|
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-15-005-001-003/100-D
()
|
1715005001NRG24050220241199186
|
05/02/2024
|
SURESH
|
1715005001WL097109
|
SURESH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-052-001/417-A
()
|
1715005052NRG24050220241201028
|
05/02/2024
|
dalpratap
|
1715005052WL097229
|
dalpratap
|
00089
|
CBIN0284405
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-033-002/297
()
|
1715005033NRG24040220241198631
|
05/02/2024
|
patiraj singh
|
1715005033WL097070
|
patiraj singh
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
patirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG24040220241198638
|
05/02/2024
|
naval singh
|
1715005033WL097070
|
naval singh
|
00089
|
CBIN0284944
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEOSAR
|
MP-15-005-033-002/412-A
()
|
1715005033NRG24040220241198639
|
05/02/2024
|
panmati
|
1715005033WL097070
|
panmati
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
panmati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-043-001/111
()
|
1715005043NRG24050220241199968
|
05/02/2024
|
PARAVATI BIYAR
|
1715005043WL097159
|
PARAVATI BIYAR
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
PARAVATIBIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-043-001/133-D
()
|
1715005043NRG24050220241201429
|
05/02/2024
|
Sita Pratap
|
1715005043WL097249
|
Sita Pratap
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SitaPratap
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-043-001/133-D
()
|
1715005043NRG24050220241201430
|
05/02/2024
|
Sonkali Singh
|
1715005043WL097249
|
Sonkali Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SonkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-043-001/165-A
()
|
1715005043NRG24050220241201435
|
05/02/2024
|
BANDANA DEVI BAIS
|
1715005043WL097249
|
BANDANA DEVI BAIS
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
BANDANADEVIBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-043-001/54-A
()
|
1715005043NRG24050220241201443
|
05/02/2024
|
Kiran Prajapati
|
1715005043WL097249
|
Kiran Prajapati
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
KiranPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-052-001/406-C
()
|
1715005052NRG24050220241201027
|
05/02/2024
|
tejman
|
1715005052WL097229
|
tejman
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
tejman
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-052-001/417-D
()
|
1715005052NRG24050220241201030
|
05/02/2024
|
sudama
|
1715005052WL097229
|
sudama
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-052-001/529
()
|
1715005052NRG24050220241201031
|
05/02/2024
|
awadhesh
|
1715005052WL097229
|
awadhesh
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
awadhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-052-001/566-B
()
|
1715005052NRG24050220241201033
|
05/02/2024
|
lalita
|
1715005052WL097229
|
lalita
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-043-001/111-D
()
|
1715005043NRG24050220241199969
|
05/02/2024
|
PRADWEEP CHANDRA BIYAR
|
1715005043WL097159
|
PRADWEEP CHANDRA BIYAR
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
PRADWEEPCHANDRABIYAR
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-043-001/133-A
()
|
1715005043NRG24050220241201427
|
05/02/2024
|
CHANADRAVALI SINGH
|
1715005043WL097249
|
CHANADRAVALI SINGH
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
CHANADRAVALISINGH
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-043-001/148
()
|
1715005043NRG24050220241201432
|
05/02/2024
|
ramashary bais
|
1715005043WL097249
|
ramashary bais
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
ramasharybais
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-043-001/199-B
()
|
1715005043NRG24050220241199974
|
05/02/2024
|
Binod kumar bais
|
1715005043WL097159
|
Binod kumar bais
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
Binodkumarbais
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-043-001/217-A
()
|
1715005043NRG24050220241201441
|
05/02/2024
|
Shashi Gupta
|
1715005043WL097249
|
Shashi Gupta
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
ShashiGupta
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-043-001/217-A
()
|
1715005043NRG24050220241201440
|
05/02/2024
|
Shuvani Agrahari
|
1715005043WL097249
|
Shuvani Agrahari
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ShuvaniAgrahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DEOSAR
|
MP-15-005-043-001/94-A
()
|
1715005043NRG24050220241201445
|
05/02/2024
|
Aalok singh
|
1715005043WL097249
|
Aalok singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Aaloksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-001-001/2237-A
()
|
1715005001NRG24050220241199178
|
05/02/2024
|
Kavita
|
1715005001WL097109
|
Kavita
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
Kavita
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-028-001/167
()
|
1715005028NRG24050220241200722
|
05/02/2024
|
shyamkali
|
1715005028WL097202
|
shyamkali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-028-001/189-B
()
|
1715005028NRG24050220241200723
|
05/02/2024
|
shunita
|
1715005028WL097202
|
shunita
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
shunita
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-028-001/30
()
|
1715005028NRG24050220241200726
|
05/02/2024
|
lalli
|
1715005028WL097202
|
lalli
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
lalli
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24050220241200727
|
05/02/2024
|
brijendra kumar
|
1715005028WL097202
|
brijendra kumar
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
brijendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEOSAR
|
MP-15-005-028-001/364
()
|
1715005028NRG24050220241200730
|
05/02/2024
|
prasotam
|
1715005028WL097202
|
prasotam
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
prasotam
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-028-001/367
()
|
1715005028NRG24050220241200731
|
05/02/2024
|
ramkaliya
|
1715005028WL097202
|
ramkaliya
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
ramkaliya
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-028-001/55
()
|
1715005028NRG24050220241200732
|
05/02/2024
|
ramkali
|
1715005028WL097202
|
ramkali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
ramkali
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-028-002/230
()
|
1715005028NRG24050220241200738
|
05/02/2024
|
pradeep
|
1715005028WL097203
|
pradeep
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-028-002/230-A
()
|
1715005028NRG24050220241200739
|
05/02/2024
|
pooja
|
1715005028WL097203
|
pooja
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
pooja
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG24050220241200735
|
05/02/2024
|
rajkumari
|
1715005028WL097202
|
rajkumari
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG24050220241200734
|
05/02/2024
|
Thakur prasad
|
1715005028WL097202
|
Thakur prasad
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
Thakurprasad
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-091-001/1017-B
()
|
1715005091NRG24050220241199612
|
05/02/2024
|
Annu Devi
|
1715005091WL097145
|
Annu Devi
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004612772
|
|
AnnuDevi
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-091-001/835
()
|
1715005091NRG24050220241199610
|
05/02/2024
|
lalita
|
1715005091WL097143
|
lalita
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612772
|
|
lalita
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-091-002/9-A
()
|
1715005091NRG24050220241199611
|
05/02/2024
|
Subhauaa
|
1715005091WL097144
|
Subhauaa
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004612772
|
|
Subhauaa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-001-001/2237-A
