|
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-15-005-074-002/324-D
()
|
1715005074NRG24181220231022286
|
18/12/2023
|
sunil sahu
|
1715005074WL085089
|
sunil sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-074-002/307-C
()
|
1715005074NRG24181220231022284
|
18/12/2023
|
Kamlesh patba
|
1715005074WL085089
|
Kamlesh patba
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Kamleshpatba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEOSAR
|
MP-15-005-074-002/708-C
()
|
1715005074NRG24181220231022331
|
18/12/2023
|
Kemli sahu
|
1715005074WL085089
|
Kemli sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
Kemlisahu
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-074-002/718-D
()
|
1715005074NRG24181220231022332
|
18/12/2023
|
Savitri sahu
|
1715005074WL085089
|
Savitri sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
Savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-076-001/298-A
()
|
1715005076NRG24181220231022549
|
18/12/2023
|
savita sahu
|
1715005076WL085102
|
savita sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517365
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-076-001/298-A
()
|
1715005076NRG24181220231022551
|
18/12/2023
|
savita sahu
|
1715005076WL085102
|
savita sahu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517365
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-076-001/546-A
()
|
1715005076NRG24181220231022561
|
18/12/2023
|
SAVITA YADAV
|
1715005076WL085102
|
SAVITA YADAV
|
00415
|
SBIN0009256
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-074-002/797-A
()
|
1715005074NRG24181220231022339
|
18/12/2023
|
Gobind kumar sahu
|
1715005074WL085089
|
Gobind kumar sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-074-001/148-A
()
|
1715005074NRG24181220231022260
|
18/12/2023
|
Urmila singh
|
1715005074WL085089
|
Urmila singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-074-001/148-C
()
|
1715005074NRG24181220231022262
|
18/12/2023
|
Daiya panika
|
1715005074WL085089
|
Daiya panika
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517365
|
|
Daiyapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
DEOSAR
|
MP-15-005-074-001/148-C
()
|
1715005074NRG24181220231022261
|
18/12/2023
|
Devsay panika
|
1715005074WL085089
|
Devsay panika
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645517365
|
|
Devsaypanika
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-074-001/148-D
()
|
1715005074NRG24181220231022264
|
18/12/2023
|
suman singh
|
1715005074WL085089
|
suman singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517365
|
|
sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOSAR
|
MP-15-005-074-001/148-D
()
|
1715005074NRG24181220231022263
|
18/12/2023
|
sury bhan singh
|
1715005074WL085089
|
sury bhan singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645517365
|
|
surybhansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-074-001/170-A
()
|
1715005074NRG24181220231022267
|
18/12/2023
|
Rajmanti yadav
|
1715005074WL085089
|
Rajmanti yadav
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645517365
|
|
Rajmantiyadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-074-001/219-B
()
|
1715005074NRG24181220231022268
|
18/12/2023
|
Laxman singh
|
1715005074WL085089
|
Laxman singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOSAR
|
MP-15-005-074-001/36-C
()
|
1715005074NRG24181220231022270
|
18/12/2023
|
ahivaran
|
1715005074WL085089
|
ahivaran
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645517365
|
|
ahivaran
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-074-001/78
()
|
1715005074NRG24181220231022273
|
18/12/2023
|
mithu
|
1715005074WL085089
|
mithu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-074-001/78
()
|
1715005074NRG24181220231022272
|
18/12/2023
|
mithu
|
1715005074WL085089
|
mithu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
mithu
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-074-002/100
()
|
1715005074NRG24181220231022274
|
18/12/2023
|
rambaran
|
1715005074WL085089
|
rambaran
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
rambaran
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-074-002/14
()
|
1715005074NRG24181220231022275
|
18/12/2023
|
ram
|
1715005074WL085089
|
ram
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOSAR
|
MP-15-005-074-002/142-B
()
|
1715005074NRG24181220231022276
|
18/12/2023
|
ramlal
|
1715005074WL085089
|
ramlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-074-002/188-D
