|
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-15-005-043-001/102-D
()
|
1715005043NRG24150120241132836
|
16/01/2024
|
bhuneswar loni
|
1715005043WL092593
|
bhuneswar loni
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
bhuneswarloni
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-043-001/122-B
()
|
1715005043NRG24150120241132840
|
16/01/2024
|
Sajiv Kumar Prajapati
|
1715005043WL092593
|
Sajiv Kumar Prajapati
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
SajivKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-043-001/158
()
|
1715005043NRG24150120241132844
|
16/01/2024
|
Susheela Vaishya
|
1715005043WL092593
|
Susheela Vaishya
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
SusheelaVaishya
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-043-001/24
()
|
1715005043NRG24150120241132847
|
16/01/2024
|
Ramesh loni
|
1715005043WL092593
|
Ramesh loni
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Rameshloni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-043-001/72-B
()
|
1715005043NRG24150120241132850
|
16/01/2024
|
Parmila devi bisvkrma
|
1715005043WL092593
|
Parmila devi bisvkrma
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Parmiladevibisvkrma
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-043-002/11-A
()
|
1715005043NRG24150120241132851
|
16/01/2024
|
Umadatt bisvkarma
|
1715005043WL092593
|
Umadatt bisvkarma
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Umadattbisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOSAR
|
MP-15-005-043-002/11-B
()
|
1715005043NRG24150120241132853
|
16/01/2024
|
shivdatt bisvkarma
|
1715005043WL092593
|
shivdatt bisvkarma
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
shivdattbisvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEOSAR
|
MP-15-005-043-002/11-C
()
|
1715005043NRG24150120241132854
|
16/01/2024
|
rajkumari bisvkarma
|
1715005043WL092593
|
rajkumari bisvkarma
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajkumaribisvkarma
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-043-002/11-D
()
|
1715005043NRG24150120241132855
|
16/01/2024
|
Sarswati bivkarma
|
1715005043WL092593
|
Sarswati bivkarma
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Sarswatibivkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-021-002/102-B
()
|
1715005021NRG24150120241133248
|
16/01/2024
|
mo fajil
|
1715005021WL092631
|
mo fajil
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
mofajil
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-021-002/102-B
()
|
1715005021NRG24150120241133247
|
16/01/2024
|
mo fajil
|
1715005021WL092631
|
mo fajil
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
mofajil
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-021-002/164-A
()
|
1715005021NRG24150120241133245
|
16/01/2024
|
ansar
|
1715005021WL092630
|
ansar
|
00176
|
IDIB000J614
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
ansar
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-021-002/164-A
()
|
1715005021NRG24150120241133243
|
16/01/2024
|
ansar
|
1715005021WL092630
|
ansar
|
00176
|
IDIB000J614
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
706724318
|
|
ansar
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-021-002/164-A
()
|
1715005021NRG24150120241133244
|
16/01/2024
|
Anshaar
|
1715005021WL092630
|
Anshaar
|
00176
|
IDIB000J614
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
706724318
|
|
Anshaar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-021-002/164-A
()
|
1715005021NRG24150120241133246
|
16/01/2024
|
Anshaar
|
1715005021WL092630
|
Anshaar
|
00176
|
IDIB000J614
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
Anshaar
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-021-002/178
()
|
1715005021NRG24150120241133252
|
16/01/2024
|
Kalai
|
1715005021WL092633
|
Kalai
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
Kalai
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-021-002/178
()
|
1715005021NRG24150120241133251
|
16/01/2024
|
Kalai
|
1715005021WL092633
|
Kalai
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
Kalai
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-021-002/222-A
()
|
1715005021NRG24150120241133255
|
16/01/2024
|
Mumtaaz
|
1715005021WL092634
|
Mumtaaz
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
Mumtaaz
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-021-002/222-A
()
|
1715005021NRG24150120241133253
|
16/01/2024
|
Mumtaaz
|
1715005021WL092634
|
Mumtaaz
|
00176
|
IDIB000J614
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
706724318
|
|
Mumtaaz
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-021-002/222-A
()
|
1715005021NRG24150120241133254
|
16/01/2024
|
THAHABON NISSHA
|
1715005021WL092634
|
THAHABON NISSHA
|
00176
|
IDIB000J614
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
706724318
|
|
THAHABONNISSHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-021-002/222-A
()
|
1715005021NRG24150120241133256
|
16/01/2024
|
THAHABON NISSHA
|
1715005021WL092634
|
THAHABON NISSHA
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
THAHABONNISSHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-021-002/263
()
|
1715005021NRG24150120241133241
|
16/01/2024
|
Gule Ahamad
|
1715005021WL092629
|
Gule Ahamad
|
00176
|
IDIB000J614
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
GuleAhamad
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-021-002/263
()
|
1715005021NRG24150120241133239
|
16/01/2024
|
Gule Ahamad
|
1715005021WL092629
|
Gule Ahamad
|
00176
|
IDIB000J614
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
706724318
|
|
GuleAhamad
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-021-002/263
()
|
1715005021NRG24150120241133240
|
16/01/2024
|
Salama Khatun
|
1715005021WL092629
|
Salama Khatun
|
00176
|
IDIB000J614
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
706724318
|
|
SalamaKhatun
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-021-002/263
()
|
1715005021NRG24150120241133242
|
16/01/2024
|
Salama Khatun
|
1715005021WL092629
|
Salama Khatun
|
00176
|
IDIB000J614
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
SalamaKhatun
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-021-002/292-A
()
|
1715005021NRG24150120241133263
|
16/01/2024
|
Safayatulla
|
1715005021WL092636
|
Safayatulla
|
00176
|
IDIB000J614
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
Safayatulla
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-021-002/292-A
()
|
1715005021NRG24150120241133261
|
16/01/2024
|
Safayatulla
|
1715005021WL092636
|
Safayatulla
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
Safayatulla
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-021-002/292-A
()
|
1715005021NRG24150120241133262
|
16/01/2024
|
Saheedunnisha
|
1715005021WL092636
|
Saheedunnisha
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
Saheedunnisha
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-021-002/292-A
()
|
1715005021NRG24150120241133264
|
16/01/2024
|
Saheedunnisha
|
1715005021WL092636
|
Saheedunnisha
|
00176
|
IDIB000J614
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
Saheedunnisha
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-021-002/548-D
()
|
1715005021NRG24150120241133250
|
16/01/2024
|
Khalikun
|
1715005021WL092632
|
Khalikun
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
Khalikun
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-021-002/548-D
()
|