()
|
1715005001NRG24050220241199177
|
05/02/2024
|
Mahesh
|
1715005001WL097109
|
Mahesh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DEOSAR
|
MP-15-005-078-001/581
()
|
1715005078NRG24050220241199338
|
05/02/2024
|
ramvilash kushwaha
|
1715005078WL097119
|
ramvilash kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramvilashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
DEOSAR
|
MP-15-005-001-001/508-A
()
|
1715005001NRG24050220241199181
|
05/02/2024
|
rampratap
|
1715005001WL097109
|
rampratap
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-001-003/100-C
()
|
1715005001NRG24050220241199184
|
05/02/2024
|
hinchlal
|
1715005001WL097109
|
hinchlal
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
hinchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEOSAR
|
MP-15-005-001-003/100-C
()
|
1715005001NRG24050220241199185
|
05/02/2024
|
rampiyari
|
1715005001WL097109
|
rampiyari
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-001-003/21-C
()
|
1715005001NRG24050220241199188
|
05/02/2024
|
chhote
|
1715005001WL097109
|
chhote
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-001-003/21-C
()
|
1715005001NRG24050220241199189
|
05/02/2024
|
gelasiya
|
1715005001WL097109
|
gelasiya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
gelasiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-001-003/230-B
()
|
1715005001NRG24050220241199190
|
05/02/2024
|
kripashankar
|
1715005001WL097109
|
kripashankar
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-001-003/75-B
()
|
1715005001NRG24050220241199201
|
05/02/2024
|
rajkaran
|
1715005001WL097109
|
rajkaran
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-001-003/77-A
()
|
1715005001NRG24050220241199202
|
05/02/2024
|
khelawan singh
|
1715005001WL097109
|
khelawan singh
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
khelawansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-001-003/92-C
()
|
1715005001NRG24050220241199206
|
05/02/2024
|
kemalbhan
|
1715005001WL097109
|
kemalbhan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
kemalbhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-001-003/93
()
|
1715005001NRG24050220241199207
|
05/02/2024
|
rajesh
|
1715005001WL097109
|
rajesh
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEOSAR
|
MP-15-005-007-002/2
()
|
1715005007NRG24040220241198825
|
05/02/2024
|
ramratan
|
1715005007WL097080
|
ramratan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-016-002/475-C
()
|
1715005016NRG24050220241199366
|
05/02/2024
|
amimunnisha
|
1715005016WL097124
|
amimunnisha
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
amimunnisha
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-016-002/475-C
()
|
1715005016NRG24050220241199365
|
05/02/2024
|
mo rijwan
|
1715005016WL097124
|
mo rijwan
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
morijwan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-016-002/480-B
()
|
1715005016NRG24050220241199347
|
05/02/2024
|
rasedan
|
1715005016WL097122
|
rasedan
|
00415
|
SBIN0007770
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004612772
|
|
rasedan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-001-001/40-A
()
|
1715005001NRG24050220241199179
|
05/02/2024
|
lalman
|
1715005001WL097109
|
lalman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-001-002/552
()
|
1715005001NRG24050220241199182
|
05/02/2024
|
anamika
|
1715005001WL097109
|
anamika
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-001-002/782-C
()
|
1715005001NRG24050220241199183
|
05/02/2024
|
ratiya
|
1715005001WL097109
|
ratiya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-001-003/12
()
|
1715005001NRG24050220241199187
|
05/02/2024
|
bansbahadur
|
1715005001WL097109
|
bansbahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
bansbahadur
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-001-003/371-A
()
|
1715005001NRG24050220241199191
|
05/02/2024
|
gya prasad
|
1715005001WL097109
|
gya prasad
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
gyaprasad
|
CANARA BANK(508532)
|
|
58
|
DEOSAR
|
MP-15-005-001-003/38-A
()
|
1715005001NRG24050220241199192
|
05/02/2024
|
ramjiyawan
|
1715005001WL097109
|
ramjiyawan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramjiyawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEOSAR
|
MP-15-005-001-003/4
()
|
1715005001NRG24050220241199193
|
05/02/2024
|
chhotelalan
|
1715005001WL097109
|
chhotelalan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chhotelalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEOSAR
|
MP-15-005-001-003/4
()
|
1715005001NRG24050220241199194
|
05/02/2024
|
Terasiya
|
1715005001WL097109
|
Terasiya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-001-003/40
()
|
1715005001NRG24050220241199196
|
05/02/2024
|
belshi
|
1715005001WL097109
|
belshi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
belshi
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-001-003/40
()
|
1715005001NRG24050220241199195
|
05/02/2024
|
satyadev
|
1715005001WL097109
|
satyadev
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEOSAR
|
MP-15-005-001-003/685-C
()
|
1715005001NRG24050220241199198
|
05/02/2024
|
pankali
|
1715005001WL097109
|
pankali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-001-003/685-C
()
|
1715005001NRG24050220241199197
|
05/02/2024
|
shankar
|
1715005001WL097109
|
shankar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-001-003/73
()
|
1715005001NRG24050220241199199
|
05/02/2024
|
lale
|
1715005001WL097109
|
lale
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEOSAR
|
MP-15-005-001-003/73
()
|
1715005001NRG24050220241199200
|
05/02/2024
|
phulauya
|
1715005001WL097109
|
phulauya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
phulauya
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-001-003/77-A
()
|
1715005001NRG24050220241199203
|
05/02/2024
|
ramvati
|
1715005001WL097109
|
ramvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramvati
|
CANARA BANK(508532)
|
|
68
|
DEOSAR
|
MP-15-005-001-003/85
()
|
1715005001NRG24050220241199204
|
05/02/2024
|
kumare
|
1715005001WL097109
|
kumare
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
kumare
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-001-003/85
()
|
1715005001NRG24050220241199205
|
05/02/2024
|
kusumkali
|
1715005001WL097109
|
kusumkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-001-003/97
()
|
1715005001NRG24050220241199208
|
05/02/2024
|
rampratap
|
1715005001WL097109
|
rampratap
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-007-001/101-B
()
|
1715005007NRG24040220241198827
|
05/02/2024
|
prembati
|
1715005007WL097081
|
prembati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-007-001/104-D
()
|
1715005007NRG24040220241198812
|
05/02/2024
|
dalpratap
|
1715005007WL097080
|
dalpratap
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
dalpratap
|
UCO BANK(607066)
|
|
73
|
DEOSAR
|
MP-15-005-007-001/14-A
()
|
1715005007NRG24040220241198813
|
05/02/2024
|
lalbahadur
|
1715005007WL097080
|
lalbahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-007-001/14-A
()
|
1715005007NRG24040220241198814
|
05/02/2024
|
syamkali singh
|
1715005007WL097080
|
syamkali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
syamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-007-001/146-C
()
|
1715005007NRG24040220241198815
|
05/02/2024
|
arvind
|
1715005007WL097080
|
arvind
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-007-001/146-C
()
|
1715005007NRG24040220241198816
|
05/02/2024
|
ramwati
|
1715005007WL097080
|
ramwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-007-001/151-A
()
|
1715005007NRG24040220241198817
|
05/02/2024
|
Bishnu bahadur
|
