|
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-15-005-039-002/284
()
|
1715005039NRG24090120241113360
|
10/01/2024
|
keshmati baish
|
1715005039WL091147
|
keshmati baish
|
00045
|
BARB0WAIDHA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
keshmatibaish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-039-001/102-B
()
|
1715005039NRG24090120241113316
|
10/01/2024
|
anil kumar sahu
|
1715005039WL091136
|
anil kumar sahu
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
anilkumarsahu
|
BANK OF BARODA(606985)
|
|
3
|
DEOSAR
|
MP-15-005-039-001/102-B
()
|
1715005039NRG24090120241113317
|
10/01/2024
|
shila sahu
|
1715005039WL091136
|
shila sahu
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
shilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-039-001/132-A
()
|
1715005039NRG24090120241113333
|
10/01/2024
|
sanjay kumar biyar
|
1715005039WL091140
|
sanjay kumar biyar
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
sanjaykumarbiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEOSAR
|
MP-15-005-039-001/149-A
()
|
1715005039NRG24090120241113321
|
10/01/2024
|
LAVLESH
|
1715005039WL091137
|
LAVLESH
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
LAVLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-039-001/216-A
()
|
1715005039NRG24090120241113313
|
10/01/2024
|
mewalal
|
1715005039WL091135
|
mewalal
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
mewalal
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-039-002/178
()
|
1715005039NRG24090120241113343
|
10/01/2024
|
Salamuddin
|
1715005039WL091142
|
Salamuddin
|
00089
|
CBIN0284944
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686154417
|
|
Salamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEOSAR
|
MP-15-005-039-002/359
()
|
1715005039NRG24090120241113364
|
10/01/2024
|
suresh kumar saket
|
1715005039WL091150
|
suresh kumar saket
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
sureshkumarsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-039-002/359
()
|
1715005039NRG24090120241113363
|
10/01/2024
|
suresh saket
|
1715005039WL091149
|
suresh saket
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686154417
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-039-002/36-A
()
|
1715005039NRG24090120241113367
|
10/01/2024
|
sunita devi
|
1715005039WL091152
|
sunita devi
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
sunitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-039-002/390
()
|
1715005039NRG24090120241113352
|
10/01/2024
|
pradhan
|
1715005039WL091143
|
pradhan
|
00089
|
CBIN0284944
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
pradhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOSAR
|
MP-15-005-039-002/47
()
|
1715005039NRG24090120241113369
|
10/01/2024
|
shital prasad
|
1715005039WL091153
|
shital prasad
|
00089
|
CBIN0284944
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
shitalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-039-002/129-C
()
|
1715005039NRG24090120241113329
|
10/01/2024
|
Snehlata
|
1715005039WL091138
|
Snehlata
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686154417
|
|
Snehlata
|
ICICI BANK LTD(508534)
|
|
14
|
DEOSAR
|
MP-15-005-039-002/243-C
()
|
1715005039NRG24090120241113356
|
10/01/2024
|
ravendra
|
1715005039WL091144
|
ravendra
|
00176
|
IDIB000B663
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-039-002/83-A
()
|
1715005039NRG24090120241113331
|
10/01/2024
|
shankar prasad kewat
|
1715005039WL091139
|
shankar prasad kewat
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
shankarprasadkewat
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-042-002/322-B
()
|
1715005042NRG24100120241114483
|
10/01/2024
|
anarkali
|
1715005042WL091256
|
anarkali
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
anarkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-004-002/116-B
()
|
1715005004NRG24100120241115373
|
10/01/2024
|
durgavati singh
|
1715005004WL091303
|
durgavati singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
durgavatisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-004-002/127-B
()
|
1715005004NRG24100120241115376
|
10/01/2024
|
RAMNARAYAN SINGH
|
1715005004WL091303
|
RAMNARAYAN SINGH
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
RAMNARAYANSINGH
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-004-002/53-B
()
|
1715005004NRG24100120241115417
|
10/01/2024
|
Hirakali singh
|
1715005004WL091303
|
Hirakali singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Hirakalisingh
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-005-001/139
()
|
1715005005NRG24100120241113412
|
10/01/2024
|
hariyakali singh
|
1715005005WL091158
|
hariyakali singh
|
00176
|
IDIB000J614
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
hariyakalisingh
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-005-003/137
()
|
1715005005NRG24100120241113402
|
10/01/2024
|
phoolkali
|
1715005005WL091157
|
phoolkali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-005-003/290-D
()
|
1715005005NRG24100120241113385
|
10/01/2024
|
Santosh yadav
|
1715005005WL091155
|
Santosh yadav
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Santoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEOSAR
|
MP-15-005-005-003/42-A
()
|
1715005005NRG24100120241113398
|
10/01/2024
|
shyamkali singh
|
1715005005WL091156
|
shyamkali singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-016-001/11
()
|
1715005016NRG24100120241114985
|
10/01/2024
|
rajlakhan
|
1715005016WL091292
|
rajlakhan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajlakhan
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-016-001/124-B
()
|
1715005016NRG24100120241114988
|
10/01/2024
|
laxmi Prasad
|
1715005016WL091293
|
laxmi Prasad
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
laxmiPrasad
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-016-002/120-D
()
|
1715005016NRG24100120241114964
|
10/01/2024
|
shivmurat
|
1715005016WL091289
|
shivmurat
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-016-002/277-A
()
|
1715005016NRG24100120241114979
|
10/01/2024
|
mo yunush
|
1715005016WL091291
|
mo yunush
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
moyunush
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-017-001/519
()
|
1715005017NRG24100120241114264
|
10/01/2024
|
Suryavansh
|
1715005017WL091241
|
Suryavansh
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686154417
|
|
Suryavansh
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-017-001/549
()
|
1715005017NRG24100120241114265
|
10/01/2024
|
Babulle
|
1715005017WL091241
|
Babulle
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154417
|
|
Babulle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
DEOSAR
|
MP-15-005-017-001/575
()
|
1715005017NRG24100120241114362
|
10/01/2024
|
buddisagar
|
1715005017WL091245
|
buddisagar
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
buddisagar
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-017-001/629
()
|
1715005017NRG24100120241114251
|
10/01/2024
|
Chandu devi
|
1715005017WL091239
|
Chandu devi
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154417
|
|
Chandudevi
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-017-001/629
()
|
1715005017NRG24100120241114250
|
10/01/2024
|
chotakau
|
1715005017WL091239
|
chotakau
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154417
|
|
chotakau
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-017-001/707
()
|
1715005017NRG24100120241114253
|
10/01/2024
|
chotelal
|
1715005017WL091239
|
chotelal
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEOSAR
|
MP-15-005-017-001/710
()
|
1715005017NRG24100120241114277
|
10/01/2024
|
Ramdhani
|
1715005017WL091243
|
Ramdhani
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686154417
|
|
Ramdhani
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-017-001/711
()
|
1715005017NRG24100120241114255
|
10/01/2024
|
Seetakali
|
1715005017WL091239
|
Seetakali
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154417
|
|
Seetakali
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-017-001/716
()
|
1715005017NRG24100120241114279
|
10/01/2024
|
shriram
|
1715005017WL091243
|
shriram
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
shriram
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-017-001/738
()
|
1715005017NRG24100120241114271
|
10/01/2024
|
diganchand
|
1715005017WL091242
|
diganchand
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
diganchand
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-017-001/738
()
|
1715005017NRG24100120241114272
|
10/01/2024
|
diganchand
|
1715005017WL091242
|
diganchand
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
diganchand
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-017-001/744
()
|
1715005017NRG24100120241114267
|
10/01/2024
|
Ramsharan
|
1715005017WL091241
|
Ramsharan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-017-001/767
()
|
1715005017NRG24100120241114280
|
10/01/2024
|
radhika
|
1715005017WL091243
|
radhika
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
radhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DEOSAR
|
MP-15-005-017-001/768
()
|
1715005017NRG24100120241114273
|
10/01/2024
|
Sumitra
|
1715005017WL091242
|
Sumitra
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-017-001/771
()
|
1715005017NRG24100120241114274
|
10/01/2024
|
Vijay Laxmi
|
1715005017WL091242
|
Vijay Laxmi
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
VijayLaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEOSAR
|
MP-15-005-017-001/798
()
|
1715005017NRG24100120241114258
|
10/01/2024
|
Kair kol
|
1715005017WL091240
|
Kair kol
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
Kairkol
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-017-001/798
()
|
1715005017NRG24100120241114259
|
10/01/2024
|
Kair kol
|
1715005017WL091240
|
Kair kol
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
Kairkol
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-017-004/363-A
()
|
1715005017NRG24100120241114260
|
10/01/2024
|
Rambadan
|
1715005017WL091240
|
Rambadan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rambadan
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-018-001/14
()
|
1715005017NRG24100120241114262
|
10/01/2024
|
Bhudhe
|
1715005017WL091240
|
Bhudhe
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Bhudhe
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-023-001/345-A
()
|
1715005023NRG24100120241114817
|
10/01/2024
|
shivprasad
|
1715005023WL091274
|
shivprasad
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154417
|
|
shivprasad
|
ICICI BANK LTD(508534)
|
|
48
|
DEOSAR
|
MP-15-005-091-001/377
()
|
1715005091NRG24100120241115698
|
10/01/2024
|
juveda
|
1715005091WL091323
|
juveda
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
juveda
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-091-001/377
()
|
1715005091NRG24100120241115697
|
10/01/2024
|
mo sarif
|
1715005091WL091323
|
mo sarif
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
mosarif
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
DEOSAR
|
MP-15-005-091-001/425
()
|
1715005091NRG24100120241115700
|
10/01/2024
|
kutubunisha
|
1715005091WL091323
|
kutubunisha
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
kutubunisha
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-091-001/425
()
|
1715005091NRG24100120241115701
|
10/01/2024
|
rehana
|
1715005091WL091323
|
rehana
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rehana
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-091-001/425
()
|
1715005091NRG24100120241115699
|
10/01/2024
|
yakub
|
1715005091WL091323
|
yakub
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
yakub
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG24100120241115706
|
10/01/2024
|
naimuddin
|
1715005091WL091323
|
naimuddin
|
00176
|
IDIB000J614
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686154417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DEOSAR
|
MP-15-005-091-002/573-A
()
|
1715005091NRG24100120241115709
|
10/01/2024
|
Ram Suresh Kevat
|
1715005091WL091323
|
Ram Suresh Kevat
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
RamSureshKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-039-002/32-A
()
|
1715005039NRG24090120241113362
|
10/01/2024
|
JITENDRA KEWAT
|
1715005039WL091149
|
JITENDRA KEWAT
|
00354
|
PUNB0049100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
JITENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-074-001/91-C
()
|
1715005074NRG24090120241112474
|
10/01/2024
|
nadkumar
|
1715005074WL091088
|
nadkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
nadkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-076-001/298-A
()
|
1715005076NRG24100120241113815
|
10/01/2024
|
savita sahu
|
1715005076WL091198
|
savita sahu
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
DEOSAR
|
MP-15-005-004-002/111
()
|
1715005004NRG24100120241115372
|
10/01/2024
|
HIRALAL
|
1715005004WL091303
|
HIRALAL
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
HIRALAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
DEOSAR
|
MP-15-005-004-002/122
()
|
1715005004NRG24100120241115374
|
10/01/2024
|
chotelal
|
1715005004WL091303
|
chotelal
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-004-002/135-A
()
|
1715005004NRG24100120241115378
|
10/01/2024
|
karan singh
|
1715005004WL091303
|
karan singh
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-004-002/208-C
()
|
1715005004NRG24100120241115392
|
10/01/2024
|
sarojkali
|
1715005004WL091303
|
sarojkali
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sarojkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-004-002/209
()
|
1715005004NRG24100120241115393
|
10/01/2024
|
maniraj
|
1715005004WL091303
|
maniraj
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
maniraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-004-002/209-C
()
|
1715005004NRG24100120241115395
|
10/01/2024
|
hanshlal
|
1715005004WL091303
|
hanshlal
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
hanshlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-004-002/225
()
|
1715005004NRG24100120241115396
|
10/01/2024
|
fakkd
|
1715005004WL091303
|
fakkd
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
fakkd
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-004-002/37
()
|
1715005004NRG24100120241115401
|
10/01/2024
|
brihaspat
|
1715005004WL091303
|
brihaspat
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
brihaspat
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-004-002/4
()
|
1715005004NRG24100120241115403
|
10/01/2024
|
sukharaj
|
1715005004WL091303
|
sukharaj
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sukharaj
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-004-002/40
()
|
1715005004NRG24100120241115404
|
10/01/2024
|
sukbariya
|
1715005004WL091303
|
sukbariya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-004-002/53
()
|
1715005004NRG24100120241115415
|
10/01/2024
|
rajbhan
|
1715005004WL091303
|
rajbhan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-005-003/42
()
|
1715005005NRG24100120241113397
|
10/01/2024
|
geetapratap
|
1715005005WL091156
|
geetapratap
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
geetapratap
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-016-001/43-B
()
|
1715005016NRG24100120241114986
|
10/01/2024
|
ajay
|
1715005016WL091292
|
ajay
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-016-001/44-A
()
|
1715005016NRG24100120241114990
|
10/01/2024
|
lalmani
|
1715005016WL091293
|
lalmani
|
00415
|
SBIN0007770
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-016-001/85
()
|
1715005016NRG24100120241114963
|
10/01/2024
|
munne
|
1715005016WL091289
|
munne
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
munne
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-016-002/121
()
|
1715005016NRG24100120241114987
|
10/01/2024
|
lalan
|
1715005016WL091292
|
lalan
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-016-002/147-B
()
|
1715005016NRG24100120241114965
|
10/01/2024
|
babulal
|
1715005016WL091289
|
babulal
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-016-002/147-B
()
|
1715005016NRG24100120241114966
|
10/01/2024
|
sumitri
|
1715005016WL091289
|
sumitri
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-016-002/17-A
()
|
1715005016NRG24100120241114967
|
10/01/2024
|
ramchandr
|
1715005016WL091289
|
ramchandr
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-016-002/473
()
|
1715005016NRG24100120241114981
|
10/01/2024
|
man
|
1715005016WL091291
|
man
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-016-002/473
()
|
1715005016NRG24100120241114982
|
10/01/2024
|
mangal
|
1715005016WL091291
|
mangal
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-016-002/473-D
()
|
1715005016NRG24100120241114983
|
10/01/2024
|
dineh
|
1715005016WL091291
|
dineh
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
dineh
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-017-001/650
()
|
1715005017NRG24100120241114266
|
10/01/2024
|
shivbhajan
|
1715005017WL091241
|
shivbhajan
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
81
|
DEOSAR
|
MP-15-005-004-002/104
()
|
1715005004NRG24100120241115371
|
10/01/2024
|
FOOLMATI
|
1715005004WL091303
|
FOOLMATI
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-004-002/127
()
|
1715005004NRG24100120241115375
|
10/01/2024
|
sukharjuya
|
1715005004WL091303
|
sukharjuya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sukharjuya
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-004-002/136
()
|
1715005004NRG24100120241115379
|
10/01/2024
|
FULMANTI SINGH
|
1715005004WL091303
|
FULMANTI SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
FULMANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-004-002/14-A
()
|
1715005004NRG24100120241115382
|
10/01/2024
|
PARVATI SINGH
|
1715005004WL091303
|
PARVATI SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
PARVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-004-002/168-D
()
|
1715005004NRG24100120241115384
|
10/01/2024
|
Adan singh
|