1715005021NRG24150120241133249
|
16/01/2024
|
Khalikun
|
1715005021WL092632
|
Khalikun
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
Khalikun
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-025-001/5-A
()
|
1715005025NRG24160120241134419
|
16/01/2024
|
Ramlallu
|
1715005025WL092727
|
Ramlallu
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-028-001/132
()
|
1715005028NRG24160120241134438
|
16/01/2024
|
ramrati
|
1715005028WL092736
|
ramrati
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOSAR
|
MP-15-005-028-001/206
()
|
1715005028NRG24160120241134729
|
16/01/2024
|
biti
|
1715005028WL092767
|
biti
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
biti
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-028-001/211-A
()
|
1715005028NRG24160120241134479
|
16/01/2024
|
heerakali
|
1715005028WL092740
|
heerakali
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
heerakali
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-028-001/211-B
()
|
1715005028NRG24160120241134480
|
16/01/2024
|
Shirohan
|
1715005028WL092740
|
Shirohan
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Shirohan
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-028-001/211-C
()
|
1715005028NRG24160120241134481
|
16/01/2024
|
parnpati bega
|
1715005028WL092740
|
parnpati bega
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
parnpatibega
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-028-001/246
()
|
1715005028NRG24160120241134730
|
16/01/2024
|
Vanshmani
|
1715005028WL092767
|
Vanshmani
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Vanshmani
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-028-001/257
()
|
1715005028NRG24160120241134731
|
16/01/2024
|
Munnilal
|
1715005028WL092767
|
Munnilal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Munnilal
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-028-001/260
()
|
1715005028NRG24160120241134732
|
16/01/2024
|
abdul
|
1715005028WL092767
|
abdul
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
abdul
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-028-001/267
()
|
1715005028NRG24160120241134733
|
16/01/2024
|
kamali
|
1715005028WL092767
|
kamali
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
kamali
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-028-001/296
()
|
1715005028NRG24160120241134734
|
16/01/2024
|
Abdul jalil
|
1715005028WL092767
|
Abdul jalil
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Abduljalil
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-028-001/297-A
()
|
1715005028NRG24160120241134735
|
16/01/2024
|
poolkali
|
1715005028WL092767
|
poolkali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
poolkali
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-028-001/321
()
|
1715005028NRG24160120241134439
|
16/01/2024
|
nichki
|
1715005028WL092736
|
nichki
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
nichki
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-028-001/326-A
()
|
1715005028NRG24160120241134736
|
16/01/2024
|
serajudin
|
1715005028WL092767
|
serajudin
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
serajudin
|
AXIS BANK(607153)
|
|
46
|
DEOSAR
|
MP-15-005-028-001/327
()
|
1715005028NRG24160120241134737
|
16/01/2024
|
nashib
|
1715005028WL092767
|
nashib
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
nashib
|
AXIS BANK(607153)
|
|
47
|
DEOSAR
|
MP-15-005-028-001/396
()
|
1715005028NRG24160120241134440
|
16/01/2024
|
shiya saran
|
1715005028WL092736
|
shiya saran
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
shiyasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEOSAR
|
MP-15-005-028-001/409
()
|
1715005028NRG24160120241134738
|
16/01/2024
|
Biranjan
|
1715005028WL092767
|
Biranjan
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Biranjan
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-028-001/41
()
|
1715005028NRG24160120241134499
|
16/01/2024
|
rajilochan
|
1715005028WL092743
|
rajilochan
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajilochan
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-028-001/422
()
|
1715005028NRG24160120241134740
|
16/01/2024
|
chotaki
|
1715005028WL092767
|
chotaki
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
chotaki
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-028-001/425-A
()
|
1715005028NRG24160120241134741
|
16/01/2024
|
kashim ali
|
1715005028WL092767
|
kashim ali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
kashimali
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-028-001/521
()
|
1715005028NRG24160120241134482
|
16/01/2024
|
umesh baiga
|
1715005028WL092740
|
umesh baiga
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
umeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-028-001/562
()
|
1715005028NRG24160120241134447
|
16/01/2024
|
rajendra
|
1715005028WL092737
|
rajendra
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajendra
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-028-001/580-A
()
|
1715005028NRG24160120241134448
|
16/01/2024
|
vijay patel
|
1715005028WL092737
|
vijay patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
vijaypatel
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-028-001/580-A
()
|
1715005028NRG24160120241134449
|
16/01/2024
|
vimla patel
|
1715005028WL092737
|
vimla patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
vimlapatel
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-028-001/69
()
|
1715005028NRG24160120241134442
|
16/01/2024
|
dashrath
|
1715005028WL092736
|
dashrath
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEOSAR
|
MP-15-005-028-002/108-A
()
|
1715005028NRG24160120241134501
|
16/01/2024
|
gudiya
|
1715005028WL092743
|
gudiya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
gudiya
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-028-002/110-A
()
|
1715005028NRG24160120241134502
|
16/01/2024
|
dadulal
|
1715005028WL092743
|
dadulal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
dadulal
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-028-002/122
()
|
1715005028NRG24160120241134504
|
16/01/2024
|
rampratap
|
1715005028WL092743
|
rampratap
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
rampratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
DEOSAR
|
MP-15-005-028-002/123
()
|
1715005028NRG24160120241134534
|
16/01/2024
|
meerashayad
|
1715005028WL092745
|
meerashayad
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
meerashayad
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-028-002/123-A
()
|
1715005028NRG24160120241134535
|
16/01/2024
|
rajiya bano
|
1715005028WL092745
|
rajiya bano
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajiyabano
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-028-002/171
()
|
1715005028NRG24160120241134505
|
16/01/2024
|
sajay
|
1715005028WL092743
|
sajay
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
sajay
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-028-002/230
()
|
1715005028NRG24160120241134452
|
16/01/2024
|
pradeep
|
1715005028WL092737
|
pradeep
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-028-002/26
()
|
1715005028NRG24160120241134536
|
16/01/2024
|
hadish
|
1715005028WL092745
|
hadish
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
hadish
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-028-002/260
()
|
1715005028NRG24160120241134506
|
16/01/2024
|
reshma
|
1715005028WL092743
|
reshma