1715005007WL097080
|
Bishnu bahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Bishnubahadur
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-007-001/31
()
|
1715005007NRG24040220241198819
|
05/02/2024
|
dadani
|
1715005007WL097080
|
dadani
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
dadani
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-007-001/31
()
|
1715005007NRG24040220241198818
|
05/02/2024
|
tribhuwan
|
1715005007WL097080
|
tribhuwan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
tribhuwan
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-007-001/32
()
|
1715005007NRG24040220241198828
|
05/02/2024
|
umawati
|
1715005007WL097081
|
umawati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
umawati
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-007-001/56
()
|
1715005007NRG24040220241198820
|
05/02/2024
|
ramcharan
|
1715005007WL097080
|
ramcharan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-007-002/100
()
|
1715005007NRG24040220241198829
|
05/02/2024
|
samaylal
|
1715005007WL097081
|
samaylal
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-007-002/117
()
|
1715005007NRG24040220241198830
|
05/02/2024
|
Bittan
|
1715005007WL097081
|
Bittan
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
Bittan
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-007-002/122-D
()
|
1715005007NRG24040220241198822
|
05/02/2024
|
Bhagwat Saket
|
1715005007WL097080
|
Bhagwat Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
BhagwatSaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-007-002/122-D
()
|
1715005007NRG24040220241198823
|
05/02/2024
|
Etavariya saket
|
1715005007WL097080
|
Etavariya saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Etavariyasaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-007-002/155-B
()
|
1715005007NRG24040220241198824
|
05/02/2024
|
DHOOP SINGH
|
1715005007WL097080
|
DHOOP SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-007-002/206
()
|
1715005007NRG24040220241198826
|
05/02/2024
|
chotaki
|
1715005007WL097080
|
chotaki
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chotaki
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-007-002/26
()
|
1715005007NRG24040220241198831
|
05/02/2024
|
raghav pratap
|
1715005007WL097081
|
raghav pratap
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEOSAR
|
MP-15-005-007-002/46
()
|
1715005007NRG24040220241198833
|
05/02/2024
|
Ramkali singh
|
1715005007WL097081
|
Ramkali singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
Ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-007-002/54
()
|
1715005007NRG24040220241198834
|
05/02/2024
|
Ramkaran
|
1715005007WL097081
|
Ramkaran
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEOSAR
|
MP-15-005-007-002/56
()
|
1715005007NRG24040220241198835
|
05/02/2024
|
parwati
|
1715005007WL097081
|
parwati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-012-001/641-B
()
|
1715005012NRG24050220241200221
|
05/02/2024
|
Pushpa Devi
|
1715005012WL097174
|
Pushpa Devi
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004612772
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-012-001/895-C
()
|
1715005012NRG24050220241200222
|
05/02/2024
|
Ramraj Prajapati
|
1715005012WL097174
|
Ramraj Prajapati
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
RamrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-016-002/480-A
()
|
1715005016NRG24050220241199346
|
05/02/2024
|
mohammad kudus
|
1715005016WL097122
|
mohammad kudus
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004612772
|
|
mohammadkudus
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24050220241200728
|
05/02/2024
|
prianka
|
1715005028WL097202
|
prianka
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
prianka
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-028-001/341-A
()
|
1715005028NRG24050220241200729
|
05/02/2024
|
manisha
|
1715005028WL097202
|
manisha
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
manisha
|
INDIAN BANK(607105)
|
|
97
|
DEOSAR
|
MP-15-005-033-002/204-A
()
|
1715005033NRG24040220241198629
|
05/02/2024
|
bhaiyalal singh
|
1715005033WL097070
|
bhaiyalal singh
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-043-001/209-A
()
|
1715005043NRG24050220241201439
|
05/02/2024
|
Upenad kumar guota
|
1715005043WL097249
|
Upenad kumar guota
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Upenadkumarguota
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-091-001/835
()
|
1715005091NRG24050220241199609
|
05/02/2024
|
devendr
|
1715005091WL097143
|
devendr
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
devendr
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-091-002/136-B
()
|
1715005091NRG24050220241199614
|
05/02/2024
|
anjani rajak
|
1715005091WL097147
|
anjani rajak
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612772
|
|
anjanirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
101
|
DEOSAR
|
MP-15-005-033-002/442-A
()
|
1715005033NRG24040220241198640
|
05/02/2024
|
phulmati singh
|
1715005033WL097070
|
phulmati singh
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
phulmatisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-033-003/134-C
()
|
1715005033NRG24040220241198650
|
05/02/2024
|
premsagar baiga
|
1715005033WL097070
|
premsagar baiga
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
premsagarbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-033-003/26-A
()
|
1715005033NRG24040220241198659
|
05/02/2024
|
amarendra
|
1715005033WL097070
|
amarendra
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
amarendra
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-033-003/43-A
()
|
1715005033NRG24040220241198666
|
05/02/2024
|
Urmila singh
|
1715005033WL097070
|
Urmila singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-033-003/75
()
|
1715005033NRG24040220241198675
|
05/02/2024
|
jagdev singh
|
1715005033WL097070
|
jagdev singh
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagdevsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-038-001/502-A
()
|
1715005038NRG24050220241201255
|
05/02/2024
|
nisha devi
|
1715005038WL097237
|
nisha devi
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
nishadevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-043-001/199-A
()
|
1715005043NRG24050220241199973
|
05/02/2024
|
SHIVKUMAR BAIS
|
1715005043WL097159
|
SHIVKUMAR BAIS
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SHIVKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-043-001/215-A
()
|
1715005043NRG24050220241199975
|
05/02/2024
|
SARASWATI
|
1715005043WL097159
|
SARASWATI
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-078-001/369-C
()
|
1715005078NRG24050220241199339
|
05/02/2024
|
Rahul
|
1715005078WL097120
|
Rahul
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612772
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-078-001/461
()
|
1715005078NRG24050220241199337
|
05/02/2024
|
kalavati
|
1715005078WL097119
|
kalavati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-078-001/461
()
|
1715005078NRG24050220241199336
|
05/02/2024
|
suvran
|
1715005078WL097119
|
suvran
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
suvran
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-078-001/530-B
()
|
1715005078NRG24050220241199340
|
05/02/2024
|
rajendra
|
1715005078WL097121
|
rajendra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-078-001/541-A
()
|
1715005078NRG24050220241199341
|
05/02/2024
|
Ram krishan
|
1715005078WL097121
|
Ram krishan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-078-001/563
()
|
1715005078NRG24050220241199343
|
05/02/2024
|
lelavati
|
1715005078WL097121
|
lelavati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
lelavati
