|
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-15-005-039-001/216-A
()
|
1715005000NRG24211220231036900
|
21/12/2023
|
mewalal
|
1715005WL085990
|
mewalal
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
mewalal
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-039-002/181-B
()
|
1715005000NRG24211220231036902
|
21/12/2023
|
madhu
|
1715005WL085990
|
madhu
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOSAR
|
MP-15-005-055-003/140-A
()
|
1715005055NRG24211220231036156
|
21/12/2023
|
RAMKARAN
|
1715005055WL085943
|
RAMKARAN
|
00089
|
CBIN0284944
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037350
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-005-001/294-B
()
|
1715005005NRG24211220231034339
|
21/12/2023
|
Urmila Yadav
|
1715005005WL085860
|
Urmila Yadav
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644037350
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-005-001/89
()
|
1715005005NRG24211220231034342
|
21/12/2023
|
vijay bahadur agariya
|
1715005005WL085860
|
vijay bahadur agariya
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644037350
|
|
vijaybahaduragariya
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-005-003/100
()
|
1715005005NRG24211220231034350
|
21/12/2023
|
shyamkali
|
1715005005WL085861
|
shyamkali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-007-001/126-B
()
|
1715005007NRG24201220231032916
|
21/12/2023
|
heerakali singh
|
1715005007WL085726
|
heerakali singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-007-001/126-B
()
|
1715005007NRG24201220231032917
|
21/12/2023
|
heerakali singh
|
1715005007WL085726
|
heerakali singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-016-001/11
()
|
1715005016NRG24211220231033240
|
21/12/2023
|
rajlakhan
|
1715005016WL085759
|
rajlakhan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
rajlakhan
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-016-001/124-B
()
|
1715005016NRG24211220231033233
|
21/12/2023
|
laxmi Prasad
|
1715005016WL085758
|
laxmi Prasad
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
laxmiPrasad
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-016-002/120-D
()
|
1715005016NRG24211220231033244
|
21/12/2023
|
shivmurat
|
1715005016WL085760
|
shivmurat
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-016-002/1760-B
()
|
1715005016NRG24211220231033248
|
21/12/2023
|
Anar Kalee
|
1715005016WL085760
|
Anar Kalee
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
AnarKalee
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-016-002/397-D
()
|
1715005016NRG24211220231033253
|
21/12/2023
|
Sohabatiya
|
1715005016WL085761
|
Sohabatiya
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
Sohabatiya
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-016-002/580-A
()
|
1715005016NRG24211220231033249
|
21/12/2023
|
Suresh Kumar Saket
|
1715005016WL085760
|
Suresh Kumar Saket
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
SureshKumarSaket
|
UCO BANK(607066)
|
|
15
|
DEOSAR
|
MP-15-005-023-001/345-A
()
|
1715005023NRG24211220231034211
|
21/12/2023
|
shivprasad
|
1715005023WL085853
|
shivprasad
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
shivprasad
|
ICICI BANK LTD(508534)
|
|
16
|
DEOSAR
|
MP-15-005-023-001/355
()
|
1715005023NRG24211220231034212
|
21/12/2023
|
Sumariya
|
1715005023WL085853
|
Sumariya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
Sumariya
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-023-001/355
()
|
1715005023NRG24211220231034213
|
21/12/2023
|
sumriya
|
1715005023WL085853
|
sumriya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
sumriya
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-023-001/355-A
()
|
1715005023NRG24211220231034214
|
21/12/2023
|
Hariprasad
|
1715005023WL085853
|
Hariprasad
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-023-001/530
()
|
1715005023NRG24211220231034221
|
21/12/2023
|
nagma
|
1715005023WL085853
|
nagma
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
nagma
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-024-004/1610
()
|
1715005024NRG24211220231033378
|
21/12/2023
|
bibi fatima
|
1715005024WL085770
|
bibi fatima
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
bibifatima
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-024-004/230-A
()
|
1715005024NRG24211220231033394
|
21/12/2023
|
alimuddin
|
1715005024WL085770
|
alimuddin
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
alimuddin
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-024-004/315
()
|
1715005024NRG24211220231033407
|
21/12/2023
|
ganga devi
|
1715005024WL085770
|
ganga devi
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOSAR
|
MP-15-005-027-001/21
()
|
1715005027NRG24201220231033198
|
21/12/2023
|
Lakshandhari kol
|
1715005027WL085753
|
Lakshandhari kol
|
00176
|
IDIB000J614
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037350
|
|
Lakshandharikol
