|
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-15-005-034-001/195-A
()
|
1715005034NRG24040320241286983
|
04/03/2024
|
Lalbahadur pal
|
1715005034WL103341
|
Lalbahadur pal
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Lalbahadurpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-080-001/255
()
|
1715005080NRG24040320241287886
|
04/03/2024
|
lal ji yadav
|
1715005080WL103383
|
lal ji yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
laljiyadav
|
KARNATAKA BANK LTD(607270)
|
|
3
|
DEOSAR
|
MP-15-005-080-001/255
()
|
1715005080NRG24040320241287887
|
04/03/2024
|
sundar kali yadav
|
1715005080WL103383
|
sundar kali yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
sundarkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-080-001/256
()
|
1715005080NRG24040320241287888
|
04/03/2024
|
rajkumar yadav
|
1715005080WL103383
|
rajkumar yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
rajkumaryadav
|
KARNATAKA BANK LTD(607270)
|
|
5
|
DEOSAR
|
MP-15-005-080-001/256
()
|
1715005080NRG24040320241287889
|
04/03/2024
|
saraswati yadav
|
1715005080WL103383
|
saraswati yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
saraswatiyadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-080-002/101-A
()
|
1715005080NRG24040320241287890
|
04/03/2024
|
jamuna
|
1715005080WL103383
|
jamuna
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
475859707
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-080-002/112
()
|
1715005080NRG24040320241287891
|
04/03/2024
|
bootan
|
1715005080WL103383
|
bootan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
bootan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOSAR
|
MP-15-005-080-002/123
()
|
1715005080NRG24040320241287892
|
04/03/2024
|
devraj
|
1715005080WL103383
|
devraj
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
devraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEOSAR
|
MP-15-005-080-002/123
()
|
1715005080NRG24040320241287893
|
04/03/2024
|
rajvati
|
1715005080WL103383
|
rajvati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOSAR
|
MP-15-005-080-002/152
()
|
1715005080NRG24040320241287894
|
04/03/2024
|
Samaylal
|
1715005080WL103383
|
Samaylal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-080-002/17-C
()
|
1715005080NRG24040320241287895
|
04/03/2024
|
sushma panika
|
1715005080WL103383
|
sushma panika
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
sushmapanika
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOSAR
|
MP-15-005-080-002/175-A
()
|
1715005080NRG24040320241287896
|
04/03/2024
|
rampal singh
|
1715005080WL103383
|
rampal singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
rampalsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-080-002/175-A
()
|
1715005080NRG24040320241287897
|
04/03/2024
|
ramvati singh
|
1715005080WL103383
|
ramvati singh
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
475859707
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-080-002/186
()
|
1715005080NRG24040320241287898
|
04/03/2024
|
gopi
|
1715005080WL103383
|
gopi
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-080-002/190
()
|
1715005080NRG24040320241287899
|
04/03/2024
|
keshav
|
1715005080WL103383
|
keshav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-080-002/198-A
()
|
1715005080NRG24040320241287900
|
04/03/2024
|
krishan kumar
|
1715005080WL103383
|
krishan kumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
krishankumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-080-002/206
()
|
1715005080NRG24040320241287901
|
04/03/2024
|
janaklal
|
1715005080WL103383
|
janaklal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-080-002/212
()
|
1715005080NRG24040320241287902
|
04/03/2024
|
pawan kumar
|
1715005080WL103383
|
pawan kumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
pawankumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-080-002/49
()
|
1715005080NRG24040320241287903
|
04/03/2024
|
kalicharan
|
1715005080WL103383
|
kalicharan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
kalicharan
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-080-002/64
()
|
1715005080NRG24040320241287904
|
04/03/2024
|
mithai lal
|
1715005080WL103383
|
mithai lal
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
475859707
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-080-002/69
()
|
1715005080NRG24040320241287905
|
04/03/2024
|
ramprasad
|
1715005080WL103383
|
ramprasad
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-080-002/7
()
|
1715005080NRG24040320241287906
|
04/03/2024
|
shyama
|
1715005080WL103383
|
shyama
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-080-002/90
()
|
1715005080NRG24040320241287907
|
04/03/2024
|
dinesh kumar
|
1715005080WL103383
|
dinesh kumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-080-002/97
()
|
1715005080NRG24040320241287908
|
04/03/2024
|
ram
|
1715005080WL103383
|
ram
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475859707
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
DEOSAR
|
MP-15-005-034-001/195-A
()
|
1715005034NRG24040320241286986
|
04/03/2024
|
Kiran kumari
|
1715005034WL103343
|
Kiran kumari
|
00468
|
UBIN0550116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475859707
|
|
Kirankumari
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-034-001/195-A
()
|
1715005034NRG24040320241286984
|
04/03/2024
|
Kiran kumari
|
1715005034WL103341
|
Kiran kumari
|