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-078-001/563
()
|
1715005078NRG24050220241199342
|
05/02/2024
|
ramsajivan
|
1715005078WL097121
|
ramsajivan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
116
|
DEOSAR
|
MP-15-005-012-001/521-B
()
|
1715005012NRG24050220241200220
|
05/02/2024
|
Rahul kumar Kori
|
1715005012WL097173
|
Rahul kumar Kori
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004612772
|
|
RahulkumarKori
|
INDIAN BANK(607105)
|
|
117
|
DEOSAR
|
MP-15-005-016-002/1224-B
()
|
1715005016NRG24050220241199344
|
05/02/2024
|
raheesh
|
1715005016WL097122
|
raheesh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
raheesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-028-001/219-A
()
|
1715005028NRG24050220241200724
|
05/02/2024
|
bhayalal singh
|
1715005028WL097202
|
bhayalal singh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
bhayalalsingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-028-001/287
()
|
1715005028NRG24050220241200725
|
05/02/2024
|
Umakanth
|
1715005028WL097202
|
Umakanth
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612772
|
|
Umakanth
|
INDIAN BANK(607105)
|
|
120
|
DEOSAR
|
MP-15-005-028-001/56
()
|
1715005028NRG24050220241200733
|
05/02/2024
|
Chotelal singh
|
1715005028WL097202
|
Chotelal singh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
Chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-028-002/120
()
|
1715005028NRG24050220241200736
|
05/02/2024
|
markendat
|
1715005028WL097203
|
markendat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
markendat
|
INDIAN BANK(607105)
|
|
122
|
DEOSAR
|
MP-15-005-028-002/120-A
()
|
1715005028NRG24050220241200737
|
05/02/2024
|
urmilla
|
1715005028WL097203
|
urmilla
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
urmilla
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-028-002/96
()
|
1715005028NRG24050220241200740
|
05/02/2024
|
sukharam
|
1715005028WL097203
|
sukharam
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sukharam
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-091-001/597-B
()
|
1715005091NRG24050220241199613
|
05/02/2024
|
Ramchandra Kewat
|
1715005091WL097146
|
Ramchandra Kewat
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004612772
|
|
RamchandraKewat
|
INDIAN BANK(607105)
|
|
125
|
DEOSAR
|
MP-15-005-091-002/74
()
|
1715005091NRG24050220241199615
|
05/02/2024
|
viswanath
|
1715005091WL097148
|
viswanath
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
viswanath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
126
|
DEOSAR
|
MP-15-005-033-003/107
()
|
1715005033NRG24040220241198643
|
05/02/2024
|
mankunwer
|
1715005033WL097070
|
mankunwer
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
mankunwer
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-033-003/134-A
()
|
1715005033NRG24040220241198649
|
05/02/2024
|
shivlal baiga
|
1715005033WL097070
|
shivlal baiga
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
shivlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-033-003/153
()
|
1715005033NRG24040220241198653
|
05/02/2024
|
dayaram bais
|
1715005033WL097070
|
dayaram bais
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
dayarambais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
129
|
DEOSAR
|
MP-15-005-033-003/190-C
()
|
1715005033NRG24040220241198658
|
05/02/2024
|
Danni
|
1715005033WL097070
|
Danni
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
Danni
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-033-003/190-C
()
|
1715005033NRG24040220241198657
|
05/02/2024
|
shyam sunder vaishya
|
1715005033WL097070
|
shyam sunder vaishya
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
shyamsundervaishya
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-033-003/64
()
|
1715005033NRG24040220241198674
|
05/02/2024
|
Deepa Panika
|
1715005033WL097070
|
Deepa Panika
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
DeepaPanika
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-038-001/348
()
|
1715005038NRG24050220241201253
|
05/02/2024
|
sampat
|
1715005038WL097237
|
sampat
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-038-001/46-C
()
|
1715005038NRG24050220241201254
|
05/02/2024
|
RAJKUMAR
|
1715005038WL097237
|
RAJKUMAR
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
DEOSAR
|
MP-15-005-038-001/54
()
|
1715005038NRG24050220241201257
|
05/02/2024
|
kusumkali
|
1715005038WL097237
|
kusumkali
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-038-001/54
()
|
1715005038NRG24050220241201256
|
05/02/2024
|
mohanlal
|
1715005038WL097237
|
mohanlal
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-038-001/86-B
()
|
1715005038NRG24050220241201258
|
05/02/2024
|
Anil kumar
|
1715005038WL097237
|
Anil kumar
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-043-001/11
()
|
1715005043NRG24050220241199966
|
05/02/2024
|
jagjivan saket
|
1715005043WL097159
|
jagjivan saket
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagjivansaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-043-001/111
()
|
1715005043NRG24050220241199967
|
05/02/2024
|
Jayparasad biyar
|
1715005043WL097159
|
Jayparasad biyar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Jayparasadbiyar
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-043-001/129
()
|
1715005043NRG24050220241199970
|
05/02/2024
|
BABBI SINGH
|
1715005043WL097159
|
BABBI SINGH
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
BABBISINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-043-001/129-C
()
|
1715005043NRG24050220241201425
|
05/02/2024
|
Ramesh Kumar Singh
|
1715005043WL097249
|
Ramesh Kumar Singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612772
|
|
RameshKumarSingh
|
INDIAN BANK(607105)
|
|
141
|
DEOSAR
|
MP-15-005-043-001/133
()
|
1715005043NRG24050220241201426
|
05/02/2024
|
bhaiyalal singh
|
1715005043WL097249
|
bhaiyalal singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-043-001/133-B
()
|
1715005043NRG24050220241201428
|
05/02/2024
|
chhatrapati singh
|
1715005043WL097249
|
chhatrapati singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chhatrapatisingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-043-001/141
()
|
1715005043NRG24050220241201431
|
05/02/2024
|
lakhapati parsad prajapati
|
1715005043WL097249
|
lakhapati parsad prajapati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
lakhapatiparsadprajapati
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-043-001/163
()
|
1715005043NRG24050220241201433
|
05/02/2024
|
ramdash
|
1715005043WL097249
|
ramdash
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-043-001/165
()
|
1715005043NRG24050220241201434
|
05/02/2024
|
chhotelal
|
1715005043WL097249
|
chhotelal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-043-001/175-B
()
|
1715005043NRG24050220241201436
|
05/02/2024
|
SITARAM BAIS
|
1715005043WL097249
|
SITARAM BAIS
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SITARAMBAIS
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-043-001/199
()
|
1715005043NRG24050220241199972
|
05/02/2024
|
ramdulaare
|
1715005043WL097159
|
ramdulaare
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramdulaare
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-043-001/208
()
|
1715005043NRG24050220241201437
|
05/02/2024
|
shankar
|
1715005043WL097249
|
shankar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-043-001/9
()
|
1715005043NRG24050220241201444
|
05/02/2024
|
lallu singh
|
1715005043WL097249
|
lallu singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-052-001/290-A
()
|
1715005052NRG24050220241201025
|
05/02/2024
|
Anar kali
|
1715005052WL097229
|
Anar kali
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-052-001/182
()
|
1715005052NRG24050220241201020