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-027-002/113
()
|
1715005027NRG24201220231033168
|
21/12/2023
|
nashiroon
|
1715005027WL085752
|
nashiroon
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
nashiroon
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-027-002/113
()
|
1715005027NRG24201220231033167
|
21/12/2023
|
UMAR MO
|
1715005027WL085752
|
UMAR MO
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
UMARMO
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-027-002/135-A
()
|
1715005027NRG24201220231033199
|
21/12/2023
|
rasidan
|
1715005027WL085753
|
rasidan
|
00176
|
IDIB000J614
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037350
|
|
rasidan
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-027-002/158
()
|
1715005027NRG24201220231033200
|
21/12/2023
|
asphak
|
1715005027WL085753
|
asphak
|
00176
|
IDIB000J614
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037350
|
|
asphak
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-027-002/191
()
|
1715005027NRG24201220231033202
|
21/12/2023
|
anufiya
|
1715005027WL085753
|
anufiya
|
00176
|
IDIB000J614
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037350
|
|
anufiya
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-027-002/25-A
()
|
1715005027NRG24201220231033203
|
21/12/2023
|
Jmaluddin
|
1715005027WL085753
|
Jmaluddin
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
11/03/2024
|
|
644037350
|
|
Jmaluddin
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-027-002/433
()
|
1715005027NRG24201220231033172
|
21/12/2023
|
sareefun nisha
|
1715005027WL085752
|
sareefun nisha
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
sareefunnisha
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-027-002/437
()
|
1715005027NRG24201220231033174
|
21/12/2023
|
sabiran
|
1715005027WL085752
|
sabiran
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
sabiran
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-027-002/467
()
|
1715005027NRG24201220231033177
|
21/12/2023
|
sahiphun
|
1715005027WL085752
|
sahiphun
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
sahiphun
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-027-002/485
()
|
1715005027NRG24201220231033178
|
21/12/2023
|
mo husain
|
1715005027WL085752
|
mo husain
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
mohusain
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-027-002/498
()
|
1715005027NRG24201220231033179
|
21/12/2023
|
mo.sarif
|
1715005027WL085752
|
mo.sarif
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
mo.sarif
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-027-002/51
()
|
1715005027NRG24201220231033207
|
21/12/2023
|
hanifa
|
1715005027WL085753
|
hanifa
|
00176
|
IDIB000J614
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037350
|
|
hanifa
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-027-002/510
()
|
1715005027NRG24201220231033208
|
21/12/2023
|
vijya
|
1715005027WL085753
|
vijya
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
11/03/2024
|
|
644037350
|
|
vijya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEOSAR
|
MP-15-005-027-002/511
()
|
1715005027NRG24201220231033209
|
21/12/2023
|
santosha
|
1715005027WL085753
|
santosha
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
11/03/2024
|
|
644037350
|
|
santosha
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-027-002/53
()
|
1715005027NRG24201220231033180
|
21/12/2023
|
manjoor ahmad
|
1715005027WL085752
|
manjoor ahmad
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
manjoorahmad
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-027-002/546
()
|
1715005027NRG24201220231033181
|
21/12/2023
|
rabbul husain
|
1715005027WL085752
|
rabbul husain
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
rabbulhusain
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-027-002/55
()
|
1715005027NRG24201220231033210
|
21/12/2023
|
khalik mo
|
1715005027WL085753
|
khalik mo
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
11/03/2024
|
|
644037350
|
|
khalikmo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
DEOSAR
|
MP-15-005-027-002/63-A
()
|
1715005027NRG24201220231033211
|
21/12/2023
|
amina khatun
|
1715005027WL085753
|
amina khatun
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
11/03/2024
|
|
644037350
|
|
aminakhatun
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-027-002/72
()
|
1715005027NRG24201220231033183
|
21/12/2023
|
ASHOK KUMAR BIAS
|
1715005027WL085752
|
ASHOK KUMAR BIAS
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
ASHOKKUMARBIAS
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-027-002/72
()
|
1715005027NRG24201220231033182
|
21/12/2023
|
gore
|
1715005027WL085752
|
gore
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
gore
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-027-002/76
()
|
1715005027NRG24201220231033184
|
21/12/2023
|
bibi Fatima
|
1715005027WL085752
|
bibi Fatima