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
reshma
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-028-002/38-C
()
|
1715005028NRG24160120241134444
|
16/01/2024
|
Gulab
|
1715005028WL092736
|
Gulab
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOSAR
|
MP-15-005-028-002/61
()
|
1715005028NRG24160120241134446
|
16/01/2024
|
gujrtiya
|
1715005028WL092736
|
gujrtiya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
gujrtiya
|
INDIAN BANK(607105)
|
|
68
|
DEOSAR
|
MP-15-005-028-002/61
()
|
1715005028NRG24160120241134445
|
16/01/2024
|
pratap singh
|
1715005028WL092736
|
pratap singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88811
|
88811
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-043-002/11-A
()
|
1715005043NRG24150120241132852
|
16/01/2024
|
Swarnlata Vishwakarma
|
1715005043WL092593
|
Swarnlata Vishwakarma
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
SwarnlataVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-007-002/118
()
|
1715005007NRG24160120241133305
|
16/01/2024
|
sivprasad
|
1715005007WL092644
|
sivprasad
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-015-001/426
()
|
1715005015NRG24160120241134624
|
16/01/2024
|
ranmat
|
1715005015WL092753
|
ranmat
|
00415
|
SBIN0007770
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724318
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-021-002/102-A
()
|
1715005021NRG24150120241133231
|
16/01/2024
|
abedul rashid
|
1715005021WL092627
|
abedul rashid
|
00415
|
SBIN0007770
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
abedulrashid
|
INDIAN BANK(607105)
|
|
73
|
DEOSAR
|
MP-15-005-021-002/102-A
()
|
1715005021NRG24150120241133233
|
16/01/2024
|
abedul rashid
|
1715005021WL092627
|
abedul rashid
|
00415
|
SBIN0007770
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
abedulrashid
|
INDIAN BANK(607105)
|
|
74
|
DEOSAR
|
MP-15-005-021-002/164-B
()
|
1715005021NRG24150120241133237
|
16/01/2024
|
yakub mo
|
1715005021WL092628
|
yakub mo
|
00415
|
SBIN0007770
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
yakubmo
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-021-002/164-B
()
|
1715005021NRG24150120241133235
|
16/01/2024
|
yakub mo
|
1715005021WL092628
|
yakub mo
|
00415
|
SBIN0007770
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706724318
|
|
yakubmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
76
|
DEOSAR
|
MP-15-005-007-001/119
()
|
1715005007NRG24160120241133301
|
16/01/2024
|
gulabiya
|
1715005007WL092644
|
gulabiya
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-007-001/119
()
|
1715005007NRG24160120241133302
|
16/01/2024
|
puja
|
1715005007WL092644
|
puja
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-007-001/28
()
|
1715005007NRG24160120241133303
|
16/01/2024
|
sankar
|
1715005007WL092644
|
sankar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-007-002/113
()
|
1715005007NRG24160120241133304
|
16/01/2024
|
sonkali
|
1715005007WL092644
|
sonkali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-007-002/118
()
|
1715005007NRG24160120241133306
|
16/01/2024
|
ramkali
|
1715005007WL092644
|
ramkali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-007-002/12-C
()
|
1715005007NRG24160120241133308
|
16/01/2024
|
umashankar
|
1715005007WL092644
|
umashankar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-007-002/12-C
()
|
1715005007NRG24160120241133307
|
16/01/2024
|
umashankar
|
1715005007WL092644
|
umashankar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-007-002/122-A
()
|
1715005007NRG24160120241133309
|
16/01/2024
|
jagdeesh
|
1715005007WL092644
|
jagdeesh
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-007-002/126-A
()
|
1715005007NRG24160120241133311
|
16/01/2024
|
asha
|
1715005007WL092644
|
asha
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-007-002/126-A
()
|
1715005007NRG24160120241133310
|
16/01/2024
|
mahesh
|
1715005007WL092644
|
mahesh
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-007-002/149
()
|
1715005007NRG24160120241133314
|
16/01/2024
|
babbu
|
1715005007WL092644
|
babbu
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-007-002/16
()
|
1715005007NRG24160120241133315
|
16/01/2024
|
lalu
|
1715005007WL092644
|
lalu
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-007-002/172-C
()
|
1715005007NRG24160120241133317
|
16/01/2024
|
babali
|
1715005007WL092644
|
babali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-007-002/172-C
()
|
1715005007NRG24160120241133318
|
16/01/2024
|
babali
|
1715005007WL092644
|
babali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24160120241133320
|
16/01/2024
|
ramkali
|
1715005007WL092644
|
ramkali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-007-002/200
()
|
1715005007NRG24160120241133321
|
16/01/2024
|
gorelal
|
1715005007WL092644
|
gorelal
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-007-002/206
()
|
1715005007NRG24160120241133324
|
16/01/2024
|
chotaki
|
1715005007WL092644
|
chotaki
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
chotaki
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-007-002/206
()
|
1715005007NRG24160120241133323
|
16/01/2024
|
ramkaran
|
1715005007WL092644
|
ramkaran
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-007-002/221-A
()
|
1715005007NRG24160120241133326
|
16/01/2024
|
soniya
|
1715005007WL092644
|
soniya
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-007-002/221-A
()
|
1715005007NRG24160120241133325
|
16/01/2024
|
soniya
|
1715005007WL092644
|
soniya
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-007-002/229-A
()
|
1715005007NRG24160120241133328
|
16/01/2024
|
ASHAKALI
|
1715005007WL092644
|
ASHAKALI
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
ASHAKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-007-002/229-A
()
|
1715005007NRG24160120241133327
|
16/01/2024
|
ASHAKALI
|
1715005007WL092644
|
ASHAKALI
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
ASHAKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-007-002/28
()
|
1715005007NRG24160120241133330
|
16/01/2024
|
jagmohan
|
1715005007WL092644
|
jagmohan
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-007-002/28
()
|
1715005007NRG24160120241133329
|
16/01/2024
|
jagmohan
|
1715005007WL092644
|
jagmohan
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-007-002/29
()
|
1715005007NRG24160120241133332
|
16/01/2024
|
chandrashekhar
|
1715005007WL092644
|
chandrashekhar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-007-002/29
()
|
1715005007NRG24160120241133331
|
16/01/2024
|
chandrsekhar
|
1715005007WL092644
|
chandrsekhar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandrsekhar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-007-002/71
()
|
1715005007NRG24160120241133333
|
16/01/2024
|
jagiraj
|
1715005007WL092644
|
jagiraj
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagiraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-007-002/89
()
|
1715005007NRG24160120241133334
|
16/01/2024
|
ramkali
|
1715005007WL092644
|
ramkali
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-012-001/439-B
()
|
1715005012NRG24160120241135034
|
16/01/2024
|
Laukumar Kori
|
1715005012WL092791
|
Laukumar Kori
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
LaukumarKori
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-021-002/102-A
()
|
1715005021NRG24150120241133234
|
16/01/2024
|
abedul rashid
|
1715005021WL092627
|
abedul rashid
|
00415
|
SBIN0010534