|
05/02/2024
|
gopal
|
1715005052WL097229
|
gopal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEOSAR
|
MP-15-005-052-001/182
()
|
1715005052NRG24050220241201019
|
05/02/2024
|
gopal
|
1715005052WL097229
|
gopal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-052-001/193
()
|
1715005052NRG24050220241201021
|
05/02/2024
|
bahadur
|
1715005052WL097229
|
bahadur
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-052-001/259-A
()
|
1715005052NRG24050220241201023
|
05/02/2024
|
hiraudiya
|
1715005052WL097229
|
hiraudiya
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
hiraudiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-052-001/259-A
()
|
1715005052NRG24050220241201022
|
05/02/2024
|
shivdas
|
1715005052WL097229
|
shivdas
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-052-001/260
()
|
1715005052NRG24050220241201024
|
05/02/2024
|
lalman
|
1715005052WL097229
|
lalman
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-052-001/290-A
()
|
1715005052NRG24050220241201026
|
05/02/2024
|
Prembahadur
|
1715005052WL097229
|
Prembahadur
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
Prembahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEOSAR
|
MP-15-005-052-001/566-B
()
|
1715005052NRG24050220241201032
|
05/02/2024
|
dade
|
1715005052WL097229
|
dade
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
dade
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-065-001/102-D
()
|
1715005065NRG24050220241199367
|
05/02/2024
|
rampratap jayswal
|
1715005065WL097125
|
rampratap jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rampratapjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEOSAR
|
MP-15-005-065-001/16
()
|
1715005065NRG24050220241199457
|
05/02/2024
|
Ramsharan Yadav
|
1715005065WL097130
|
Ramsharan Yadav
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004612772
|
|
RamsharanYadav
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-065-001/196
()
|
1715005065NRG24050220241199450
|
05/02/2024
|
babulal
|
1715005065WL097128
|
babulal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-065-001/204-C
()
|
1715005065NRG24050220241199368
|
05/02/2024
|
phoolchand
|
1715005065WL097125
|
phoolchand
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
phoolchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
163
|
DEOSAR
|
MP-15-005-065-001/300-D
()
|
1715005065NRG24050220241199349
|
05/02/2024
|
durga bati
|
1715005065WL097123
|
durga bati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
durgabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEOSAR
|
MP-15-005-065-001/31-A
()
|
1715005065NRG24050220241199351
|
05/02/2024
|
om prakash
|
1715005065WL097123
|
om prakash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-065-001/31-D
()
|
1715005065NRG24050220241199352
|
05/02/2024
|
Sundarlal
|
1715005065WL097123
|
Sundarlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-065-001/44-D
()
|
1715005065NRG24050220241199355
|
05/02/2024
|
sukhalal
|
1715005065WL097123
|
sukhalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-065-001/5-C
()
|
1715005065NRG24050220241199356
|
05/02/2024
|
chote lal
|
1715005065WL097123
|
chote lal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-065-001/50-B
()
|
1715005065NRG24050220241199357
|
05/02/2024
|
Rahul
|
1715005065WL097123
|
Rahul
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-065-001/501-D
()
|
1715005065NRG24050220241199358
|
05/02/2024
|
Rajesh
|
1715005065WL097123
|
Rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-065-001/510-A
()
|
1715005065NRG24050220241199359
|
05/02/2024
|
chotelal
|
1715005065WL097123
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEOSAR
|
MP-15-005-065-001/513-D
()
|
1715005065NRG24050220241199360
|
05/02/2024
|
krishn kumar
|
1715005065WL097123
|
krishn kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-065-001/535-D
()
|
1715005065NRG24050220241199361
|
05/02/2024
|
sita pratap jayswal
|
1715005065WL097123
|
sita pratap jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sitapratapjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEOSAR
|
MP-15-005-065-001/54-B
()
|
1715005065NRG24050220241199362
|
05/02/2024
|
rajendra jayswal
|
1715005065WL097123
|
rajendra jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-065-001/6-C
()
|
1715005065NRG24050220241199363
|
05/02/2024
|
Kailash
|
1715005065WL097123
|
Kailash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
DEOSAR
|
MP-15-005-065-001/64-B
()
|
1715005065NRG24050220241199364
|
05/02/2024
|
Jagadgari
|
1715005065WL097123
|
Jagadgari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Jagadgari
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-065-001/810
()
|
1715005065NRG24050220241199458
|
05/02/2024
|
Pulstmuni
|
1715005065WL097130
|
Pulstmuni
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Pulstmuni
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-065-003/102-C
()
|
1715005065NRG24050220241199373
|
05/02/2024
|
rajpati
|
1715005065WL097125
|
rajpati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-065-003/12-C
()
|
1715005065NRG24050220241199374
|
05/02/2024
|
narmada
|
1715005065WL097125
|
narmada
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-065-003/174-A
()
|
1715005065NRG24050220241199375
|
05/02/2024
|
babulal basor
|
1715005065WL097125
|
babulal basor
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
babulalbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEOSAR
|
MP-15-005-065-003/176-A
()
|
1715005065NRG24050220241199451
|
05/02/2024
|
brijbhan
|
1715005065WL097128
|
brijbhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOSAR
|
MP-15-005-065-003/18-A
()
|
1715005065NRG24050220241199455
|
05/02/2024
|
jamahir
|
1715005065WL097129
|
jamahir
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
jamahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DEOSAR
|
MP-15-005-065-003/18-B
()
|
1715005065NRG24050220241199456
|
05/02/2024
|
phulmati
|
1715005065WL097129
|
phulmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-065-003/200-B
()
|
1715005065NRG24050220241199376
|
05/02/2024
|
ramsevak
|
1715005065WL097125
|
ramsevak
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-065-003/200-C
()
|
1715005065NRG24050220241199377
|
05/02/2024
|
ramkrishn
|
1715005065WL097125
|
ramkrishn
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-065-003/201-A
()
|
1715005065NRG24050220241199459
|
05/02/2024
|
ravendra pratap jayswal
|
1715005065WL097130
|
ravendra pratap jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ravendrapratapjayswal
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOSAR
|
MP-15-005-065-003/201-A
()
|
1715005065NRG24050220241199460
|
05/02/2024
|
seema jaysawal
|
1715005065WL097130
|
seema jaysawal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
seemajaysawal
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-065-003/207
()
|
1715005065NRG24050220241199378
|
05/02/2024
|
pannalal
|
1715005065WL097125
|
pannalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-065-003/3-C
()
|
1715005065NRG24050220241199379
|
05/02/2024
|
kishun
|
1715005065WL097125
|
kishun
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
kishun
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-065-003/306-C
()
|
1715005065NRG24050220241199380
|
05/02/2024
|
chainbai
|
1715005065WL097125
|
chainbai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
chainbai
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-065-003/308-C
()
|
1715005065NRG24050220241199381
|
05/02/2024
|
suman singh
|
1715005065WL097125
|
suman singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sumansingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-065-003/310-A
()
|
1715005065NRG24050220241199382
|