1715005004WL091303
|
Adan singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Adansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-004-002/169
()
|
1715005004NRG24100120241115385
|
10/01/2024
|
munni
|
1715005004WL091303
|
munni
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-004-002/187-B
()
|
1715005004NRG24100120241115387
|
10/01/2024
|
kavita sahu
|
1715005004WL091303
|
kavita sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-004-002/190-A
()
|
1715005004NRG24100120241115388
|
10/01/2024
|
KAMALANARAYAN SINGH
|
1715005004WL091303
|
KAMALANARAYAN SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
KAMALANARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-004-002/190-D
()
|
1715005004NRG24100120241115390
|
10/01/2024
|
HARINARAYAN SINGH
|
1715005004WL091303
|
HARINARAYAN SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
HARINARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEOSAR
|
MP-15-005-004-002/209-A
()
|
1715005004NRG24100120241115394
|
10/01/2024
|
sukhaman
|
1715005004WL091303
|
sukhaman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sukhaman
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-004-002/257
()
|
1715005004NRG24100120241115398
|
10/01/2024
|
SAMPAT
|
1715005004WL091303
|
SAMPAT
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-004-002/41-A
()
|
1715005004NRG24100120241115405
|
10/01/2024
|
terasiya
|
1715005004WL091303
|
terasiya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-004-002/42
()
|
1715005004NRG24100120241115406
|
10/01/2024
|
bichakuniya
|
1715005004WL091303
|
bichakuniya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
bichakuniya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-004-002/45-C
()
|
1715005004NRG24100120241115408
|
10/01/2024
|
sunita
|
1715005004WL091303
|
sunita
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-004-002/47
()
|
1715005004NRG24100120241115410
|
10/01/2024
|
SHIVBHOTH
|
1715005004WL091303
|
SHIVBHOTH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
SHIVBHOTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-004-002/47-B
()
|
1715005004NRG24100120241115411
|
10/01/2024
|
harpratap
|
1715005004WL091303
|
harpratap
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
harpratap
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-004-002/5
()
|
1715005004NRG24100120241115414
|
10/01/2024
|
savita sahu
|
1715005004WL091303
|
savita sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-004-002/53-A
()
|
1715005004NRG24100120241115416
|
10/01/2024
|
Man singh
|
1715005004WL091303
|
Man singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-004-002/63
()
|
1715005004NRG24100120241115420
|
10/01/2024
|
butale
|
1715005004WL091303
|
butale
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
butale
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-004-002/68-A
()
|
1715005004NRG24100120241115421
|
10/01/2024
|
fulkali
|
1715005004WL091303
|
fulkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-004-002/81
()
|
1715005004NRG24100120241115422
|
10/01/2024
|
BUDIYA SINGH
|
1715005004WL091303
|
BUDIYA SINGH
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
BUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-004-002/85
()
|
1715005004NRG24100120241115424
|
10/01/2024
|
kemali
|
1715005004WL091303
|
kemali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-005-001/114
()
|
1715005005NRG24100120241113373
|
10/01/2024
|
foolkali
|
1715005005WL091154
|
foolkali
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/03/2024
|
|
686154417
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-005-001/141
()
|
1715005005NRG24100120241113414
|
10/01/2024
|
man singh
|
1715005005WL091158
|
man singh
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/03/2024
|
|
686154417
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-005-001/190-A
()
|
1715005005NRG24100120241113418
|
10/01/2024
|
indraniya
|
1715005005WL091158
|
indraniya
|
00415
|
SBIN0010534
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-005-001/190-A
()
|
1715005005NRG24100120241113417
|
10/01/2024
|
jagmohan
|
1715005005WL091158
|
jagmohan
|
00415
|
SBIN0010534
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-005-001/190-B
()
|
1715005005NRG24100120241113419
|
10/01/2024
|
Arjun singh
|
1715005005WL091158
|
Arjun singh
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/03/2024
|
|
686154417
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-005-001/190-B
()
|
1715005005NRG24100120241113420
|
10/01/2024
|
darshan singh
|
1715005005WL091158
|
darshan singh
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/03/2024
|
|
686154417
|
|
darshansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOSAR
|
MP-15-005-005-001/224
()
|
1715005005NRG24100120241113423
|
10/01/2024
|
Man singh
|
1715005005WL091158
|
Man singh
|
00415
|
SBIN0010534
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-005-001/292
()
|
1715005005NRG24100120241113425
|
10/01/2024
|
shyamkali
|
1715005005WL091158
|
shyamkali
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/03/2024
|
|
686154417
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-005-001/292
()
|
1715005005NRG24100120241113426
|
10/01/2024
|
surypal
|
1715005005WL091158
|
surypal
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/03/2024
|
|
686154417
|
|
surypal
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-005-001/319
()
|
1715005005NRG24100120241113428
|
10/01/2024
|
Chhoti singh
|
1715005005WL091158
|
Chhoti singh
|
00415
|
SBIN0010534
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
Chhotisingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-005-003/101
()
|
1715005005NRG24100120241113399
|
10/01/2024
|
subran
|
1715005005WL091157
|
subran
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
subran
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-005-003/162
()
|
1715005005NRG24100120241113374
|
10/01/2024
|
Dhannu
|
1715005005WL091155
|
Dhannu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Dhannu
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-005-003/184-A
()
|
1715005005NRG24100120241113375
|
10/01/2024
|
Babulal
|
1715005005WL091155
|
Babulal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-005-003/184-A
()
|
1715005005NRG24100120241113376
|
10/01/2024
|
Siyabai
|
1715005005WL091155
|
Siyabai
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-005-003/194
()
|
1715005005NRG24100120241113377
|
10/01/2024
|
sitakali singh
|
1715005005WL091155
|
sitakali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sitakalisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-005-003/20
()
|
1715005005NRG24100120241113378
|
10/01/2024
|
Chhatrapati
|
1715005005WL091155
|
Chhatrapati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Chhatrapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-005-003/20
()
|
1715005005NRG24100120241113379
|
10/01/2024
|
Phoolkali
|
1715005005WL091155
|
Phoolkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-005-003/231
()
|
1715005005NRG24100120241113404
|
10/01/2024
|
rambati
|
1715005005WL091157
|
rambati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-005-003/236
()
|
1715005005NRG24100120241113405
|
10/01/2024
|
phoolmati
|
1715005005WL091157
|
phoolmati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-005-003/24
()
|
1715005005NRG24100120241113406
|
10/01/2024
|
Jagdhari
|
1715005005WL091157
|
Jagdhari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Jagdhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-005-003/30-D
()
|
1715005005NRG24100120241113387
|
10/01/2024
|
dhanraj yadav
|
1715005005WL091155
|
dhanraj yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
dhanrajyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-005-003/31-A
()
|
1715005005NRG24100120241113389
|
10/01/2024
|
Rajpal singh
|
1715005005WL091155
|
Rajpal singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-005-003/31-A
()
|
1715005005NRG24100120241113388
|
10/01/2024
|
Shyamvati
|
1715005005WL091155
|
Shyamvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-005-003/33
()
|
1715005005NRG24100120241113390
|
10/01/2024
|
lilavati singh
|
1715005005WL091155
|
lilavati singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
lilavatisingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-005-003/85
()
|
1715005005NRG24100120241113392
|
10/01/2024
|
Ramdas
|
1715005005WL091155
|
Ramdas
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-016-001/160-A
()
|
1715005016NRG24100120241114989
|
10/01/2024
|
Suresh Kumar
|
1715005016WL091293
|
Suresh Kumar
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
13/03/2024
|
|
686154417
|
|
SureshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DEOSAR
|
MP-15-005-016-002/708-B
()
|
1715005016NRG24100120241114993
|
10/01/2024
|
ramcharit dhobi
|
1715005016WL091294
|
ramcharit dhobi
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramcharitdhobi
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-017-001/564
()
|
1715005017NRG24100120241114269
|
10/01/2024
|
sanjay
|
1715005017WL091242
