chandrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DEOSAR
|
MP-15-005-029-001/54-C
()
|
1715005029NRG24090220241211978
|
09/02/2024
|
shivdayal baiga
|
1715005029WL097907
|
shivdayal baiga
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233040
|
|
shivdayalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DEOSAR
|
MP-15-005-029-001/99-C
()
|
1715005029NRG24090220241211895
|
09/02/2024
|
SHIVAM KUMAR
|
1715005029WL097904
|
SHIVAM KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
SHIVAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DEOSAR
|
MP-15-005-029-003/2-A
()
|
1715005029NRG24090220241211898
|
09/02/2024
|
Lalbhadur baiga
|
1715005029WL097904
|
Lalbhadur baiga
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233040
|
|
Lalbhadurbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
276
|
DEOSAR
|
MP-15-005-012-001/896-A
()
|
1715005012NRG24090220241212841
|
09/02/2024
|
Saroj Devi Prajapati
|
1715005012WL097969
|
Saroj Devi Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
SarojDeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEOSAR
|
MP-15-005-082-002/267-A
()
|
1715005082NRG24090220241212474
|
09/02/2024
|
Taravati Singh
|
1715005082WL097940
|
Taravati Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233040
|
|
TaravatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
278
|
DEOSAR
|
MP-15-005-012-001/109-A
()
|
1715005012NRG24090220241212840
|
09/02/2024
|
Fulkali Kori
|
1715005012WL097969
|
Fulkali Kori
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004233040
|
|
FulkaliKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306318
|
306318
|
|
|
|
|
|
|
|