05/02/2024
|
Vakil basor
|
1715005065WL097125
|
Vakil basor
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Vakilbasor
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-065-003/310-B
()
|
1715005065NRG24050220241199383
|
05/02/2024
|
dhajaman singh
|
1715005065WL097125
|
dhajaman singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
dhajamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
DEOSAR
|
MP-15-005-065-003/331-A
()
|
1715005065NRG24050220241199384
|
05/02/2024
|
ramcharan ji
|
1715005065WL097125
|
ramcharan ji
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramcharanji
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-065-003/332
()
|
1715005065NRG24050220241199385
|
05/02/2024
|
amit
|
1715005065WL097125
|
amit
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DEOSAR
|
MP-15-005-065-003/337
()
|
1715005065NRG24050220241199386
|
05/02/2024
|
guddu
|
1715005065WL097125
|
guddu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-065-003/4-C
()
|
1715005065NRG24050220241199387
|
05/02/2024
|
mahendra
|
1715005065WL097125
|
mahendra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DEOSAR
|
MP-15-005-065-003/4-D
()
|
1715005065NRG24050220241199388
|
05/02/2024
|
suneel
|
1715005065WL097125
|
suneel
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-065-003/400-D
()
|
1715005065NRG24050220241199389
|
05/02/2024
|
aneeta
|
1715005065WL097125
|
aneeta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-065-003/47
()
|
1715005065NRG24050220241199391
|
05/02/2024
|
itwariya
|
1715005065WL097125
|
itwariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
itwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DEOSAR
|
MP-15-005-065-003/49
()
|
1715005065NRG24050220241199392
|
05/02/2024
|
ramgobind
|
1715005065WL097125
|
ramgobind
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramgobind
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-065-003/5-B
()
|
1715005065NRG24050220241199393
|
05/02/2024
|
Balee
|
1715005065WL097125
|
Balee
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Balee
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-065-003/502-D
()
|
1715005065NRG24050220241199452
|
05/02/2024
|
shiv nath
|
1715005065WL097128
|
shiv nath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-065-003/524-B
()
|
1715005065NRG24050220241199395
|
05/02/2024
|
ray singh
|
1715005065WL097125
|
ray singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-065-003/620
()
|
1715005065NRG24050220241199396
|
05/02/2024
|
m deviantu
|
1715005065WL097125
|
m deviantu
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
mdeviantu
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-065-003/98
()
|
1715005065NRG24050220241199453
|
05/02/2024
|
panpati
|
1715005065WL097128
|
panpati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
panpati
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-065-003/98-A
()
|
1715005065NRG24050220241199454
|
05/02/2024
|
Shyamlal
|
1715005065WL097128
|
Shyamlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DEOSAR
|
MP-15-005-065-003/98-D
()
|
1715005065NRG24050220241199397
|
05/02/2024
|
arti devi jayswal
|
1715005065WL097125
|
arti devi jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
artidevijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEOSAR
|
MP-15-005-094-001/102-B
()
|
1715005094NRG24050220241200785
|
05/02/2024
|
patiraj singh
|
1715005094WL097207
|
patiraj singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
patirajsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-094-001/115
()
|
1715005094NRG24050220241200786
|
05/02/2024
|
tikam
|
1715005094WL097207
|
tikam
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
tikam
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-094-001/115-A
()
|
1715005094NRG24050220241200787
|
05/02/2024
|
Sugreem singh
|
1715005094WL097207
|
Sugreem singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
Sugreemsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-094-001/116
()
|
1715005094NRG24050220241200788
|
05/02/2024
|
jauhari singh
|
1715005094WL097207
|
jauhari singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
jauharisingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-094-001/116
()
|
1715005094NRG24050220241200789
|
05/02/2024
|
jhauhari singh
|
1715005094WL097207
|
jhauhari singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
jhauharisingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-094-001/117
()
|
1715005094NRG24050220241200790
|
05/02/2024
|
jagpati
|
1715005094WL097207
|
jagpati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagpati
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-094-001/145
()
|
1715005094NRG24050220241200791
|
05/02/2024
|
jadubal singh
|
1715005094WL097207
|
jadubal singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
jadubalsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-094-001/15
()
|
1715005094NRG24050220241200792
|
05/02/2024
|
sumela
|
1715005094WL097207
|
sumela
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
sumela
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-094-001/15-A
()
|
1715005094NRG24050220241200793
|
05/02/2024
|
Rajni singh
|
1715005094WL097207
|
Rajni singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
Rajnisingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-094-001/178
()
|
1715005094NRG24050220241200795
|
05/02/2024
|
buddhu
|
1715005094WL097207
|
buddhu
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-094-001/178
()
|
1715005094NRG24050220241200794
|
05/02/2024
|
butan
|
1715005094WL097207
|
butan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-094-001/24-A
()
|
1715005094NRG24050220241200797
|
05/02/2024
|
ramraj singh
|
1715005094WL097207
|
ramraj singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-094-001/25
()
|
1715005094NRG24050220241200798
|
05/02/2024
|
jagdev
|
1715005094WL097207
|
jagdev
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-094-001/27-A
()
|
1715005094NRG24050220241200799
|
05/02/2024
|
shamat singh
|
1715005094WL097207
|
shamat singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
shamatsingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-094-001/8
()
|
1715005094NRG24050220241200800
|
05/02/2024
|
Suryabali singh
|
1715005094WL097207
|
Suryabali singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
Suryabalisingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOSAR
|
MP-15-005-094-001/8
()
|
1715005094NRG24050220241200801
|
05/02/2024
|
Taulan singh
|
1715005094WL097207
|
Taulan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
Taulansingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-094-001/95
()
|
1715005094NRG24050220241200802
|
05/02/2024
|
ranglal
|
1715005094WL097207
|
ranglal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-094-001/95
()
|
1715005094NRG24050220241200803
|
05/02/2024
|
Siyabati Singh
|
1715005094WL097207
|
Siyabati Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
SiyabatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
226
|
DEOSAR
|
MP-15-005-033-002/362-A
()
|
1715005033NRG24040220241198635
|
05/02/2024
|
rajmati devi
|
1715005033WL097070
|
rajmati devi
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajmatidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
227
|
DEOSAR
|
MP-15-005-065-002/155-B
()
|
1715005065NRG24050220241199372
|
05/02/2024
|
parwati
|
1715005065WL097125
|
parwati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
DEOSAR
|
MP-15-005-065-001/916
()
|
1715005065NRG24050220241199371
|
05/02/2024
|
sunita devi jayswal
|
1715005065WL097125
|
sunita devi jayswal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sunitadevijayswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