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
abedulrashid
|
INDIAN BANK(607105)
|
|
106
|
DEOSAR
|
MP-15-005-021-002/102-A
()
|
1715005021NRG24150120241133232
|
16/01/2024
|
abedul rashid
|
1715005021WL092627
|
abedul rashid
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
abedulrashid
|
INDIAN BANK(607105)
|
|
107
|
DEOSAR
|
MP-15-005-021-002/164-B
()
|
1715005021NRG24150120241133236
|
16/01/2024
|
yakub mo
|
1715005021WL092628
|
yakub mo
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706724318
|
|
yakubmo
|
INDIAN BANK(607105)
|
|
108
|
DEOSAR
|
MP-15-005-021-002/164-B
()
|
1715005021NRG24150120241133238
|
16/01/2024
|
yakub mo
|
1715005021WL092628
|
yakub mo
|
00415
|
SBIN0010534
|
140
|
140
|
Processed
|
14/03/2024
|
|
706724318
|
|
yakubmo
|
INDIAN BANK(607105)
|
|
109
|
DEOSAR
|
MP-15-005-025-001/261
()
|
1715005025NRG24160120241134413
|
16/01/2024
|
chandravati yadav
|
1715005025WL092727
|
chandravati yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-025-001/261
()
|
1715005025NRG24160120241134412
|
16/01/2024
|
Chandrika prasad yadav
|
1715005025WL092727
|
Chandrika prasad yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Chandrikaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-028-001/87-A
()
|
1715005028NRG24160120241134443
|
16/01/2024
|
awdhesh
|
1715005028WL092736
|
awdhesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
awdhesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31220
|
31220
|
|
|
|
|
|
|
|
|
112
|
DEOSAR
|
MP-15-005-032-001/267-A
()
|
1715005032NRG24150120241133172
|
16/01/2024
|
ambar
|
1715005032WL092624
|
ambar
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEOSAR
|
MP-15-005-032-001/295-A
()
|
1715005032NRG24150120241133173
|
16/01/2024
|
bindu devi vaishya
|
1715005032WL092624
|
bindu devi vaishya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
bindudevivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEOSAR
|
MP-15-005-032-001/329-A
()
|
1715005032NRG24150120241133174
|
16/01/2024
|
seema
|
1715005032WL092624
|
seema
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
seema
|
INDIAN BANK(607105)
|
|
115
|
DEOSAR
|
MP-15-005-032-001/84-A
()
|
1715005032NRG24150120241133180
|
16/01/2024
|
srimati
|
1715005032WL092624
|
srimati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
srimati
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-039-002/163-A
()
|
1715005039NRG24160120241133266
|
16/01/2024
|
sakti prasad kewat
|
1715005039WL092638
|
sakti prasad kewat
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724318
|
|
saktiprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-039-002/274
()
|
1715005039NRG24160120241133267
|
16/01/2024
|
yagynarayan baish
|
1715005039WL092639
|
yagynarayan baish
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724318
|
|
yagynarayanbaish
|
INDIAN BANK(607105)
|
|
118
|
DEOSAR
|
MP-15-005-047-001/34
()
|
1715005047NRG24150120241131759
|
16/01/2024
|
Baba
|
1715005047WL092532
|
Baba
|
00415
|
SBIN0014510
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706724318
|
|
Baba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-15-005-047-001/488-A
()
|
1715005047NRG24150120241131760
|
16/01/2024
|
Jir Jodhan Singh
|
1715005047WL092532
|
Jir Jodhan Singh
|
00415
|
SBIN0014510
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706724318
|
|
JirJodhanSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-047-001/572
()
|
1715005047NRG24150120241131752
|
16/01/2024
|
Motilal Basor
|
1715005047WL092531
|
Motilal Basor
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
MotilalBasor
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-047-001/87-A
()
|
1715005047NRG24150120241131756
|
16/01/2024
|
Bhagwandas
|
1715005047WL092531
|
Bhagwandas
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEOSAR
|
MP-15-005-047-001/87-A
()
|
1715005047NRG24150120241131757
|
16/01/2024
|
Sunita
|
1715005047WL092531
|
Sunita
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706724318
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-084-001/1140-A
()
|
1715005084NRG24150120241132882
|
16/01/2024
|
Rajesh Prasad Sahu
|
1715005084WL092599
|
Rajesh Prasad Sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
RajeshPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-084-001/1192
()
|
1715005084NRG24150120241132883
|
16/01/2024
|
sukvariya
|
1715005084WL092599
|
sukvariya
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
sukvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
DEOSAR
|
MP-15-005-006-001/179-A
()
|
1715005006NRG24150120241132833
|
16/01/2024
|
hansu devi
|
1715005006WL092592
|
hansu devi
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
hansudevi
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-007-002/148-B
()
|
1715005007NRG24160120241133313
|
16/01/2024
|
Sunder kali
|
1715005007WL092644
|
Sunder kali
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
Sunderkali
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-007-002/148-B
()
|
1715005007NRG24160120241133312
|
16/01/2024
|
Sunder kali
|
1715005007WL092644
|
Sunder kali
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
Sunderkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24160120241133319
|
16/01/2024
|
lalan
|
1715005007WL092644
|
lalan
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-021-002/225
()
|
1715005021NRG24150120241133257
|
16/01/2024
|
Ahmad Majib
|
1715005021WL092635
|
Ahmad Majib
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
AhmadMajib
|
INDIAN BANK(607105)
|
|
130
|
DEOSAR
|
MP-15-005-021-002/225
()
|
1715005021NRG24150120241133259
|
16/01/2024
|
Ahmad Majib
|
1715005021WL092635
|
Ahmad Majib
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
AhmadMajib
|
INDIAN BANK(607105)
|
|
131
|
DEOSAR
|
MP-15-005-021-002/225
()
|
1715005021NRG24150120241133258
|
16/01/2024
|
Hanifiya
|
1715005021WL092635
|
Hanifiya
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
Hanifiya
|
INDIAN BANK(607105)
|
|
132
|
DEOSAR
|
MP-15-005-021-002/225
()
|
1715005021NRG24150120241133260
|
16/01/2024
|
Hanifiya
|
1715005021WL092635
|
Hanifiya
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724318
|
|
Hanifiya
|
INDIAN BANK(607105)
|
|
133
|
DEOSAR
|
MP-15-005-028-001/175
()
|
1715005028NRG24160120241134728
|
16/01/2024
|
Savita sahu
|
1715005028WL092767
|
Savita sahu
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Savitasahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-028-001/4
()
|
1715005028NRG24160120241134441
|
16/01/2024
|
kalichran
|
1715005028WL092736
|
kalichran
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
kalichran
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-028-001/41-C
()
|
1715005028NRG24160120241134500
|
16/01/2024
|
rahul
|
1715005028WL092743
|
rahul
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
136
|
DEOSAR
|
MP-15-005-028-001/416
()
|
1715005028NRG24160120241134739
|
16/01/2024
|
balkhandi
|
1715005028WL092767
|
balkhandi
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
balkhandi
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-028-001/433
()
|
1715005028NRG24160120241134742
|
16/01/2024
|
jaibun
|
1715005028WL092767
|
jaibun
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
jaibun
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-028-002/120
()
|
1715005028NRG24160120241134450
|
16/01/2024
|
markendat
|
1715005028WL092737
|
markendat