()
|
1715005074NRG24181220231022278
|
18/12/2023
|
Jagjivan Baiga
|
1715005074WL085089
|
Jagjivan Baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
JagjivanBaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-074-002/188-D
()
|
1715005074NRG24181220231022277
|
18/12/2023
|
Jagjivan Baiga
|
1715005074WL085089
|
Jagjivan Baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
JagjivanBaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-074-002/256
()
|
1715005074NRG24181220231022280
|
18/12/2023
|
PRAHLAD
|
1715005074WL085089
|
PRAHLAD
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEOSAR
|
MP-15-005-074-002/266-C
()
|
1715005074NRG24181220231022282
|
18/12/2023
|
abhilesh kumar yadav
|
1715005074WL085089
|
abhilesh kumar yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
abhileshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
DEOSAR
|
MP-15-005-074-002/266-C
()
|
1715005074NRG24181220231022281
|
18/12/2023
|
pushpa yadav
|
1715005074WL085089
|
pushpa yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
pushpayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEOSAR
|
MP-15-005-074-002/297-A
()
|
1715005074NRG24181220231022283
|
18/12/2023
|
Shankar Raidas
|
1715005074WL085089
|
Shankar Raidas
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517365
|
|
ShankarRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEOSAR
|
MP-15-005-074-002/346-B
()
|
1715005074NRG24181220231022289
|
18/12/2023
|
sulekha jaiswal
|
1715005074WL085089
|
sulekha jaiswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DEOSAR
|
MP-15-005-074-002/374-D
()
|
1715005074NRG24181220231022291
|
18/12/2023
|
Pradeep kumar singh
|
1715005074WL085089
|
Pradeep kumar singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-074-002/404-C
()
|
1715005074NRG24181220231022292
|
18/12/2023
|
Ramlakhan sahu
|
1715005074WL085089
|
Ramlakhan sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEOSAR
|
MP-15-005-074-002/41-C
()
|
1715005074NRG24181220231022293
|
18/12/2023
|
shyamvati sahu
|
1715005074WL085089
|
shyamvati sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
shyamvatisahu
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-074-002/420-B
()
|
1715005074NRG24181220231022294
|
18/12/2023
|
arun sahu
|
1715005074WL085089
|
arun sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
arunsahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-074-002/420-B
()
|
1715005074NRG24181220231022295
|
18/12/2023
|
arun sahu
|
1715005074WL085089
|
arun sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
arunsahu
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-074-002/455-B
()
|
1715005074NRG24181220231022298
|
18/12/2023
|
malti
|
1715005074WL085089
|
malti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DEOSAR
|
MP-15-005-074-002/473-B
()
|
1715005074NRG24181220231022301
|
18/12/2023
|
Jitendra sahu
|
1715005074WL085089
|
Jitendra sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Jitendrasahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-074-002/476-A
()
|
1715005074NRG24181220231022302
|
18/12/2023
|
panalal
|
1715005074WL085089
|
panalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
panalal
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-074-002/492-C
()
|
1715005074NRG24181220231022307
|
18/12/2023
|
Brajendra kumar sahu
|
1715005074WL085089
|
Brajendra kumar sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Brajendrakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-074-002/557-C
()
|
1715005074NRG24181220231022311
|
18/12/2023
|
ramsajivan sahu
|
1715005074WL085089
|
ramsajivan sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
ramsajivansahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
39
|
DEOSAR
|
MP-15-005-074-002/557-C
()
|
1715005074NRG24181220231022312
|
18/12/2023
|
ramsajivan sahu
|
1715005074WL085089
|
ramsajivan sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
ramsajivansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEOSAR
|
MP-15-005-074-002/560-A
()
|
1715005074NRG24181220231022314
|
18/12/2023
|
Sukhmanti
|
1715005074WL085089
|
Sukhmanti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-074-002/562-C
()
|
1715005074NRG24181220231022315
|
18/12/2023
|
prithiviraj
|
1715005074WL085089
|
prithiviraj
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
prithiviraj
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-074-002/573-B
()
|
1715005074NRG24181220231022316
|
18/12/2023
|
mohanlal
|
1715005074WL085089