DEOSAR
|
MP-15-005-007-001/70
()
|
1715005007NRG24040220241198821
|
05/02/2024
|
mohan
|
1715005007WL097080
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DEOSAR
|
MP-15-005-007-002/26
()
|
1715005007NRG24040220241198832
|
05/02/2024
|
raghavpratap
|
1715005007WL097081
|
raghavpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
raghavpratap
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEOSAR
|
MP-15-005-007-002/60
()
|
1715005007NRG24040220241198836
|
05/02/2024
|
foolmati
|
1715005007WL097081
|
foolmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612772
|
|
foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
DEOSAR
|
MP-15-005-016-002/1902
()
|
1715005016NRG24050220241199345
|
05/02/2024
|
Musaphir
|
1715005016WL097122
|
Musaphir
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612772
|
|
Musaphir
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEOSAR
|
MP-15-005-033-002/276-A
()
|
1715005033NRG24040220241198630
|
05/02/2024
|
devmati singh
|
1715005033WL097070
|
devmati singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
devmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-033-002/361-A
()
|
1715005033NRG24040220241198632
|
05/02/2024
|
phulkali singh
|
1715005033WL097070
|
phulkali singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
phulkalisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DEOSAR
|
MP-15-005-033-002/362
()
|
1715005033NRG24040220241198633
|
05/02/2024
|
silochan
|
1715005033WL097070
|
silochan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
silochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-033-002/362
()
|
1715005033NRG24040220241198634
|
05/02/2024
|
sonkali gond
|
1715005033WL097070
|
sonkali gond
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
sonkaligond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-033-002/395-B
()
|
1715005033NRG24040220241198636
|
05/02/2024
|
jagyanarayan
|
1715005033WL097070
|
jagyanarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG24040220241198637
|
05/02/2024
|
ramkali
|
1715005033WL097070
|
ramkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
DEOSAR
|
MP-15-005-033-003/106
()
|
1715005033NRG24040220241198641
|
05/02/2024
|
munnidevi yadav
|
1715005033WL097070
|
munnidevi yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
munnideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-033-003/107
()
|
1715005033NRG24040220241198642
|
05/02/2024
|
rupnarayan
|
1715005033WL097070
|
rupnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
rupnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-033-003/108
()
|
1715005033NRG24040220241198644
|
05/02/2024
|
AMARJEET SINGH
|
1715005033WL097070
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DEOSAR
|
MP-15-005-033-003/108
()
|
1715005033NRG24040220241198645
|
05/02/2024
|
phulkumari
|
1715005033WL097070
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DEOSAR
|
MP-15-005-033-003/109
()
|
1715005033NRG24040220241198646
|
05/02/2024
|
kuisi panika
|
1715005033WL097070
|
kuisi panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
kuisipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-033-003/11
()
|
1715005033NRG24040220241198647
|
05/02/2024
|
babai singh
|
1715005033WL097070
|
babai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
babaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-033-003/11-A
()
|
1715005033NRG24040220241198648
|
05/02/2024
|
Dau Devi
|
1715005033WL097070
|
Dau Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
DauDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
DEOSAR
|
MP-15-005-033-003/140
()
|
1715005033NRG24040220241198651
|
05/02/2024
|
premlal
|
1715005033WL097070
|
premlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
247
|
DEOSAR
|
MP-15-005-033-003/141
()
|
1715005033NRG24040220241198652
|
05/02/2024
|
sailendra
|
1715005033WL097070
|
sailendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
sailendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
248
|
DEOSAR
|
MP-15-005-033-003/153-A
()
|
1715005033NRG24040220241198654
|
05/02/2024
|
gayaram bais
|
1715005033WL097070
|
gayaram bais
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
gayarambais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
249
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG24040220241198655
|
05/02/2024
|
mohan
|
1715005033WL097070
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-033-003/164-C
()
|
1715005033NRG24040220241198656
|
05/02/2024
|
loli baiga
|
1715005033WL097070
|
loli baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
lolibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
DEOSAR
|
MP-15-005-033-003/33
()
|
1715005033NRG24040220241198660
|
05/02/2024
|
jaysingh
|
1715005033WL097070
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-033-003/33-A
()
|
1715005033NRG24040220241198661
|
05/02/2024
|
jagbir singh
|
1715005033WL097070
|
jagbir singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagbirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
DEOSAR
|
MP-15-005-033-003/33-B
()
|
1715005033NRG24040220241198662
|
05/02/2024
|
basmati panika
|
1715005033WL097070
|
basmati panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
basmatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DEOSAR
|
MP-15-005-033-003/36
()
|
1715005033NRG24040220241198663
|
05/02/2024
|
jagraniya
|
1715005033WL097070
|
jagraniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
jagraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-033-003/43
()
|
1715005033NRG24040220241198664
|
05/02/2024
|
Phoolmati Singh
|
1715005033WL097070
|
Phoolmati Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
PhoolmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-033-003/43-A
()
|
1715005033NRG24040220241198665
|
05/02/2024
|
jaykaran singh gond
|
1715005033WL097070
|
jaykaran singh gond
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
jaykaransinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DEOSAR
|
MP-15-005-033-003/45-A
()
|
1715005033NRG24040220241198667
|
05/02/2024
|
lilamati
|
1715005033WL097070
|
lilamati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
lilamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-033-003/46
()
|
1715005033NRG24040220241198669
|
05/02/2024
|
dashamanti devi
|
1715005033WL097070
|
dashamanti devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
dashamantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-033-003/46
()
|
1715005033NRG24040220241198668
|
05/02/2024
|
gorelal
|
1715005033WL097070
|
gorelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEOSAR
|
MP-15-005-033-003/60
()
|
1715005033NRG24040220241198671
|
05/02/2024
|
panmati
|
1715005033WL097070
|
panmati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
panmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
DEOSAR
|
MP-15-005-033-003/60
()
|
1715005033NRG24040220241198670
|
05/02/2024
|
sarswati yadav
|
1715005033WL097070
|
sarswati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
sarswatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-033-003/64
()
|
1715005033NRG24040220241198672
|
05/02/2024
|
anjani
|
1715005033WL097070
|
anjani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-033-003/64
()
|
1715005033NRG24040220241198673
|
05/02/2024
|
SONMATI PANIKA
|
1715005033WL097070
|
SONMATI PANIKA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
SONMATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-033-003/79
()
|
1715005033NRG24040220241198677
|
05/02/2024
|
kusumkali
|
1715005033WL097070
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-033-003/79
()
|
1715005033NRG24040220241198676
|
05/02/2024
|
subhaglal singh
|
1715005033WL097070
|