|
sanjay
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
DEOSAR
|
MP-15-005-017-004/801
()
|
1715005017NRG24100120241114261
|
10/01/2024
|
givand
|
1715005017WL091240
|
givand
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
givand
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-023-001/720
()
|
1715005023NRG24100120241114818
|
10/01/2024
|
Phoolkali
|
1715005023WL091274
|
Phoolkali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154417
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-091-001/588-A
()
|
1715005091NRG24100120241115703
|
10/01/2024
|
amana
|
1715005091WL091323
|
amana
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
amana
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEOSAR
|
MP-15-005-091-001/588-A
()
|
1715005091NRG24100120241115702
|
10/01/2024
|
firoj
|
1715005091WL091323
|
firoj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEOSAR
|
MP-15-005-091-002/2066
()
|
1715005091NRG24100120241115705
|
10/01/2024
|
Anarkalii
|
1715005091WL091323
|
Anarkalii
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Anarkalii
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEOSAR
|
MP-15-005-091-002/2066
()
|
1715005091NRG24100120241115704
|
10/01/2024
|
Gorakhnath
|
1715005091WL091323
|
Gorakhnath
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Gorakhnath
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG24100120241115707
|
10/01/2024
|
KHALIBUN
|
1715005091WL091323
|
KHALIBUN
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
KHALIBUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-091-002/358-D
()
|
1715005091NRG24100120241115708
|
10/01/2024
|
rustam anshari
|
1715005091WL091323
|
rustam anshari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rustamanshari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
139
|
DEOSAR
|
MP-15-005-039-001/166-B
()
|
1715005039NRG24090120241113334
|
10/01/2024
|
suresh viyar
|
1715005039WL091141
|
suresh viyar
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
sureshviyar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-039-001/191-A
()
|
1715005039NRG24090120241113336
|
10/01/2024
|
naresh panika
|
1715005039WL091141
|
naresh panika
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
nareshpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEOSAR
|
MP-15-005-039-001/225
()
|
1715005039NRG24090120241113324
|
10/01/2024
|
shanti
|
1715005039WL091137
|
shanti
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686154417
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOSAR
|
MP-15-005-039-001/5-B
()
|
1715005039NRG24090120241113338
|
10/01/2024
|
Amar nath Gurjar
|
1715005039WL091141
|
Amar nath Gurjar
|
00415
|
SBIN0014510
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
AmarnathGurjar
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-039-002/163-A
()
|
1715005039NRG24090120241113314
|
10/01/2024
|
sakti prasad kewat
|
1715005039WL091135
|
sakti prasad kewat
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
saktiprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEOSAR
|
MP-15-005-039-002/204
()
|
1715005039NRG24090120241113347
|
10/01/2024
|
keshmati vaishya
|
1715005039WL091142
|
keshmati vaishya
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
keshmativaishya
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-039-002/213-B
()
|
1715005039NRG24090120241113351
|
10/01/2024
|
Kamlesh Kumar basor
|
1715005039WL091142
|
Kamlesh Kumar basor
|
00415
|
SBIN0014510
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
KamleshKumarbasor
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEOSAR
|
MP-15-005-039-002/219-B
()
|
1715005039NRG24090120241113357
|
10/01/2024
|
ramprasad
|
1715005039WL091145
|
ramprasad
|
00415
|
SBIN0014510
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-039-002/22
()
|
1715005039NRG24090120241113358
|
10/01/2024
|
Shivsankar
|
1715005039WL091145
|
Shivsankar
|
00415
|
SBIN0014510
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686154417
|
|
Shivsankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
DEOSAR
|
MP-15-005-039-002/276-A
()
|
1715005039NRG24090120241113312
|
10/01/2024
|
parasuram kol
|
1715005039WL091134
|
parasuram kol
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154417
|
|
parasuramkol
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEOSAR
|
MP-15-005-039-002/284
()
|
1715005039NRG24090120241113359
|
10/01/2024
|
ramsubhag baish
|
1715005039WL091146
|
ramsubhag baish
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramsubhagbaish
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-039-002/58
()
|
1715005039NRG24090120241113361
|
10/01/2024
|
Hubbalal kol
|
1715005039WL091148
|
Hubbalal kol
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Hubbalalkol
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEOSAR
|
MP-15-005-042-002/23-A
()
|
1715005042NRG24100120241114480
|
10/01/2024
|
phoolmati jayswal
|
1715005042WL091254
|
phoolmati jayswal
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
phoolmatijayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
152
|
DEOSAR
|
MP-15-005-039-002/55
()
|
1715005039NRG24090120241113370
|
10/01/2024
|
Shakuntala kol
|
1715005039WL091153
|
Shakuntala kol
|
00468
|
UBIN0539511
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
Shakuntalakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
DEOSAR
|
MP-15-005-074-001/78
()
|
1715005074NRG24090120241113020
|
10/01/2024
|
mithu
|
1715005074WL091114
|
mithu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-074-001/78
()
|
1715005074NRG24090120241113019
|
10/01/2024
|
mithu
|
1715005074WL091114
|
mithu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
mithu
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-074-001/91
()
|
1715005074NRG24090120241112473
|
10/01/2024
|
shivbhan
|
1715005074WL091088
|
shivbhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
shivbhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-074-002/566-A
()
|
1715005074NRG24090120241113023
|
10/01/2024
|
lalua
|
1715005074WL091114
|
lalua
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
lalua
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-074-002/716-B
()
|
1715005074NRG24090120241113026
|
10/01/2024
|
Dinesh kumar sen
|
1715005074WL091114
|
Dinesh kumar sen
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Dineshkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEOSAR
|
MP-15-005-074-002/716-B
()
|
1715005074NRG24090120241113025
|
10/01/2024
|
Dinesh kumar sen
|
1715005074WL091114
|
Dinesh kumar sen
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Dineshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-074-002/884-B
()
|
1715005074NRG24090120241113027
|
10/01/2024
|
Ashok singh
|
1715005074WL091114
|
Ashok singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-076-001/131
()
|
1715005076NRG24100120241113755
|
10/01/2024
|
shyambati
|
1715005076WL091198
|
shyambati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
shyambati
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-076-001/131
()
|
1715005076NRG24100120241113754
|
10/01/2024
|
surujpal
|
1715005076WL091198
|
surujpal
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
surujpal
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-076-001/131-A
()
|
1715005076NRG24100120241113756
|
10/01/2024
|
mahendra
|
1715005076WL091198
|
mahendra
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-076-001/133
()
|
1715005076NRG24100120241113757
|
10/01/2024
|
ramkelavan
|
1715005076WL091198
|
ramkelavan
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramkelavan
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-076-001/14
()
|
1715005076NRG24100120241113758
|
10/01/2024
|
guruprasad
|
1715005076WL091198
|
guruprasad
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
guruprasad
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-076-001/14
()
|
1715005076NRG24100120241113759
|
10/01/2024
|
munni
|
1715005076WL091198
|
munni
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEOSAR
|
MP-15-005-076-001/143-A
()
|
1715005076NRG24100120241113760
|
10/01/2024
|
samar bahadur saket
|
1715005076WL091198
|
samar bahadur saket
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
samarbahadursaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-076-001/153-A
()
|
1715005076NRG24100120241113761
|
10/01/2024
|
rajkumar
|
1715005076WL091198
|
rajkumar
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-076-001/171
()
|
1715005076NRG24100120241113762
|
10/01/2024
|
mahabali
|
1715005076WL091198
|
mahabali
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
mahabali
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-076-001/174
()
|
1715005076NRG24100120241113763
|
10/01/2024
|
ramwati
|
1715005076WL091198
|
ramwati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-076-001/182-B
()
|
1715005076NRG24100120241113764
|
10/01/2024
|
banslal
|
1715005076WL091198
|
banslal
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
banslal
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-076-001/19-A