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
markendat
|
INDIAN BANK(607105)
|
|
139
|
DEOSAR
|
MP-15-005-028-002/120-A
()
|
1715005028NRG24160120241134451
|
16/01/2024
|
urmilla
|
1715005028WL092737
|
urmilla
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
urmilla
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-028-002/121
()
|
1715005028NRG24160120241134503
|
16/01/2024
|
shurypratap
|
1715005028WL092743
|
shurypratap
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
shurypratap
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-028-002/96
()
|
1715005028NRG24160120241134453
|
16/01/2024
|
sukharam
|
1715005028WL092737
|
sukharam
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
sukharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
142
|
DEOSAR
|
MP-15-005-032-001/215-A
()
|
1715005032NRG24150120241133165
|
16/01/2024
|
dinesh
|
1715005032WL092624
|
dinesh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEOSAR
|
MP-15-005-032-001/247-C
()
|
1715005032NRG24150120241133168
|
16/01/2024
|
ajay
|
1715005032WL092624
|
ajay
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEOSAR
|
MP-15-005-032-001/82
()
|
1715005032NRG24150120241133179
|
16/01/2024
|
videsh kumar panika
|
1715005032WL092624
|
videsh kumar panika
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
videshkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-043-001/101
()
|
1715005043NRG24150120241132835
|
16/01/2024
|
shrimati loni
|
1715005043WL092593
|
shrimati loni
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
shrimatiloni
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-043-001/101
()
|
1715005043NRG24150120241132834
|
16/01/2024
|
shrimati loni
|
1715005043WL092593
|
shrimati loni
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
shrimatiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEOSAR
|
MP-15-005-043-001/110
()
|
1715005043NRG24150120241132838
|
16/01/2024
|
bhaiyalal
|
1715005043WL092593
|
bhaiyalal
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEOSAR
|
MP-15-005-043-001/110
()
|
1715005043NRG24150120241132837
|
16/01/2024
|
bhaiyalal parjapati
|
1715005043WL092593
|
bhaiyalal parjapati
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
bhaiyalalparjapati
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-043-001/122-B
()
|
1715005043NRG24150120241132839
|
16/01/2024
|
Premlal prajapati
|
1715005043WL092593
|
Premlal prajapati
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Premlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-043-001/122-C
()
|
1715005043NRG24150120241132842
|
16/01/2024
|
kanslal
|
1715005043WL092593
|
kanslal
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
kanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEOSAR
|
MP-15-005-043-001/122-C
()
|
1715005043NRG24150120241132841
|
16/01/2024
|
kanslal
|
1715005043WL092593
|
kanslal
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
kanslal
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-043-001/158
()
|
1715005043NRG24150120241132843
|
16/01/2024
|
jagdish
|
1715005043WL092593
|
jagdish
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-043-001/17
()
|
1715005043NRG24150120241132845
|
16/01/2024
|
ranagbihari singh
|
1715005043WL092593
|
ranagbihari singh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
ranagbiharisingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-043-001/180
()
|
1715005043NRG24150120241132846
|
16/01/2024
|
ramdhari
|
1715005043WL092593
|
ramdhari
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-043-001/32
()
|
1715005043NRG24150120241132848
|
16/01/2024
|
JAGBANDHAN SINGH
|
1715005043WL092593
|
JAGBANDHAN SINGH
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
JAGBANDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-043-001/72
()
|
1715005043NRG24150120241132849
|
16/01/2024
|
Sonmati vishwakarma
|
1715005043WL092593
|
Sonmati vishwakarma
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Sonmativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-047-001/207
()
|
1715005047NRG24150120241131769
|
16/01/2024
|
Dalveer Singh
|
1715005047WL092534
|
Dalveer Singh
|
00468
|
UBIN0543667
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706724318
|
|
DalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-047-001/260-A
()
|
1715005047NRG24150120241131758
|
16/01/2024
|
premsingh
|
1715005047WL092532
|
premsingh
|
00468
|
UBIN0543667
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706724318
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-047-001/677
()
|
1715005047NRG24150120241131753
|
16/01/2024
|
raghubeer
|
1715005047WL092531
|
raghubeer
|
00468
|
UBIN0543667
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEOSAR
|
MP-15-005-047-001/699
()
|
1715005047NRG24150120241131754
|
16/01/2024
|
Chhotelal Sen
|
1715005047WL092531
|
Chhotelal Sen
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
ChhotelalSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
161
|
DEOSAR
|
MP-15-005-047-001/778
()
|
1715005047NRG24150120241131755
|
16/01/2024
|
Seetakumari Singh
|
1715005047WL092531
|
Seetakumari Singh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
SeetakumariSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-063-001/183-A
()
|
1715005063NRG24160120241134483
|
16/01/2024
|
setabai
|
1715005063WL092741
|
setabai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
setabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEOSAR
|
MP-15-005-063-001/239-A
()
|
1715005063NRG24160120241134484
|
16/01/2024
|
sonam rathiya
|
1715005063WL092741
|
sonam rathiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
sonamrathiya
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-063-001/466-A
()
|
1715005063NRG24160120241134485
|
16/01/2024
|
kamleshwati
|
1715005063WL092741
|
kamleshwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
kamleshwati
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-063-001/519-A
()
|
1715005063NRG24160120241134486
|
16/01/2024
|
sataybhan singh
|
1715005063WL092741
|
sataybhan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
sataybhansingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-063-001/55
()
|
1715005063NRG24160120241134487
|
16/01/2024
|
lalbahadur
|
1715005063WL092741
|
lalbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-063-001/55
()
|
1715005063NRG24160120241134488
|
16/01/2024
|
LOLE PANIKA
|
1715005063WL092741
|
LOLE PANIKA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
LOLEPANIKA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-063-001/594
()
|
1715005063NRG24160120241134489
|
16/01/2024
|
saroj
|
1715005063WL092741
|
saroj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-063-001/662
()
|
1715005063NRG24160120241134490
|
16/01/2024
|
shiv kumar
|
1715005063WL092741
|
shiv kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-063-001/662
()
|
1715005063NRG24160120241134491
|
16/01/2024
|
syamwati panika
|
1715005063WL092741
|
syamwati panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
syamwatipanika
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-063-001/950-D
()
|
1715005063NRG24160120241134495
|
16/01/2024
|
Nirasiya
|
1715005063WL092741
|
Nirasiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Nirasiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-065-001/100-B
()
|
1715005065NRG24160120241134103
|
16/01/2024
|
bharat jayswal
|
1715005065WL092689
|
bharat jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