subhaglal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
subhaglalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-033-003/80
()
|
1715005033NRG24040220241198679
|
05/02/2024
|
kaushilya
|
1715005033WL097070
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DEOSAR
|
MP-15-005-033-003/80
()
|
1715005033NRG24040220241198678
|
05/02/2024
|
rangdawan
|
1715005033WL097070
|
rangdawan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
rangdawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DEOSAR
|
MP-15-005-033-003/81
()
|
1715005033NRG24040220241198680
|
05/02/2024
|
shreeram panika
|
1715005033WL097070
|
shreeram panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612772
|
|
shreerampanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
DEOSAR
|
MP-15-005-033-003/81-B
()
|
1715005033NRG24040220241198681
|
05/02/2024
|
pankali panika
|
1715005033WL097070
|
pankali panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
pankalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
DEOSAR
|
MP-15-005-033-003/88
()
|
1715005033NRG24040220241198683
|
05/02/2024
|
kalicharan
|
1715005033WL097070
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
DEOSAR
|
MP-15-005-033-003/88
()
|
1715005033NRG24040220241198682
|
05/02/2024
|
kalicharan
|
1715005033WL097070
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
DEOSAR
|
MP-15-005-033-003/89
()
|
1715005033NRG24040220241198684
|
05/02/2024
|
ranglal panika
|
1715005033WL097070
|
ranglal panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
ranglalpanika
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-033-003/89
()
|
1715005033NRG24040220241198685
|
05/02/2024
|
sukwariya
|
1715005033WL097070
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
sukwariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
DEOSAR
|
MP-15-005-033-003/89-A
()
|
1715005033NRG24040220241198686
|
05/02/2024
|
manmohan
|
1715005033WL097070
|
manmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
DEOSAR
|
MP-15-005-033-003/96
()
|
1715005033NRG24040220241198687
|
05/02/2024
|
indaraniya devi gond
|
1715005033WL097070
|
indaraniya devi gond
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612772
|
|
indaraniyadevigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
DEOSAR
|
MP-15-005-033-003/98-A
()
|
1715005033NRG24040220241198688
|
05/02/2024
|
hiramati singh
|
1715005033WL097070
|
hiramati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
hiramatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DEOSAR
|
MP-15-005-033-003/98-B
()
|
1715005033NRG24040220241198689
|
05/02/2024
|
kripal
|
1715005033WL097070
|
kripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612772
|
|
kripal
|
INDIAN BANK(607105)
|
|
278
|
DEOSAR
|
MP-15-005-033-003/99-A
()
|
1715005033NRG24040220241198690
|
05/02/2024
|
butale gond
|
1715005033WL097070
|
butale gond
|
00602
|
SBIN0RRMBGB
|
484
|
484
|
Processed
|
26/03/2024
|
|
004612772
|
|
butalegond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
DEOSAR
|
MP-15-005-033-003/99-B
()
|
1715005033NRG24040220241198691
|
05/02/2024
|
shilochan singh gond
|
1715005033WL097070
|
shilochan singh gond
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
26/03/2024
|
|
004612772
|
|
shilochansinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
DEOSAR
|
MP-15-005-033-003/99-B
()
|
1715005033NRG24040220241198692
|
05/02/2024
|
Sonamati Gond
|
1715005033WL097070
|
Sonamati Gond
|
00602
|
SBIN0RRMBGB
|
242
|
242
|
Processed
|
26/03/2024
|
|
004612772
|
|
SonamatiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
DEOSAR
|
MP-15-005-033-003/99-D
()
|
1715005033NRG24040220241198693
|
05/02/2024
|
keso singh
|
1715005033WL097070
|
keso singh
|
00602
|
SBIN0RRMBGB
|
484
|
484
|
Processed
|
26/03/2024
|
|
004612772
|
|
kesosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
DEOSAR
|
MP-15-005-038-001/233-A
()
|
1715005038NRG24050220241201252
|
05/02/2024
|
dau prasad
|
1715005038WL097237
|
dau prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
dauprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
DEOSAR
|
MP-15-005-038-001/86-B
()
|
1715005038NRG24050220241201259
|
05/02/2024
|
Sangita kevat
|
1715005038WL097237
|
Sangita kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612772
|
|
Sangitakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
DEOSAR
|
MP-15-005-043-001/154-C
()
|
1715005043NRG24050220241199971
|
05/02/2024
|
Sunita Devi Gupta
|
1715005043WL097159
|
Sunita Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SunitaDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
DEOSAR
|
MP-15-005-052-001/417-A
()
|
1715005052NRG24050220241201029
|
05/02/2024
|
ramwati saket
|
1715005052WL097229
|
ramwati saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
DEOSAR
|
MP-15-005-065-001/4-C
()
|
1715005065NRG24050220241199353
|
05/02/2024
|
rajman jayswal
|
1715005065WL097123
|
rajman jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
rajmanjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEOSAR
|
MP-15-005-065-003/47
()
|
1715005065NRG24050220241199390
|
05/02/2024
|
ram ambe basor
|
1715005065WL097125
|
ram ambe basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
ramambebasor
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-065-003/5-C
()
|
1715005065NRG24050220241199394
|
05/02/2024
|
sumita basor
|
1715005065WL097125
|
sumita basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sumitabasor
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-094-001/218
()
|
1715005094NRG24050220241200796
|
05/02/2024
|
urmila yadav
|
1715005094WL097207
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612772
|
|
urmilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46636
|
46636
|
|
|
|
|
|
|
|
|
290
|
DEOSAR
|
MP-15-005-001-001/106-A
()
|
1715005001NRG24050220241199176
|
05/02/2024
|
Pushpraj singh
|
1715005001WL097109
|
Pushpraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DEOSAR
|
MP-15-005-001-001/42-D
()
|
1715005001NRG24050220241199180
|
05/02/2024
|
sukhsen yadav
|
1715005001WL097109
|
sukhsen yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
sukhsenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DEOSAR
|
MP-15-005-065-001/3-A
()
|
1715005065NRG24050220241199348
|
05/02/2024
|
haridas
|
1715005065WL097123
|
haridas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
haridas
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-065-001/301-C
()
|
1715005065NRG24050220241199350
|
05/02/2024
|
dharamendra
|
1715005065WL097123
|
dharamendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
294
|
DEOSAR
|
MP-15-005-065-001/43-A
()
|
1715005065NRG24050220241199354
|
05/02/2024
|
Pankali
|
1715005065WL097123
|
Pankali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
295
|
DEOSAR
|
MP-15-005-043-001/208-A
()
|
1715005043NRG24050220241201438
|
05/02/2024
|
DURGAVATI GUPTA
|
1715005043WL097249
|
DURGAVATI GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
DURGAVATIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEOSAR
|
MP-15-005-043-001/36-C
()
|
1715005043NRG24050220241201442
|
05/02/2024
|
Seeta Singh
|
1715005043WL097249
|
Seeta Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
SeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEOSAR
|
MP-15-005-065-001/335-D
()
|
1715005065NRG24050220241199369
|
05/02/2024
|
arti jayswal
|
1715005065WL097125
|
arti jayswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
artijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEOSAR
|
MP-15-005-065-001/802-A
()
|
1715005065NRG24050220241199370
|
05/02/2024
|
heera lal
|
1715005065WL097125
|
heera lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612772
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358688
|
358688
|
|
|
|
|
|
|
|