()
|
1715005076NRG24100120241113765
|
10/01/2024
|
reena panika
|
1715005076WL091198
|
reena panika
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
reenapanika
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-076-001/192
()
|
1715005076NRG24100120241113767
|
10/01/2024
|
angrejwati
|
1715005076WL091198
|
angrejwati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
angrejwati
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-076-001/192
()
|
1715005076NRG24100120241113766
|
10/01/2024
|
syamsundR
|
1715005076WL091198
|
syamsundR
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
syamsundR
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-076-001/198-B
()
|
1715005076NRG24100120241113768
|
10/01/2024
|
sushila yadav
|
1715005076WL091198
|
sushila yadav
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-076-001/199-B
()
|
1715005076NRG24100120241113769
|
10/01/2024
|
shivnarayan yadav
|
1715005076WL091198
|
shivnarayan yadav
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
shivnarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-076-001/20-A
()
|
1715005076NRG24100120241113770
|
10/01/2024
|
kuber singh
|
1715005076WL091198
|
kuber singh
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
kubersingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-076-001/200-A
()
|
1715005076NRG24100120241113771
|
10/01/2024
|
ramlallu
|
1715005076WL091198
|
ramlallu
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-076-001/200-B
()
|
1715005076NRG24100120241113772
|
10/01/2024
|
lolar
|
1715005076WL091198
|
lolar
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
lolar
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEOSAR
|
MP-15-005-076-001/206
()
|
1715005076NRG24100120241113774
|
10/01/2024
|
rambai
|
1715005076WL091198
|
rambai
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-076-001/206
()
|
1715005076NRG24100120241113773
|
10/01/2024
|
rampati
|
1715005076WL091198
|
rampati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-076-001/217-A
()
|
1715005076NRG24100120241113775
|
10/01/2024
|
rajbhan singh
|
1715005076WL091198
|
rajbhan singh
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-076-001/22
()
|
1715005076NRG24100120241113776
|
10/01/2024
|
raban
|
1715005076WL091198
|
raban
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
raban
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-076-001/22-A
()
|
1715005076NRG24100120241113777
|
10/01/2024
|
rukmun singh
|
1715005076WL091198
|
rukmun singh
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rukmunsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-076-001/222-A
()
|
1715005076NRG24100120241113778
|
10/01/2024
|
sitaprata
|
1715005076WL091198
|
sitaprata
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sitaprata
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-076-001/228-A
()
|
1715005076NRG24100120241113779
|
10/01/2024
|
chanrbati
|
1715005076WL091198
|
chanrbati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
chanrbati
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-076-001/228-C
()
|
1715005076NRG24100120241113780
|
10/01/2024
|
basanti
|
1715005076WL091198
|
basanti
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-076-001/231
()
|
1715005076NRG24100120241113781
|
10/01/2024
|
danbahadur
|
1715005076WL091198
|
danbahadur
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-076-001/231
()
|
1715005076NRG24100120241113782
|
10/01/2024
|
kalabati
|
1715005076WL091198
|
kalabati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEOSAR
|
MP-15-005-076-001/232
()
|
1715005076NRG24100120241113784
|
10/01/2024
|
kanchniya
|
1715005076WL091198
|
kanchniya
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
kanchniya
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-076-001/232
()
|
1715005076NRG24100120241113783
|
10/01/2024
|
patiraj
|
1715005076WL091198
|
patiraj
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-076-001/234-B
()
|
1715005076NRG24100120241113785
|
10/01/2024
|
sivam
|
1715005076WL091198
|
sivam
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEOSAR
|
MP-15-005-076-001/235
()
|
1715005076NRG24100120241113787
|
10/01/2024
|
Rambati
|
1715005076WL091198
|
Rambati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEOSAR
|
MP-15-005-076-001/235
()
|
1715005076NRG24100120241113786
|
10/01/2024
|
tejbhan
|
1715005076WL091198
|
tejbhan
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-076-001/237
()
|
1715005076NRG24100120241113788
|
10/01/2024
|
balgobind
|
1715005076WL091198
|
balgobind
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
balgobind
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-076-001/244-A
()
|
1715005076NRG24100120241113789
|
10/01/2024
|
premlal sahu
|
1715005076WL091198
|
premlal sahu
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
premlalsahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-076-001/244-B
()
|
1715005076NRG24100120241113790
|
10/01/2024
|
nirasa
|
1715005076WL091198
|
nirasa
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
nirasa
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-076-001/245-D
()
|
1715005076NRG24100120241113792
|
10/01/2024
|
sanjay sahu
|
1715005076WL091198
|
sanjay sahu
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sanjaysahu
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-076-001/251
()
|
1715005076NRG24100120241113794
|
10/01/2024
|
asha
|
1715005076WL091198
|
asha
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEOSAR
|
MP-15-005-076-001/251
()
|
1715005076NRG24100120241113793
|
10/01/2024
|
samaylal
|
1715005076WL091198
|
samaylal
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-076-001/252
()
|
1715005076NRG24100120241113795
|
10/01/2024
|
durga
|
1715005076WL091198
|
durga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-076-001/252-A
()
|
1715005076NRG24100120241113796
|
10/01/2024
|
Suresh Kumar Sanu
|
1715005076WL091198
|
Suresh Kumar Sanu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
SureshKumarSanu
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-076-001/253
()
|
1715005076NRG24100120241113797
|
10/01/2024
|
rampati
|
1715005076WL091198
|
rampati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-076-001/253-B
()
|
1715005076NRG24100120241113798
|
10/01/2024
|
heramani
|
1715005076WL091198
|
heramani
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
heramani
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-076-001/266
()
|
1715005076NRG24100120241113799
|
10/01/2024
|
Banslal
|
1715005076WL091198
|
Banslal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Banslal
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-076-001/266
()
|
1715005076NRG24100120241113801
|
10/01/2024
|
BUDHMAN
|
1715005076WL091198
|
BUDHMAN
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
BUDHMAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-076-001/266
()
|
1715005076NRG24100120241113800
|
10/01/2024
|
Chhotelal
|
1715005076WL091198
|
Chhotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686154417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
DEOSAR
|
MP-15-005-076-001/268-A
()
|
1715005076NRG24100120241113803
|
10/01/2024
|
geeta
|
1715005076WL091198
|
geeta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEOSAR
|
MP-15-005-076-001/268-A
()
|
1715005076NRG24100120241113802
|
10/01/2024
|
keshlal
|
1715005076WL091198
|
keshlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
keshlal
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-076-001/279
()
|
1715005076NRG24100120241113805
|
10/01/2024
|
bankbahadur
|
1715005076WL091198
|
bankbahadur
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
bankbahadur
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-076-001/279
()
|
1715005076NRG24100120241113804
|
10/01/2024
|
banshan
|
1715005076WL091198
|
banshan
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
banshan
|
ICICI BANK LTD(508534)
|
|
211
|
DEOSAR
|
MP-15-005-076-001/281
()
|
1715005076NRG24100120241113806
|
10/01/2024
|
motilal
|
1715005076WL091198
|
motilal
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-076-001/281
()
|
1715005076NRG24100120241113807
|
10/01/2024
|
motilal
|
1715005076WL091198
|
motilal
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-076-001/281-A
()
|
1715005076NRG24100120241113808
|
10/01/2024
|
Seena Yadav
|
1715005076WL091198
|
Seena Yadav
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
SeenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOSAR
|
MP-15-005-076-001/282-C
()
|
1715005076NRG24100120241113809
|
10/01/2024
|
Prwati Sahu
|
1715005076WL091198
|
Prwati Sahu
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
PrwatiSahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-076-001/285-A
()
|
1715005076NRG24100120241113812
|
10/01/2024
|
Harish Tiwari
|
1715005076WL091198
|
Harish Tiwari
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
HarishTiwari
|
BANK OF INDIA(508505)
|
|
216
|
DEOSAR
|
MP-15-005-076-001/285-A
()
|
1715005076NRG24100120241113811
|