00468
|
UBIN0550116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Kirankumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-048-002/124
()
|
1715005048NRG24040320241287030
|
04/03/2024
|
VIJAY PRATAP SINGH
|
1715005048WL103348
|
VIJAY PRATAP SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
VIJAYPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-048-002/141
()
|
1715005048NRG24040320241287031
|
04/03/2024
|
visambhar
|
1715005048WL103348
|
visambhar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
visambhar
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-048-002/154
()
|
1715005048NRG24040320241287033
|
04/03/2024
|
chatu
|
1715005048WL103348
|
chatu
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475859707
|
|
chatu
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-048-002/167
()
|
1715005048NRG24040320241287034
|
04/03/2024
|
jokhan
|
1715005048WL103348
|
jokhan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475859707
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-048-002/174-A
()
|
1715005048NRG24040320241287035
|
04/03/2024
|
Ramdheer singh
|
1715005048WL103348
|
Ramdheer singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475859707
|
|
Ramdheersingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-048-002/19
()
|
1715005048NRG24040320241287036
|
04/03/2024
|
Lolar Singh
|
1715005048WL103348
|
Lolar Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
LolarSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-048-002/203
()
|
1715005048NRG24040320241287037
|
04/03/2024
|
RAMLALLU SINGH
|
1715005048WL103348
|
RAMLALLU SINGH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475859707
|
|
RAMLALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-048-002/204-C
()
|
1715005048NRG24040320241287038
|
04/03/2024
|
RAJBAHADUR YADAV
|
1715005048WL103348
|
RAJBAHADUR YADAV
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475859707
|
|
RAJBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-048-002/214-B
()
|
1715005048NRG24040320241287039
|
04/03/2024
|
SONMATI YADAV
|
1715005048WL103348
|
SONMATI YADAV
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
SONMATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-048-002/221
()
|
1715005048NRG24040320241287040
|
04/03/2024
|
lakhan
|
1715005048WL103348
|
lakhan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475859707
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-048-002/225
()
|
1715005048NRG24040320241287041
|
04/03/2024
|
harilal
|
1715005048WL103348
|
harilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-048-002/226-A
()
|
1715005048NRG24040320241287042
|
04/03/2024
|
jaypal
|
1715005048WL103348
|
jaypal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475859707
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-048-002/243
()
|
1715005048NRG24040320241287043
|
04/03/2024
|
Chhotelal Singh
|
1715005048WL103348
|
Chhotelal Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475859707
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-048-002/324
()
|
1715005048NRG24040320241287044
|
04/03/2024
|
RAJ BALI SINGH
|
1715005048WL103348
|
RAJ BALI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
RAJBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-048-002/329
()
|
1715005048NRG24040320241287046
|
04/03/2024
|
JAGNNATH SINGH
|
1715005048WL103348
|
JAGNNATH SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
JAGNNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-048-002/329
()
|
1715005048NRG24040320241287047
|
04/03/2024
|
RAJKALI SINGH
|
1715005048WL103348
|
RAJKALI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-048-002/330
()
|
1715005048NRG24040320241287048
|
04/03/2024
|
AMARJEET SINGH
|
1715005048WL103348
|
AMARJEET SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
AMARJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEOSAR
|
MP-15-005-048-002/330
()
|
1715005048NRG24040320241287049
|
04/03/2024
|
GYANVATI SINGH
|
1715005048WL103348
|
GYANVATI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
GYANVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-048-002/343
()
|
1715005048NRG24040320241287050
|
04/03/2024
|
Brijnandan Singh
|
1715005048WL103348
|
Brijnandan Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
BrijnandanSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-048-002/379
()
|
1715005048NRG24040320241287052
|
04/03/2024
|
BASANTI SINGH
|
1715005048WL103348
|
BASANTI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
BASANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEOSAR
|
MP-15-005-048-002/382
()
|
1715005048NRG24040320241287055
|
04/03/2024
|
SUSHILA SINGH
|
1715005048WL103348
|
SUSHILA SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-048-002/44
()
|
1715005048NRG24040320241287056
|
04/03/2024
|
Ahibaran Singh
|
1715005048WL103348
|
Ahibaran Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
AhibaranSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-048-002/45
()
|
1715005048NRG24040320241287057
|
04/03/2024
|
PREMVATI SINGH
|
1715005048WL103348
|
PREMVATI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-048-002/58
()
|
1715005048NRG24040320241287059
|
04/03/2024
|
LEELAWATI SINGH
|
1715005048WL103348
|
LEELAWATI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
LEELAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-048-002/58
()
|
1715005048NRG24040320241287058
|
04/03/2024
|