bharatjayswal
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-065-001/102-D
()
|
1715005065NRG24160120241134395
|
16/01/2024
|
rampratap jayswal
|
1715005065WL092726
|
rampratap jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
rampratapjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEOSAR
|
MP-15-005-065-001/102-D
()
|
1715005065NRG24160120241134394
|
16/01/2024
|
rampratap jayswal
|
1715005065WL092726
|
rampratap jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
rampratapjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEOSAR
|
MP-15-005-065-001/125-A
()
|
1715005065NRG24160120241134104
|
16/01/2024
|
Shyamdas
|
1715005065WL092689
|
Shyamdas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEOSAR
|
MP-15-005-065-001/371-C
()
|
1715005065NRG24160120241134397
|
16/01/2024
|
dayaram jayswal
|
1715005065WL092726
|
dayaram jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
dayaramjayswal
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-065-001/371-C
()
|
1715005065NRG24160120241134396
|
16/01/2024
|
dayaram jayswal
|
1715005065WL092726
|
dayaram jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
dayaramjayswal
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-065-001/444-C
()
|
1715005065NRG24160120241134105
|
16/01/2024
|
dasarath
|
1715005065WL092689
|
dasarath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
dasarath
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-065-001/500-C
()
|
1715005065NRG24160120241134399
|
16/01/2024
|
manoj kumar jaiswal
|
1715005065WL092726
|
manoj kumar jaiswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
manojkumarjaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
DEOSAR
|
MP-15-005-065-001/500-C
()
|
1715005065NRG24160120241134398
|
16/01/2024
|
manoj kumar jaiswal
|
1715005065WL092726
|
manoj kumar jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
manojkumarjaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
DEOSAR
|
MP-15-005-065-002/159
()
|
1715005065NRG24160120241134106
|
16/01/2024
|
suksen
|
1715005065WL092689
|
suksen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
suksen
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-065-002/165
()
|
1715005065NRG24160120241134405
|
16/01/2024
|
chandrakesh
|
1715005065WL092726
|
chandrakesh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandrakesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-065-002/165
()
|
1715005065NRG24160120241134404
|
16/01/2024
|
chandrakesh
|
1715005065WL092726
|
chandrakesh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandrakesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-065-002/165
()
|
1715005065NRG24160120241134403
|
16/01/2024
|
chandrakesh
|
1715005065WL092726
|
chandrakesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandrakesh
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-065-002/165
()
|
1715005065NRG24160120241134402
|
16/01/2024
|
chandrakesh
|
1715005065WL092726
|
chandrakesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
chandrakesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-065-002/201
()
|
1715005065NRG24160120241134107
|
16/01/2024
|
dadai
|
1715005065WL092689
|
dadai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
dadai
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-065-002/211
()
|
1715005065NRG24160120241134108
|
16/01/2024
|
pawan
|
1715005065WL092689
|
pawan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
DEOSAR
|
MP-15-005-065-002/26-A
()
|
1715005065NRG24160120241134109
|
16/01/2024
|
rajpal
|
1715005065WL092689
|
rajpal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-065-003/334-B
()
|
1715005065NRG24160120241134111
|
16/01/2024
|
ameerdas
|
1715005065WL092689
|
ameerdas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ameerdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DEOSAR
|
MP-15-005-065-003/502-D
()
|
1715005065NRG24160120241134112
|
16/01/2024
|
shiv nath
|
1715005065WL092689
|
shiv nath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-065-003/98
()
|
1715005065NRG24160120241134100
|
16/01/2024
|
panpati
|
1715005065WL092688
|
panpati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
panpati
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-065-003/98
()
|
1715005065NRG24160120241134101
|
16/01/2024
|
ramcharan
|
1715005065WL092688
|
ramcharan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-065-003/98-A
()
|
1715005065NRG24160120241134102
|
16/01/2024
|
Shyamlal
|
1715005065WL092688
|
Shyamlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DEOSAR
|
MP-15-005-071-001/114
()
|
1715005071NRG24150120241132687
|
16/01/2024
|
ram dev
|
1715005071WL092584
|
ram dev
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-071-001/129
()
|
1715005071NRG24160120241133570
|
16/01/2024
|
ramsumer
|
1715005071WL092656
|
ramsumer
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-071-001/129-C
()
|
1715005071NRG24160120241133571
|
16/01/2024
|
mahesh
|
1715005071WL092656
|
mahesh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-071-001/163
()
|
1715005071NRG24150120241132689
|
16/01/2024
|
ranniwas
|
1715005071WL092584
|
ranniwas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ranniwas
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-071-001/191
()
|
1715005071NRG24160120241133569
|
16/01/2024
|
ramnaresh
|
1715005071WL092655
|
ramnaresh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-071-001/192
()
|
1715005071NRG24160120241133578
|
16/01/2024
|
jagannath
|
1715005071WL092659
|
jagannath
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
DEOSAR
|
MP-15-005-071-001/192
()
|
1715005071NRG24160120241133577
|
16/01/2024
|
jagannath
|
1715005071WL092659
|
jagannath
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706724318
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-071-001/192-A
()
|
1715005071NRG24160120241133579
|
16/01/2024
|
ramsajeevn
|
1715005071WL092659
|
ramsajeevn
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramsajeevn
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-071-001/195
()
|
1715005071NRG24160120241133580
|
16/01/2024
|
javendra
|
1715005071WL092659
|
javendra
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
javendra
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-071-001/2
()
|
1715005071NRG24160120241133572
|
16/01/2024
|
devmoorat
|
1715005071WL092657
|
devmoorat
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
devmoorat
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-071-001/205
()
|
1715005071NRG24160120241133566
|
16/01/2024
|
ramvisale
|
1715005071WL092653
|
ramvisale
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramvisale
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-071-001/205
()
|
1715005071NRG24160120241133565
|
16/01/2024
|
ramvisale
|
1715005071WL092653
|
ramvisale
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramvisale
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-071-001/217-A
()
|
1715005071NRG24150120241132690
|
16/01/2024
|
Ravi agariya
|
1715005071WL092584
|
Ravi agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Raviagariya
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-071-001/231-A
()
|
1715005071NRG24150120241132691
|
16/01/2024
|
premlal
|
1715005071WL092584
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-071-001/234-A
()
|
1715005071NRG24150120241132694
|
16/01/2024
|
meena
|
1715005071WL092584
|
meena