10/01/2024
|
Radha Devi Tiwari
|
1715005076WL091198
|
Radha Devi Tiwari
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
RadhaDeviTiwari
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-076-001/285-A
()
|
1715005076NRG24100120241113810
|
10/01/2024
|
Rudramani tiwari
|
1715005076WL091198
|
Rudramani tiwari
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rudramanitiwari
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-076-001/287-A
()
|
1715005076NRG24100120241113813
|
10/01/2024
|
rajend
|
1715005076WL091198
|
rajend
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajend
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-076-001/298-A
()
|
1715005076NRG24100120241113814
|
10/01/2024
|
umesh kumar sahu
|
1715005076WL091198
|
umesh kumar sahu
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
umeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEOSAR
|
MP-15-005-076-001/301
()
|
1715005076NRG24100120241113816
|
10/01/2024
|
somchandra
|
1715005076WL091198
|
somchandra
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
somchandra
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-076-001/311
()
|
1715005076NRG24100120241113817
|
10/01/2024
|
badri singh
|
1715005076WL091198
|
badri singh
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
badrisingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-076-001/324
()
|
1715005076NRG24100120241113818
|
10/01/2024
|
shribhan
|
1715005076WL091198
|
shribhan
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
shribhan
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-076-001/324
()
|
1715005076NRG24100120241113819
|
10/01/2024
|
shyama
|
1715005076WL091198
|
shyama
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-076-001/356
()
|
1715005076NRG24100120241113820
|
10/01/2024
|
Mulayama
|
1715005076WL091198
|
Mulayama
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
Mulayama
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-076-001/375
()
|
1715005076NRG24100120241113821
|
10/01/2024
|
tejbali
|
1715005076WL091198
|
tejbali
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-076-001/382
()
|
1715005076NRG24100120241113823
|
10/01/2024
|
ramrati
|
1715005076WL091198
|
ramrati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-076-001/382
()
|
1715005076NRG24100120241113822
|
10/01/2024
|
rangdev
|
1715005076WL091198
|
rangdev
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-076-001/421
()
|
1715005076NRG24100120241113824
|
10/01/2024
|
Govindlal
|
1715005076WL091198
|
Govindlal
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
Govindlal
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-076-001/421
()
|
1715005076NRG24100120241113825
|
10/01/2024
|
ramu
|
1715005076WL091198
|
ramu
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOSAR
|
MP-15-005-076-001/430-A
()
|
1715005076NRG24100120241113826
|
10/01/2024
|
narenra yadav
|
1715005076WL091198
|
narenra yadav
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
narenrayadav
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-076-001/430-B
()
|
1715005076NRG24100120241113827
|
10/01/2024
|
s.p.priyaka yadav
|
1715005076WL091198
|
s.p.priyaka yadav
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
s.p.priyakayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEOSAR
|
MP-15-005-076-001/435
()
|
1715005076NRG24100120241113828
|
10/01/2024
|
babbi
|
1715005076WL091198
|
babbi
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
babbi
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-076-001/435
()
|
1715005076NRG24100120241113829
|
10/01/2024
|
raju yadav
|
1715005076WL091198
|
raju yadav
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajuyadav
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-076-001/450-A
()
|
1715005076NRG24100120241113831
|
10/01/2024
|
gulab
|
1715005076WL091198
|
gulab
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-076-001/450-A
()
|
1715005076NRG24100120241113832
|
10/01/2024
|
gulab
|
1715005076WL091198
|
gulab
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEOSAR
|
MP-15-005-076-001/456
()
|
1715005076NRG24100120241113833
|
10/01/2024
|
rajbahor
|
1715005076WL091198
|
rajbahor
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-076-001/522
()
|
1715005076NRG24100120241113834
|
10/01/2024
|
sheela
|
1715005076WL091198
|
sheela
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-076-001/59
()
|
1715005076NRG24100120241113835
|
10/01/2024
|
candu
|
1715005076WL091198
|
candu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
candu
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-076-001/59
()
|
1715005076NRG24100120241113836
|
10/01/2024
|
kalawati
|
1715005076WL091198
|
kalawati
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-076-001/78
()
|
1715005076NRG24100120241113837
|
10/01/2024
|
sugriv
|
1715005076WL091198
|
sugriv
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEOSAR
|
MP-15-005-089-001/171
()
|
1715005089NRG24100120241114163
|
10/01/2024
|
shyambati
|
1715005089WL091231
|
shyambati
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
shyambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
|
242
|
DEOSAR
|
MP-15-005-004-002/168-B
()
|
1715005004NRG24100120241115383
|
10/01/2024
|
Geeta singh
|
1715005004WL091303
|
Geeta singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Geetasingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-004-002/174-B
()
|
1715005004NRG24100120241115386
|
10/01/2024
|
haripratap
|
1715005004WL091303
|
haripratap
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
haripratap
|
INDIAN BANK(607105)
|
|
244
|
DEOSAR
|
MP-15-005-004-002/190-B
()
|
1715005004NRG24100120241115389
|
10/01/2024
|
DAYNARAYAN SINGH
|
1715005004WL091303
|
DAYNARAYAN SINGH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
DAYNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DEOSAR
|
MP-15-005-004-002/23
()
|
1715005004NRG24100120241115397
|
10/01/2024
|
phoolbai
|
1715005004WL091303
|
phoolbai
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-004-002/450-A
()
|
1715005004NRG24100120241115409
|
10/01/2024
|
Rajuvati
|
1715005004WL091303
|
Rajuvati
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rajuvati
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEOSAR
|
MP-15-005-004-002/47-C
()
|
1715005004NRG24100120241115412
|
10/01/2024
|
DALPRATAP SINGH
|
1715005004WL091303
|
DALPRATAP SINGH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-004-002/59-A
()
|
1715005004NRG24100120241115419
|
10/01/2024
|
budiya
|
1715005004WL091303
|
budiya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-005-001/138
()
|
1715005005NRG24100120241113410
|
10/01/2024
|
chandrakali singh
|
1715005005WL091158
|
chandrakali singh
|
00468
|
UBIN0541770
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEOSAR
|
MP-15-005-005-001/224
()
|
1715005005NRG24100120241113424
|
10/01/2024
|
Sita kali singh
|
1715005005WL091158
|
Sita kali singh
|
00468
|
UBIN0541770
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
Sitakalisingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEOSAR
|
MP-15-005-005-001/252-A
()
|
1715005005NRG24100120241113395
|
10/01/2024
|
Rambati singh
|
1715005005WL091156
|
Rambati singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rambatisingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-005-003/101-A
()
|
1715005005NRG24100120241113400
|
10/01/2024
|
Sonkali singh
|
1715005005WL091157
|
Sonkali singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-005-003/137
()
|
1715005005NRG24100120241113401
|
10/01/2024
|
rammilan
|
1715005005WL091157
|
rammilan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-005-003/24
()
|
1715005005NRG24100120241113407
|
10/01/2024
|
sumitri
|
1715005005WL091157
|
sumitri
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-005-003/258
()
|
1715005005NRG24100120241113408
|
10/01/2024
|
thakurpratap
|
1715005005WL091157
|
thakurpratap
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
thakurpratap
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-005-003/30
()
|
1715005005NRG24100120241113386
|
10/01/2024
|
rajpati
|
1715005005WL091155
|
rajpati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-005-003/41
()
|
1715005005NRG24100120241113396
|
10/01/2024
|
hemraj
|
1715005005WL091156
|
hemraj
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-005-003/44
()
|
1715005005NRG24100120241113391
|
10/01/2024
|
rajendra singh
|
1715005005WL091155
|
rajendra singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEOSAR
|
MP-15-005-005-003/86
()
|
1715005005NRG24100120241113393
|
10/01/2024
|
Rajaram singh
|
1715005005WL091155
|
Rajaram singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-016-002/370-B
()
|
1715005016NRG24100120241114980
|
10/01/2024
|
dinesh
|
1715005016WL091291
|
dinesh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
DEOSAR
|
MP-15-005-016-002/637-C
()
|
1715005016NRG24100120241114992
|
10/01/2024
|
hirakaIi
|
1715005016WL091294
|
hirakaIi
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
hirakaIi
|