ramlallu
|
1715005048WL103348
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-066-001/224
()
|
1715005066NRG24040320241287501
|
04/03/2024
|
Kailash
|
1715005066WL103368
|
Kailash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-066-001/272
()
|
1715005066NRG24040320241287502
|
04/03/2024
|
Uday bhan
|
1715005066WL103368
|
Uday bhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-066-001/304
()
|
1715005066NRG24040320241287504
|
04/03/2024
|
budharaj
|
1715005066WL103368
|
budharaj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
budharaj
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-066-001/304
()
|
1715005066NRG24040320241287505
|
04/03/2024
|
Rambai
|
1715005066WL103368
|
Rambai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-066-001/304
()
|
1715005066NRG24040320241287506
|
04/03/2024
|
tejbahadur
|
1715005066WL103368
|
tejbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-066-001/327
()
|
1715005066NRG24040320241287508
|
04/03/2024
|
ANJORIYA
|
1715005066WL103368
|
ANJORIYA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
ANJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEOSAR
|
MP-15-005-066-001/327
()
|
1715005066NRG24040320241287507
|
04/03/2024
|
Brijlal singh
|
1715005066WL103368
|
Brijlal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Brijlalsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-066-001/327-A
()
|
1715005066NRG24040320241287509
|
04/03/2024
|
Tejbhan
|
1715005066WL103368
|
Tejbhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-066-001/37-C
()
|
1715005066NRG24040320241287513
|
04/03/2024
|
Mahesh
|
1715005066WL103368
|
Mahesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEOSAR
|
MP-15-005-066-001/37-C
()
|
1715005066NRG24040320241287512
|
04/03/2024
|
poonam
|
1715005066WL103368
|
poonam
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-066-001/387
()
|
1715005066NRG24040320241287515
|
04/03/2024
|
karan
|
1715005066WL103368
|
karan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOSAR
|
MP-15-005-066-001/387
()
|
1715005066NRG24040320241287514
|
04/03/2024
|
KARAN
|
1715005066WL103368
|
KARAN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
KARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-034-001/647
()
|
1715005034NRG24040320241286988
|
04/03/2024
|
Hiramati pal
|
1715005034WL103345
|
Hiramati pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475859707
|
|
Hiramatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEOSAR
|
MP-15-005-034-001/731
()
|
1715005034NRG24040320241286987
|
04/03/2024
|
Pooran
|
1715005034WL103344
|
Pooran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475859707
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEOSAR
|
MP-15-005-034-001/98
()
|
1715005034NRG24040320241286985
|
04/03/2024
|
JAGDISH SAKET
|
1715005034WL103342
|
JAGDISH SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475859707
|
|
JAGDISHSAKET
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-048-002/324
()
|
1715005048NRG24040320241287045
|
04/03/2024
|
SONKALI SINGH
|
1715005048WL103348
|
SONKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
SONKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEOSAR
|
MP-15-005-066-001/358-B
()
|
1715005066NRG24040320241287511
|
04/03/2024
|
buti singh
|
1715005066WL103368
|
buti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
butisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-048-002/380
()
|
1715005048NRG24040320241287053
|
04/03/2024
|
NIRAJ KUMAR SAHU
|
1715005048WL103348
|
NIRAJ KUMAR SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
NIRAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-048-002/141
()
|
1715005048NRG24040320241287032
|
04/03/2024
|
SHYAMVATI
|
1715005048WL103348
|
SHYAMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOSAR
|
MP-15-005-048-002/379
()
|
1715005048NRG24040320241287051
|
04/03/2024
|
SURAJ KUMAR SAHU
|
1715005048WL103348
|
SURAJ KUMAR SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
SURAJKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOSAR
|
MP-15-005-048-002/380
()
|
1715005048NRG24040320241287054
|
04/03/2024
|
SEEMA SAHU
|
1715005048WL103348
|
SEEMA SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
SEEMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-066-001/220-A
()
|
1715005066NRG24040320241287499
|
04/03/2024
|
durgavati singh
|
1715005066WL103368
|
durgavati singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
durgavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEOSAR
|
MP-15-005-066-001/220-B
()
|
1715005066NRG24040320241287500
|
04/03/2024
|
keshkali
|
1715005066WL103368
|
keshkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOSAR
|
MP-15-005-066-001/272
()
|
1715005066NRG24040320241287503
|
04/03/2024
|
belasiya
|
1715005066WL103368
|
belasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
belasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEOSAR
|
MP-15-005-066-001/327-A
()
|
1715005066NRG24040320241287510
|
04/03/2024
|
pushpa singh
|
1715005066WL103368
|
pushpa singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
pushpasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOSAR
|
MP-15-005-066-001/574-C
()
|
1715005066NRG24040320241287516
|
04/03/2024
|
subaransingh
|
1715005066WL103368
|
subaransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475859707
|
|
subaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|