|
mohanlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOSAR
|
MP-15-005-074-002/573-B
()
|
1715005074NRG24181220231022317
|
18/12/2023
|
mohanlal
|
1715005074WL085089
|
mohanlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEOSAR
|
MP-15-005-074-002/579-A
()
|
1715005074NRG24181220231022318
|
18/12/2023
|
pavitra kumar
|
1715005074WL085089
|
pavitra kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
pavitrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DEOSAR
|
MP-15-005-074-002/579-B
()
|
1715005074NRG24181220231022319
|
18/12/2023
|
keshaw
|
1715005074WL085089
|
keshaw
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
keshaw
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-074-002/590-A
()
|
1715005074NRG24181220231022320
|
18/12/2023
|
jagnath
|
1715005074WL085089
|
jagnath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DEOSAR
|
MP-15-005-074-002/618-A
()
|
1715005074NRG24181220231022321
|
18/12/2023
|
Budhdiman sahu
|
1715005074WL085089
|
Budhdiman sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Budhdimansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEOSAR
|
MP-15-005-074-002/629-A
()
|
1715005074NRG24181220231022322
|
18/12/2023
|
rajesh sahu
|
1715005074WL085089
|
rajesh sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-074-002/629-A
()
|
1715005074NRG24181220231022323
|
18/12/2023
|
rajesh sahu
|
1715005074WL085089
|
rajesh sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-074-002/679-A
()
|
1715005074NRG24181220231022326
|
18/12/2023
|
Puja agariya
|
1715005074WL085089
|
Puja agariya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Pujaagariya
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-074-002/692-A
()
|
1715005074NRG24181220231022328
|
18/12/2023
|
shivakant panika
|
1715005074WL085089
|
shivakant panika
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
shivakantpanika
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-074-002/721-D
()
|
1715005074NRG24181220231022333
|
18/12/2023
|
sonavati sahu
|
1715005074WL085089
|
sonavati sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
sonavatisahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-074-002/721-D
()
|
1715005074NRG24181220231022334
|
18/12/2023
|
sonavati sahu
|
1715005074WL085089
|
sonavati sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
sonavatisahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-074-002/741-C
()
|
1715005074NRG24181220231022335
|
18/12/2023
|
ushadevi sahu
|
1715005074WL085089
|
ushadevi sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517365
|
|
ushadevisahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-074-002/780-D
()
|
1715005074NRG24181220231022337
|
18/12/2023
|
shyamkali agariya
|
1715005074WL085089
|
shyamkali agariya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
shyamkaliagariya
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-074-002/874-A
()
|
1715005074NRG24181220231022344
|
18/12/2023
|
Ramesh kumar jayswal
|
1715005074WL085089
|
Ramesh kumar jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Rameshkumarjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
DEOSAR
|
MP-15-005-074-002/874-A
()
|
1715005074NRG24181220231022345
|
18/12/2023
|
savita jayswal
|
1715005074WL085089
|
savita jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
savitajayswal
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-074-002/876-A
()
|
1715005074NRG24181220231022346
|
18/12/2023
|
Sanjay kumar yadav
|
1715005074WL085089
|
Sanjay kumar yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
Sanjaykumaryadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-074-002/896-D
()
|
1715005074NRG24181220231022347
|
18/12/2023
|
Maya
|
1715005074WL085089
|
Maya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOSAR
|
MP-15-005-074-002/897-D
()
|
1715005074NRG24181220231022348
|
18/12/2023
|
deepu sahu
|
1715005074WL085089
|
deepu sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
deepusahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-076-001/228-A
()
|
1715005076NRG24181220231022535
|
18/12/2023
|
chanrbati
|
1715005076WL085102
|
chanrbati
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/03/2024
|
|
645517365
|
|
chanrbati
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-076-001/228-B
()
|
1715005076NRG24181220231022536
|
18/12/2023
|
lakhanlal
|
1715005076WL085102
|
lakhanlal
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/03/2024
|
|
645517365