INDIAN BANK(607105)
|
|
262
|
DEOSAR
|
MP-15-005-016-002/941-C
()
|
1715005016NRG24100120241114984
|
10/01/2024
|
janeef ahamad
|
1715005016WL091291
|
janeef ahamad
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
janeefahamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEOSAR
|
MP-15-005-016-002/95
()
|
1715005016NRG24100120241114991
|
10/01/2024
|
agrojiya Kevat
|
1715005016WL091293
|
agrojiya Kevat
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
agrojiyaKevat
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-017-001/519
()
|
1715005017NRG24100120241114263
|
10/01/2024
|
pawan
|
1715005017WL091241
|
pawan
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686154417
|
|
pawan
|
INDIAN BANK(607105)
|
|
265
|
DEOSAR
|
MP-15-005-017-001/588
()
|
1715005017NRG24100120241114270
|
10/01/2024
|
parmod
|
1715005017WL091242
|
parmod
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
parmod
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-017-001/640
()
|
1715005017NRG24100120241114276
|
10/01/2024
|
Dharmendra
|
1715005017WL091243
|
Dharmendra
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
267
|
DEOSAR
|
MP-15-005-017-001/640
()
|
1715005017NRG24100120241114275
|
10/01/2024
|
kusumkali
|
1715005017WL091243
|
kusumkali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-017-001/682
()
|
1715005017NRG24100120241114252
|
10/01/2024
|
Lalle
|
1715005017WL091239
|
Lalle
|
00468
|
UBIN0541770
|
100
|
100
|
Processed
|
13/03/2024
|
|
686154417
|
|
Lalle
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-017-001/687
()
|
1715005017NRG24100120241114257
|
10/01/2024
|
Kanhai
|
1715005017WL091240
|
Kanhai
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Kanhai
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-017-001/766
()
|
1715005017NRG24100120241114268
|
10/01/2024
|
anil
|
1715005017WL091241
|
anil
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52409
|
52409
|
|
|
|
|
|
|
|
|
271
|
DEOSAR
|
MP-15-005-039-001/132
()
|
1715005039NRG24090120241113332
|
10/01/2024
|
chandresh kumar biyar
|
1715005039WL091140
|
chandresh kumar biyar
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
chandreshkumarbiyar
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-039-001/175-B
()
|
1715005039NRG24090120241113335
|
10/01/2024
|
mangaldeen
|
1715005039WL091141
|
mangaldeen
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-039-001/19-B
()
|
1715005039NRG24090120241113323
|
10/01/2024
|
Parmeswar biyar
|
1715005039WL091137
|
Parmeswar biyar
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Parmeswarbiyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
DEOSAR
|
MP-15-005-039-001/392-D
()
|
1715005039NRG24090120241113327
|
10/01/2024
|
subhash chand tiwari
|
1715005039WL091138
|
subhash chand tiwari
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154417
|
|
subhashchandtiwari
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-039-001/392-D
()
|
1715005039NRG24080120241108738
|
10/01/2024
|
subhash chand tiwari
|
1715005039WL090800
|
subhash chand tiwari
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154417
|
|
subhashchandtiwari
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-039-001/401
()
|
1715005039NRG24090120241113328
|
10/01/2024
|
Nitesh
|
1715005039WL091138
|
Nitesh
|
00468
|
UBIN0543667
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686154417
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DEOSAR
|
MP-15-005-039-002/179-D
()
|
1715005039NRG24090120241113344
|
10/01/2024
|
Shalim mo.
|
1715005039WL091142
|
Shalim mo.
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Shalimmo.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
DEOSAR
|
MP-15-005-039-002/179-D
()
|
1715005039NRG24090120241113345
|
10/01/2024
|
Shalim Mo.
|
1715005039WL091142
|
Shalim Mo.
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ShalimMo.
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-039-002/189-A
()
|
1715005039NRG24090120241113346
|
10/01/2024
|
rambali
|
1715005039WL091142
|
rambali
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-039-002/204
()
|
1715005039NRG24090120241113348
|
10/01/2024
|
ramnaresh bais
|
1715005039WL091142
|
ramnaresh bais
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramnareshbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
281
|
DEOSAR
|
MP-15-005-039-002/21
()
|
1715005039NRG24090120241113349
|
10/01/2024
|
SHATRUDHAN PRASAD VISHWAKARMA
|
1715005039WL091142
|
SHATRUDHAN PRASAD VISHWAKARMA
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
SHATRUDHANPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-039-002/228
()
|
1715005039NRG24090120241113355
|
10/01/2024
|
jagdeesh prasad kewat
|
1715005039WL091144
|
jagdeesh prasad kewat
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
jagdeeshprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-039-002/414
()
|
1715005039NRG24090120241113366
|
10/01/2024
|
om prakash
|
1715005039WL091151
|
om prakash
|
00468
|
UBIN0543667
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-042-002/322-B
()
|
1715005042NRG24100120241114484
|
10/01/2024
|
Sunil
|
1715005042WL091256
|
Sunil
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
285
|
DEOSAR
|
MP-15-005-074-001/237-A
()
|
1715005074NRG24090120241112471
|
10/01/2024
|
Krishn kumar panika
|
1715005074WL091088
|
Krishn kumar panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Krishnkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOSAR
|
MP-15-005-076-001/435
()
|
1715005076NRG24100120241113830
|
10/01/2024
|
phulmati yadav
|
1715005076WL091198
|
phulmati yadav
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
phulmatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
287
|
DEOSAR
|
MP-15-005-076-001/244-C
()
|
1715005076NRG24100120241113791
|
10/01/2024
|
sunita
|
1715005076WL091198
|
sunita
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686154417
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
288
|
DEOSAR
|
MP-15-005-004-002/134
()
|
1715005004NRG24100120241115377
|
10/01/2024
|
jagdev
|
1715005004WL091303
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
DEOSAR
|
MP-15-005-004-002/138
()
|
1715005004NRG24100120241115380
|
10/01/2024
|
RAJESH
|
1715005004WL091303
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
DEOSAR
|
MP-15-005-004-002/14
()
|
1715005004NRG24100120241115381
|
10/01/2024
|
hirakali
|
1715005004WL091303
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
hirakali
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEOSAR
|
MP-15-005-004-002/199-B
()
|
1715005004NRG24100120241115391
|
10/01/2024
|
heeramani singh
|
1715005004WL091303
|
heeramani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
heeramanisingh
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-004-002/322
()
|
1715005004NRG24100120241115399
|
10/01/2024
|
belakali
|
1715005004WL091303
|
belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEOSAR
|
MP-15-005-004-002/337
()
|
1715005004NRG24100120241115400
|
10/01/2024
|
shyamwati
|
1715005004WL091303
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
DEOSAR
|
MP-15-005-004-002/385-A
()
|
1715005004NRG24100120241115402
|
10/01/2024
|
HIRAKALI
|
1715005004WL091303
|
HIRAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
HIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEOSAR
|
MP-15-005-004-002/45-B
()
|
1715005004NRG24100120241115407
|
10/01/2024
|
chabilal
|
1715005004WL091303
|
chabilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEOSAR
|
MP-15-005-004-002/5
()
|
1715005004NRG24100120241115413
|
10/01/2024
|
hiraman
|
1715005004WL091303
|
hiraman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
hiraman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
DEOSAR
|
MP-15-005-004-002/59-A
()
|
1715005004NRG24100120241115418
|
10/01/2024
|
chotelal
|
1715005004WL091303
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
DEOSAR
|
MP-15-005-005-001/138
()
|
1715005005NRG24100120241113409
|
10/01/2024
|
jagybahadur
|
1715005005WL091158
|
jagybahadur
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
jagybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
DEOSAR
|
MP-15-005-005-001/139
()
|
1715005005NRG24100120241113411
|
10/01/2024
|
rohani
|
1715005005WL091158
|
rohani
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
rohani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
DEOSAR
|
MP-15-005-005-001/141
()
|
1715005005NRG24100120241113413
|
10/01/2024
|
indrapati singh
|
1715005005WL091158
|
indrapati singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
indrapatisingh
|
INDIAN BANK(607105)
|
|
301
|
DEOSAR
|
MP-15-005-005-001/178
()
|
1715005005NRG24100120241113416
|
10/01/2024
|
douli
|
1715005005WL091158
|
douli
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
douli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
DEOSAR
|
MP-15-005-005-001/178
()
|
1715005005NRG24100120241113415
|
10/01/2024
|
rajpratap
|
1715005005WL091158
|
rajpratap
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajpratap
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEOSAR
|
MP-15-005-005-001/214
()
|
1715005005NRG24100120241113421
|
10/01/2024
|
chandravali
|
1715005005WL091158
|
chandravali
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
chandravali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
DEOSAR
|
MP-15-005-005-001/214
()
|
1715005005NRG24100120241113422
|
10/01/2024
|
koushilya
|
1715005005WL091158
|
koushilya
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
koushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
DEOSAR
|
MP-15-005-005-001/252
()
|
1715005005NRG24100120241113394
|
10/01/2024
|
sonkali
|
1715005005WL091156
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
DEOSAR
|
MP-15-005-005-001/319
()
|
1715005005NRG24100120241113427
|
10/01/2024
|
udaypal
|
1715005005WL091158
|
udaypal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
udaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
DEOSAR
|
MP-15-005-005-001/58
()
|
1715005005NRG24100120241113429
|
10/01/2024
|
Jagpati
|
1715005005WL091158
|
Jagpati
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
Jagpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
DEOSAR
|
MP-15-005-005-001/61
()
|
1715005005NRG24100120241113430
|
10/01/2024
|
gopal
|
1715005005WL091158
|
gopal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
686154417
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
DEOSAR
|
MP-15-005-005-003/206
()
|
1715005005NRG24100120241113380
|
10/01/2024
|
Ben singh
|
1715005005WL091155
|
Ben singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Bensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
DEOSAR
|
MP-15-005-005-003/215-B
()
|
1715005005NRG24100120241113381
|
10/01/2024
|
Rangdev
|
1715005005WL091155
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
DEOSAR
|
MP-15-005-005-003/231
()
|
1715005005NRG24100120241113403
|
10/01/2024
|
subhkaran
|
1715005005WL091157
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
subhkaran
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-005-003/263
()
|
1715005005NRG24100120241113383
|
10/01/2024
|
daiya
|
1715005005WL091155
|
daiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
daiya
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-005-003/263
()
|
1715005005NRG24100120241113382
|
10/01/2024
|
vihari
|
1715005005WL091155
|
vihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
vihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
DEOSAR
|
MP-15-005-005-003/275
()
|
1715005005NRG24100120241113384
|
10/01/2024
|
lalbahadur
|
1715005005WL091155
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
DEOSAR
|
MP-15-005-017-001/710
()
|
1715005017NRG24100120241114278
|
10/01/2024
|
Chandrakali
|
1715005017WL091243
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686154417
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
DEOSAR
|
MP-15-005-017-001/711
()
|
1715005017NRG24100120241114254
|
10/01/2024
|
Babulal
|
1715005017WL091239
|
Babulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686154417
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
DEOSAR
|
MP-15-005-017-001/718
()
|
1715005017NRG24100120241114256
|
10/01/2024
|
manoj
|
1715005017WL091239
|
manoj
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686154417
|
|
manoj
|
INDIAN BANK(607105)
|
|
318
|
DEOSAR
|
MP-15-005-039-001/119
()
|
1715005039NRG24090120241113318
|
10/01/2024
|
nanhku
|
1715005039WL091137
|
nanhku
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
nanhku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
DEOSAR
|
MP-15-005-039-001/12
()
|
1715005039NRG24090120241113319
|
10/01/2024
|
chhotelal
|
1715005039WL091137
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
320
|
DEOSAR
|
MP-15-005-039-001/130-B
()
|
1715005039NRG24090120241113320
|
10/01/2024
|
jagvati
|
1715005039WL091137
|
jagvati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686154417
|
|
jagvati
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEOSAR
|
MP-15-005-039-001/261-B
()
|
1715005039NRG24090120241113326
|
10/01/2024
|
Jamuna prasad viyar
|
1715005039WL091138
|
Jamuna prasad viyar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
Jamunaprasadviyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
DEOSAR
|
MP-15-005-039-002/129
()
|
1715005039NRG24090120241113339
|
10/01/2024
|
lalpati
|
1715005039WL091141
|
lalpati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
lalpati
|
INDIAN BANK(607105)
|
|
323
|
DEOSAR
|
MP-15-005-039-002/213-A
()
|
1715005039NRG24090120241113350
|
10/01/2024
|
Birjesh
|
1715005039WL091142
|
Birjesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686154417
|
|
Birjesh
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-039-002/41
()
|
1715005039NRG24090120241113353
|
10/01/2024
|
phoolmati
|
1715005039WL091143
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-039-002/41
()
|
1715005039NRG24090120241113354
|
10/01/2024
|
phoolmati
|
1715005039WL091143
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
phoolmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
DEOSAR
|
MP-15-005-039-002/826
()
|
1715005039NRG24090120241113330
|
10/01/2024
|
kusumkali kewat
|
1715005039WL091139
|
kusumkali kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
kusumkalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
DEOSAR
|
MP-15-005-074-001/236-B
()
|
1715005074NRG24090120241112470
|
10/01/2024
|
deena raidas
|
1715005074WL091088
|
deena raidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
deenaraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEOSAR
|
MP-15-005-074-002/463-A
()
|
1715005074NRG24090120241113021
|
10/01/2024
|
samaylal prajapati
|
1715005074WL091114
|
samaylal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
samaylalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEOSAR
|
MP-15-005-074-002/566-A
()
|
1715005074NRG24090120241113024
|
10/01/2024
|
jaymanti singh
|
1715005074WL091114
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
jaymantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60314
|
60314
|
|
|
|
|
|
|
|
|
330
|
DEOSAR
|
MP-15-005-004-002/81-A
()
|
1715005004NRG24100120241115423
|
10/01/2024
|
pushparaj singh
|
1715005004WL091303
|
pushparaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DEOSAR
|
MP-15-005-039-001/160
()
|
1715005039NRG24090120241113325
|
10/01/2024
|
mohan biyar
|
1715005039WL091138
|
mohan biyar
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
mohanbiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
DEOSAR
|
MP-15-005-039-001/163-B
()
|
1715005039NRG24090120241113322
|
10/01/2024
|
munna
|
1715005039WL091137
|
munna
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEOSAR
|
MP-15-005-039-002/176-A
()
|
1715005039NRG24090120241113315
|
10/01/2024
|
Radheshyam Baish
|
1715005039WL091135
|
Radheshyam Baish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154417
|
|
RadheshyamBaish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
334
|
DEOSAR
|
MP-15-005-039-002/371
()
|
1715005039NRG24090120241113368
|
10/01/2024
|
tejlal kewat
|
1715005039WL091152
|
tejlal kewat
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686154417
|
|
tejlalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
DEOSAR
|
MP-15-005-039-002/92
()
|
1715005039NRG24090120241113342
|
10/01/2024
|
ramcharan kewat
|
1715005039WL091141
|
ramcharan kewat
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
ramcharankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
DEOSAR
|
MP-15-005-074-001/269-C
()
|
1715005074NRG24090120241112472
|
10/01/2024
|
premchand jaiswal
|
1715005074WL091088
|
premchand jaiswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
premchandjaiswal
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOSAR
|
MP-15-005-074-002/493-A
()
|
1715005074NRG24090120241113022
|
10/01/2024
|
Ramnarersh saket
|
1715005074WL091114
|
Ramnarersh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154417
|
|
Ramnarershsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
338
|
DEOSAR
|
MP-15-005-039-001/207-A
()
|
1715005039NRG24090120241113337
|
10/01/2024
|
Bhola Prasad Shah
|
1715005039WL091141
|
Bhola Prasad Shah
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686154417
|
|
BholaPrasadShah
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEOSAR
|
MP-15-005-039-002/142-C
()
|
1715005039NRG24090120241113340
|
10/01/2024
|
lachhiman kewat
|
1715005039WL091141
|
lachhiman kewat
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686154417
|
|
lachhimankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
DEOSAR
|
MP-15-005-039-002/142-C
()
|
1715005039NRG24090120241113341
|
10/01/2024
|
lachhiman kewat
|
1715005039WL091141
|
lachhiman kewat
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
lachhimankewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
341
|
DEOSAR
|
MP-15-005-039-002/36-A
()
|
1715005039NRG24090120241113365
|
10/01/2024
|
rajesh kewat
|
1715005039WL091150
|
rajesh kewat
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686154417
|
|
rajeshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603955
|
603955
|
|
|
|
|
|
|
|