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-071-001/234-A
()
|
1715005071NRG24150120241132693
|
16/01/2024
|
rajesh
|
1715005071WL092584
|
rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-071-001/234-B
()
|
1715005071NRG24150120241132695
|
16/01/2024
|
sandeep
|
1715005071WL092584
|
sandeep
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEOSAR
|
MP-15-005-071-001/278
()
|
1715005071NRG24160120241133574
|
16/01/2024
|
sitakali
|
1715005071WL092658
|
sitakali
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706724318
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-071-001/278-A
()
|
1715005071NRG24160120241133575
|
16/01/2024
|
lakhan
|
1715005071WL092658
|
lakhan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724318
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-071-001/378
()
|
1715005071NRG24150120241132696
|
16/01/2024
|
ganga
|
1715005071WL092584
|
ganga
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG24150120241132697
|
16/01/2024
|
ALKESH
|
1715005071WL092584
|
ALKESH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ALKESH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG24150120241132698
|
16/01/2024
|
SANGEETA
|
1715005071WL092584
|
SANGEETA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
DEOSAR
|
MP-15-005-071-001/381-B
()
|
1715005071NRG24150120241132699
|
16/01/2024
|
LAVLESH
|
1715005071WL092584
|
LAVLESH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
LAVLESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-071-001/397-A
()
|
1715005071NRG24160120241133583
|
16/01/2024
|
ramji
|
1715005071WL092661
|
ramji
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-071-001/419
()
|
1715005071NRG24160120241133567
|
16/01/2024
|
phoolmati
|
1715005071WL092654
|
phoolmati
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-071-001/419-A
()
|
1715005071NRG24160120241133568
|
16/01/2024
|
dipchandr
|
1715005071WL092654
|
dipchandr
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706724318
|
|
dipchandr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
220
|
DEOSAR
|
MP-15-005-071-001/425-C
()
|
1715005071NRG24160120241133576
|
16/01/2024
|
anuj kumar yadav
|
1715005071WL092658
|
anuj kumar yadav
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706724318
|
|
anujkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-071-001/431
()
|
1715005071NRG24160120241133584
|
16/01/2024
|
ramprakash
|
1715005071WL092661
|
ramprakash
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-071-001/435
()
|
1715005071NRG24160120241133587
|
16/01/2024
|
ram pratap
|
1715005071WL092663
|
ram pratap
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-071-001/435
()
|
1715005071NRG24160120241133586
|
16/01/2024
|
ram pratap
|
1715005071WL092663
|
ram pratap
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
DEOSAR
|
MP-15-005-071-001/435-C
()
|
1715005071NRG24160120241133588
|
16/01/2024
|
chitrsen
|
1715005071WL092663
|
chitrsen
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
chitrsen
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-071-001/45
()
|
1715005071NRG24150120241132701
|
16/01/2024
|
TEMSHYA
|
1715005071WL092584
|
TEMSHYA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
TEMSHYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-071-001/48
()
|
1715005071NRG24150120241132702
|
16/01/2024
|
ramprasad
|
1715005071WL092584
|
ramprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-071-001/49-A
()
|
1715005071NRG24150120241132703
|
16/01/2024
|
premchand
|
1715005071WL092584
|
premchand
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEOSAR
|
MP-15-005-071-001/49-B
()
|
1715005071NRG24150120241132704
|
16/01/2024
|
devishran
|
1715005071WL092584
|
devishran
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
devishran
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-071-001/5
()
|
1715005071NRG24160120241133573
|
16/01/2024
|
karan singh
|
1715005071WL092657
|
karan singh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-071-001/86-B
()
|
1715005071NRG24160120241133590
|
16/01/2024
|
Arjun yadav
|
1715005071WL092663
|
Arjun yadav
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
Arjunyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
231
|
DEOSAR
|
MP-15-005-043-002/74-B
()
|
1715005043NRG24150120241132856
|
16/01/2024
|
dhankuvar prajapati
|
1715005043WL092593
|
dhankuvar prajapati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
dhankuvarprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
232
|
DEOSAR
|
MP-15-005-065-002/155-B
()
|
1715005065NRG24160120241134401
|
16/01/2024
|
parwati
|
1715005065WL092726
|
parwati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-065-002/155-B
()
|
1715005065NRG24160120241134400
|
16/01/2024
|
parwati
|
1715005065WL092726
|
parwati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-065-002/608
()
|
1715005065NRG24160120241134407
|
16/01/2024
|
asha jaysawal
|
1715005065WL092726
|
asha jaysawal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ashajaysawal
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-065-002/608
()
|
1715005065NRG24160120241134406
|
16/01/2024
|
asha jaysawal
|
1715005065WL092726
|
asha jaysawal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
ashajaysawal
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-071-001/86-B
()
|
1715005071NRG24160120241133591
|
16/01/2024
|
snehlata
|
1715005071WL092663
|
snehlata
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
snehlata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
237
|
DEOSAR
|
MP-15-005-007-002/203
()
|
1715005007NRG24160120241133322
|
16/01/2024
|
balbeer
|
1715005007WL092644
|
balbeer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEOSAR
|
MP-15-005-025-001/152
()
|
1715005025NRG24160120241134410
|
16/01/2024
|
Gauri
|
1715005025WL092727
|
Gauri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Gauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
DEOSAR
|
MP-15-005-025-001/192-A
()
|
1715005025NRG24160120241134411
|
16/01/2024
|
Bibi Phatima
|
1715005025WL092727
|
Bibi Phatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
BibiPhatima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-025-001/371
()
|
1715005025NRG24160120241134415
|
16/01/2024
|
krishnkumar
|
1715005025WL092727
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
krishnkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-025-001/371
()
|
1715005025NRG24160120241134414
|
16/01/2024
|
Panchvati kewat
|
1715005025WL092727
|
Panchvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Panchvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DEOSAR
|
MP-15-005-025-001/4
()
|
1715005025NRG24160120241134416
|
16/01/2024
|
mansaram nai
|
1715005025WL092727
|
mansaram nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
mansaramnai
|
INDIAN BANK(607105)
|
|
243
|
DEOSAR
|
MP-15-005-025-001/49-A
()
|
1715005025NRG24160120241134418
|
16/01/2024
|
Rajkali
|
1715005025WL092727
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEOSAR
|
MP-15-005-025-001/49-A
()
|
1715005025NRG24160120241134417
|
16/01/2024
|
Rajkali yadav
|
1715005025WL092727
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Rajkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-025-001/82-A
()
|
1715005025NRG24160120241134420
|
16/01/2024
|
pushpalata
|
1715005025WL092727
|
pushpalata
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
pushpalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEOSAR
|
MP-15-005-025-002/228
()
|
1715005025NRG24160120241134421
|
16/01/2024
|
subbalal
|
1715005025WL092727
|
subbalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
subbalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-032-001/13
()
|
1715005032NRG24150120241133160
|
16/01/2024
|
chotai
|
1715005032WL092624
|
chotai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
chotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
DEOSAR
|
MP-15-005-032-001/192-B
()
|
1715005032NRG24150120241133161
|
16/01/2024
|
babiya
|
1715005032WL092624
|
babiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
babiya
|
INDIAN BANK(607105)
|
|
249
|
DEOSAR
|
MP-15-005-032-001/207-A
()
|
1715005032NRG24150120241133162
|
16/01/2024
|
lalji
|
1715005032WL092624
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-032-001/207-A
()
|
1715005032NRG24150120241133163
|
16/01/2024
|
premwati
|
1715005032WL092624
|
premwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-032-001/21
()
|
1715005032NRG24150120241133164
|
16/01/2024
|
motilal panika
|
1715005032WL092624
|
motilal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
motilalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-032-001/237
()
|
1715005032NRG24150120241133166
|
16/01/2024
|
lalauram
|
1715005032WL092624
|
lalauram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
lalauram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
253
|
DEOSAR
|
MP-15-005-032-001/237-C
()
|
1715005032NRG24150120241133167
|
16/01/2024
|
rajesh
|
1715005032WL092624
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG24150120241133169
|
16/01/2024
|
subraniya bais
|
1715005032WL092624
|
subraniya bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
subraniyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-032-001/250-A
()
|
1715005032NRG24150120241133170
|
16/01/2024
|
ambika
|
1715005032WL092624
|
ambika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-032-001/250-B
()
|
1715005032NRG24150120241133171
|
16/01/2024
|
rambahadur
|
1715005032WL092624
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
rambahadur
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-032-001/41-B
()
|
1715005032NRG24150120241133175
|
16/01/2024
|
ramcharan
|
1715005032WL092624
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-032-001/46
()
|
1715005032NRG24150120241133176
|
16/01/2024
|
ramkesh
|
1715005032WL092624
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-032-001/71
()
|
1715005032NRG24150120241133177
|
16/01/2024
|
ramsundar
|
1715005032WL092624
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
DEOSAR
|
MP-15-005-032-001/71
()
|
1715005032NRG24150120241133178
|
16/01/2024
|
sushila
|
1715005032WL092624
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
DEOSAR
|
MP-15-005-032-001/89
()
|
1715005032NRG24150120241133181
|
16/01/2024
|
chhotelal panika
|
1715005032WL092624
|
chhotelal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
chhotelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-032-001/93-A
()
|
1715005032NRG24150120241133182
|
16/01/2024
|
runkuwari
|
1715005032WL092624
|
runkuwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
runkuwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-032-001/96
()
|
1715005032NRG24150120241133183
|
16/01/2024
|
gulabkali
|
1715005032WL092624
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-063-001/950-C
()
|
1715005063NRG24160120241134494
|
16/01/2024
|
shridhar rathiya
|
1715005063WL092741
|
shridhar rathiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
shridharrathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-063-001/950-C
()
|
1715005063NRG24160120241134493
|
16/01/2024
|
shridhar rathiya
|
1715005063WL092741
|
shridhar rathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
shridharrathiya
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-065-003/403-D
()
|
1715005065NRG24160120241134409
|
16/01/2024
|
Kartik
|
1715005065WL092726
|
Kartik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
Kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEOSAR
|
MP-15-005-065-003/403-D
()
|
1715005065NRG24160120241134408
|
16/01/2024
|
Kartik
|
1715005065WL092726
|
Kartik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
Kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEOSAR
|
MP-15-005-071-001/115
()
|
1715005071NRG24150120241132688
|
16/01/2024
|
birendra
|
1715005071WL092584
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
birendra
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-071-001/231-A
()
|
1715005071NRG24150120241132692
|
16/01/2024
|
savitree
|
1715005071WL092584
|
savitree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
DEOSAR
|
MP-15-005-071-001/381-D
()
|
1715005071NRG24150120241132700
|
16/01/2024
|
PRAMILA
|
1715005071WL092584
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
271
|
DEOSAR
|
MP-15-005-071-001/435-C
()
|
1715005071NRG24160120241133589
|
16/01/2024
|
Mina Kmari Baishy
|
1715005071WL092663
|
Mina Kmari Baishy
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
MinaKmariBaishy
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-071-001/446-A
()
|
1715005071NRG24160120241133581
|
16/01/2024
|
lalbahadur
|
1715005071WL092660
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEOSAR
|
MP-15-005-071-001/446-A
()
|
1715005071NRG24160120241133582
|
16/01/2024
|
vidyavati
|
1715005071WL092660
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
274
|
DEOSAR
|
MP-15-005-039-002/206
()
|
1715005039NRG24160120241133265
|
16/01/2024
|
ramanuj
|
1715005039WL092637
|
ramanuj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
275
|
DEOSAR
|
MP-15-005-006-001/411-D
()
|
1715005006NRG24150120241132832
|
16/01/2024
|
bhagwan yadav
|
1715005006WL092591
|
bhagwan yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
bhagwanyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEOSAR
|
MP-15-005-007-002/16-B
()
|
1715005007NRG24160120241133316
|
16/01/2024
|
Rajkaran
|
1715005007WL092644
|
Rajkaran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724318
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
277
|
DEOSAR
|
MP-15-005-043-002/74-B
()
|
1715005043NRG24150120241132857
|
16/01/2024
|
BRIJESH PRAJAPATI
|
1715005043WL092593
|
BRIJESH PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724318
|
|
BRIJESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
278
|
DEOSAR
|
MP-15-005-047-001/31-D
()
|
1715005047NRG24150120241131751
|
16/01/2024
|
soni
|
1715005047WL092531
|
soni
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706724318
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEOSAR
|
MP-15-005-063-001/93
()
|
1715005063NRG24160120241134492
|
16/01/2024
|
Shyam Vati Singh
|
1715005063WL092741
|
Shyam Vati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724318
|
|
ShyamVatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEOSAR
|
MP-15-005-065-001/802-A
()
|
1715005065NRG24160120241134099
|
16/01/2024
|
heera lal
|
1715005065WL092687
|
heera lal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706724318
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
281
|
DEOSAR
|
MP-15-005-065-003/100-D
()
|
1715005065NRG24160120241134110
|
16/01/2024
|
heeralal jayswal
|
1715005065WL092689
|
heeralal jayswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706724318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435457
|
435457
|
|
|
|
|
|
|
|