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-076-001/228-C
()
|
1715005076NRG24181220231022537
|
18/12/2023
|
basanti
|
1715005076WL085102
|
basanti
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/03/2024
|
|
645517365
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-076-001/234-B
()
|
1715005076NRG24181220231022538
|
18/12/2023
|
sivam
|
1715005076WL085102
|
sivam
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517365
|
|
sivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEOSAR
|
MP-15-005-076-001/236-D
()
|
1715005076NRG24181220231022539
|
18/12/2023
|
munnee saket
|
1715005076WL085102
|
munnee saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
munneesaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-076-001/236-D
()
|
1715005076NRG24181220231022541
|
18/12/2023
|
munnee saket
|
1715005076WL085102
|
munnee saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
munneesaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-076-001/236-D
()
|
1715005076NRG24181220231022542
|
18/12/2023
|
shesman saket
|
1715005076WL085102
|
shesman saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
shesmansaket
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-076-001/236-D
()
|
1715005076NRG24181220231022540
|
18/12/2023
|
shesman saket
|
1715005076WL085102
|
shesman saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
shesmansaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-076-001/251-B
()
|
1715005076NRG24181220231022544
|
18/12/2023
|
phoolwati sahu
|
1715005076WL085102
|
phoolwati sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517365
|
|
phoolwatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOSAR
|
MP-15-005-076-001/251-B
()
|
1715005076NRG24181220231022546
|
18/12/2023
|
phoolwati sahu
|
1715005076WL085102
|
phoolwati sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517365
|
|
phoolwatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOSAR
|
MP-15-005-076-001/251-B
()
|
1715005076NRG24181220231022545
|
18/12/2023
|
ramnaresh sahu
|
1715005076WL085102
|
ramnaresh sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
ramnareshsahu
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-076-001/251-B
()
|
1715005076NRG24181220231022543
|
18/12/2023
|
ramnaresh sahu
|
1715005076WL085102
|
ramnaresh sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
ramnareshsahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-076-001/259-C
()
|
1715005076NRG24181220231022547
|
18/12/2023
|
budhraj
|
1715005076WL085102
|
budhraj
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/03/2024
|
|
645517365
|
|
budhraj
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-076-001/298-A
()
|
1715005076NRG24181220231022548
|
18/12/2023
|
umesh kumar sahu
|
1715005076WL085102
|
umesh kumar sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517365
|
|
umeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOSAR
|
MP-15-005-076-001/298-A
()
|
1715005076NRG24181220231022550
|
18/12/2023
|
umesh kumar sahu
|
1715005076WL085102
|
umesh kumar sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517365
|
|
umeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEOSAR
|
MP-15-005-076-001/311
()
|
1715005076NRG24181220231022552
|
18/12/2023
|
badri singh
|
1715005076WL085102
|
badri singh
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/03/2024
|
|
645517365
|
|
badrisingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-076-001/362
()
|
1715005076NRG24181220231022553
|
18/12/2023
|
visesar
|
1715005076WL085102
|
visesar
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/03/2024
|
|
645517365
|
|
visesar
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-076-001/382
()
|
1715005076NRG24181220231022555
|
18/12/2023
|
ramrati
|
1715005076WL085102
|
ramrati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-076-001/382
()
|
1715005076NRG24181220231022557
|
18/12/2023
|
ramrati
|
1715005076WL085102
|
ramrati
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-076-001/382
()
|
1715005076NRG24181220231022556
|
18/12/2023
|
rangdev
|
1715005076WL085102
|
rangdev
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-076-001/382
()
|
1715005076NRG24181220231022554
|
18/12/2023
|
rangdev
|
1715005076WL085102
|
rangdev
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-076-001/382-B
()
|
1715005076NRG24181220231022558
|
18/12/2023
|
dinendra kumar sahu
|
1715005076WL085102
|
dinendra kumar sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
dinendrakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-076-001/382-B
()
|
1715005076NRG24181220231022559
|
18/12/2023
|
dinendra kumar sahu
|
1715005076WL085102
|
dinendra kumar sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
dinendrakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-076-001/546
()
|
1715005076NRG24181220231022560
|
18/12/2023
|
shivakant yadav
|
1715005076WL085102
|
shivakant yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517365
|
|
shivakantyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-076-001/608
()
|
1715005076NRG24181220231022563
|
18/12/2023
|
Anchal Yadav
|
1715005076WL085102
|
Anchal Yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517365
|
|
AnchalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-076-001/608
()
|
1715005076NRG24181220231022565
|
18/12/2023
|
Anchal Yadav
|
1715005076WL085102
|
Anchal Yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517365
|
|
AnchalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOSAR
|
MP-15-005-076-001/608
()
|
1715005076NRG24181220231022564
|
18/12/2023
|
Shiv shankar Yadav
|
1715005076WL085102
|
Shiv shankar Yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
ShivshankarYadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-076-001/608
()
|
1715005076NRG24181220231022562
|
18/12/2023
|
Shiv shankar Yadav
|
1715005076WL085102
|
Shiv shankar Yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645517365
|
|
ShivshankarYadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-076-001/79-A
()
|
1715005076NRG24181220231022566
|
18/12/2023
|
shanti
|
1715005076WL085102
|
shanti
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517365
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-50-005-074-002/137-B
()
|
1715005074NRG24181220231022351
|
18/12/2023
|
brijlal yadav
|
1715005074WL085089
|
brijlal yadav
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517365
|
|
brijlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOSAR
|
MP-50-005-074-002/714-B
()
|
1715005074NRG24181220231022353
|
18/12/2023
|
ramkali baiga
|
1715005074WL085089
|
ramkali baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
ramkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
DEOSAR
|
MP-50-005-074-002/714-B
()
|
1715005074NRG24181220231022352
|
18/12/2023
|
Ramkaran baiga
|
1715005074WL085089
|
Ramkaran baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Ramkaranbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
93
|
DEOSAR
|
MP-15-005-074-001/241-B
()
|
1715005074NRG24181220231022269
|
18/12/2023
|
vidyavati panika
|
1715005074WL085089
|
vidyavati panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
vidyavatipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-074-002/479-D
()
|
1715005074NRG24181220231022306
|
18/12/2023
|
deonath yadav
|
1715005074WL085089
|
deonath yadav
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517365
|
|
deonathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-074-001/149-D
()
|
1715005074NRG24181220231022265
|
18/12/2023
|
Sunil kumar jayswal
|
1715005074WL085089
|
Sunil kumar jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Sunilkumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOSAR
|
MP-15-005-074-001/167-B
()
|
1715005074NRG24181220231022266
|
18/12/2023
|
phul vai yadev
|
1715005074WL085089
|
phul vai yadev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517365
|
|
phulvaiyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEOSAR
|
MP-15-005-074-001/64-D
()
|
1715005074NRG24181220231022271
|
18/12/2023
|
rajkaram sahu
|
1715005074WL085089
|
rajkaram sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
DEOSAR
|
MP-15-005-074-002/337-C
()
|
1715005074NRG24181220231022288
|
18/12/2023
|
Randavan singh
|
1715005074WL085089
|
Randavan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Randavansingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-074-002/359-C
()
|
1715005074NRG24181220231022290
|
18/12/2023
|
Sirvati sahu
|
1715005074WL085089
|
Sirvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Sirvatisahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-074-002/447-C
()
|
1715005074NRG24181220231022296
|
18/12/2023
|
Surendra
|
1715005074WL085089
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
DEOSAR
|
MP-15-005-074-002/454-C
()
|
1715005074NRG24181220231022297
|
18/12/2023
|
savita singh
|
1715005074WL085089
|
savita singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517365
|
|
savitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOSAR
|
MP-15-005-074-002/642-B
()
|
1715005074NRG24181220231022324
|
18/12/2023
|
Komal yadav
|
1715005074WL085089
|
Komal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Komalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
DEOSAR
|
MP-15-005-074-002/642-B
()
|
1715005074NRG24181220231022325
|
18/12/2023
|
rupvati yadav
|
1715005074WL085089
|
rupvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
rupvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
DEOSAR
|
MP-15-005-074-002/690-B
()
|
1715005074NRG24181220231022327
|
18/12/2023
|
Rampyare Baiga
|
1715005074WL085089
|
Rampyare Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
RampyareBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-074-002/787-A
()
|
1715005074NRG24181220231022338
|
18/12/2023
|
Amit Kumar
|
1715005074WL085089
|
Amit Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
DEOSAR
|
MP-15-005-074-002/807-C
()
|
1715005074NRG24181220231022340
|
18/12/2023
|
Nisha sahu
|
1715005074WL085089
|
Nisha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Nishasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEOSAR
|
MP-15-005-074-002/904-D
()
|
1715005074NRG24181220231022349
|
18/12/2023
|
Sawai lal baiga
|
1715005074WL085089
|
Sawai lal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Sawailalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEOSAR
|
MP-15-005-074-002/91-B
()
|
1715005074NRG24181220231022350
|
18/12/2023
|
ramprakash
|
1715005074WL085089
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-074-002/308-D
()
|
1715005074NRG24181220231022285
|
18/12/2023
|
Ravi Kumar
|
1715005074WL085089
|
Ravi Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
DEOSAR
|
MP-15-005-074-002/473-A
()
|
1715005074NRG24181220231022300
|
18/12/2023
|
Hubblal yadav
|
1715005074WL085089
|
Hubblal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
DEOSAR
|
MP-15-005-074-002/53-D
()
|
1715005074NRG24181220231022310
|
18/12/2023
|
pradeep kumar sahu
|
1715005074WL085089
|
pradeep kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
pradeepkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-074-002/86-B
()
|
1715005074NRG24181220231022342
|
18/12/2023
|
Madhav agariya
|
1715005074WL085089
|
Madhav agariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
Madhavagariya
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-50-005-074-002/814-B
()
|
1715005074NRG24181220231022355
|
18/12/2023
|
kusumkali singh
|
1715005074WL085089
|
kusumkali singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
645517365
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
114
|
DEOSAR
|
MP-15-005-074-002/457-D
()
|
1715005074NRG24181220231022299
|
18/12/2023
|
MAAN SINGH
|
1715005074WL085089
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEOSAR
|
MP-15-005-074-002/476-C
()
|
1715005074NRG24181220231022303
|
18/12/2023
|
Suneel Kumar sahu
|
1715005074WL085089
|
Suneel Kumar sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
SuneelKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEOSAR
|
MP-15-005-074-002/476-C
()
|
1715005074NRG24181220231022304
|
18/12/2023
|
Suneel Kumar sahu
|
1715005074WL085089
|
Suneel Kumar sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517365
|
|
SuneelKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-074-002/696-C
()
|
1715005074NRG24181220231022329
|
18/12/2023
|
parvati sahu
|
1715005074WL085089
|
parvati sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-074-002/873-A
()
|
1715005074NRG24181220231022343
|
18/12/2023
|
Anuradha sahu
|
1715005074WL085089
|
Anuradha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Anuradhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-50-005-074-002/725-D
()
|
1715005074NRG24181220231022354
|
18/12/2023
|
santosh kumar yadav
|
1715005074WL085089
|
santosh kumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-074-002/215-A
()
|
1715005074NRG24181220231022279
|
18/12/2023
|
Ramkumar sahu
|
1715005074WL085089
|
Ramkumar sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517365
|
|
Ramkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-074-002/501-D
()
|
1715005074NRG24181220231022308
|
18/12/2023
|
Ramnaresh Sahu
|
1715005074WL085089
|
Ramnaresh Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
DEOSAR
|
MP-15-005-074-002/501-D
()
|
1715005074NRG24181220231022309
|
18/12/2023
|
Shyamakali Sahu
|
1715005074WL085089
|
Shyamakali Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|