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
bibiFatima
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-027-002/84
()
|
1715005027NRG24201220231033185
|
21/12/2023
|
dadadi
|
1715005027WL085752
|
dadadi
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
dadadi
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-027-003/11-A
()
|
1715005027NRG24201220231033138
|
21/12/2023
|
anilkumar lakhapati
|
1715005027WL085751
|
anilkumar lakhapati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
anilkumarlakhapati
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-027-003/11-A
()
|
1715005027NRG24201220231033139
|
21/12/2023
|
chanda devi anil kumar
|
1715005027WL085751
|
chanda devi anil kumar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
chandadevianilkumar
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-027-003/112
()
|
1715005027NRG24201220231033141
|
21/12/2023
|
phoolmati
|
1715005027WL085751
|
phoolmati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-027-003/122
()
|
1715005027NRG24201220231033142
|
21/12/2023
|
Rajmati
|
1715005027WL085751
|
Rajmati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
Rajmati
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-027-003/140
()
|
1715005027NRG24201220231033143
|
21/12/2023
|
lalji
|
1715005027WL085751
|
lalji
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
lalji
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-027-003/185
()
|
1715005027NRG24201220231033186
|
21/12/2023
|
sukhamanti
|
1715005027WL085752
|
sukhamanti
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
11/03/2024
|
|
644037350
|
|
sukhamanti
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-027-003/199
()
|
1715005027NRG24201220231033146
|
21/12/2023
|
santosh baiga
|
1715005027WL085751
|
santosh baiga
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-027-003/33
()
|
1715005027NRG24201220231033147
|
21/12/2023
|
ramgarib
|
1715005027WL085751
|
ramgarib
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramgarib
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
54
|
DEOSAR
|
MP-15-005-027-003/33
()
|
1715005027NRG24201220231033148
|
21/12/2023
|
sitakali
|
1715005027WL085751
|
sitakali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-027-003/4
()
|
1715005027NRG24201220231033212
|
21/12/2023
|
kamaaludin
|
1715005027WL085753
|
kamaaludin
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
11/03/2024
|
|
644037350
|
|
kamaaludin
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-027-003/46
()
|
1715005027NRG24201220231033149
|
21/12/2023
|
tangu
|
1715005027WL085751
|
tangu
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
tangu
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-027-003/53
()
|
1715005027NRG24201220231033151
|
21/12/2023
|
mayawati
|
1715005027WL085751
|
mayawati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
mayawati
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-027-003/53
()
|
1715005027NRG24201220231033150
|
21/12/2023
|
rambahoran
|
1715005027WL085751
|
rambahoran
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
rambahoran
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-027-003/69-C
()
|
1715005027NRG24201220231033158
|
21/12/2023
|
rambati
|
1715005027WL085751
|
rambati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
rambati
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-027-003/69-C
()
|
1715005027NRG24201220231033157
|
21/12/2023
|
ramotar
|
1715005027WL085751
|
ramotar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramotar
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-027-003/70-A
()
|
1715005027NRG24201220231033159
|
21/12/2023
|
Sulataniya
|
1715005027WL085751
|
Sulataniya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
Sulataniya
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-027-003/72-B
()
|
1715005027NRG24201220231033161
|
21/12/2023
|
Jagmati
|
1715005027WL085751
|
Jagmati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
Jagmati
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-027-003/72-B
()
|
1715005027NRG24201220231033160
|
21/12/2023
|
vinod kumar baiga
|
1715005027WL085751
|
vinod kumar baiga
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
vinodkumarbaiga
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-027-003/77-A
()
|
1715005027NRG24201220231033162
|
21/12/2023
|
indrakali
|
1715005027WL085751
|
indrakali
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
11/03/2024
|
|
644037350
|
|
indrakali
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-027-003/84
()
|
1715005027NRG24201220231033191
|
21/12/2023
|
Budhani
|
1715005027WL085752
|
Budhani
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
Budhani
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-027-003/84
()
|
1715005027NRG24201220231033190
|
21/12/2023
|
shripal
|
1715005027WL085752
|
shripal
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
shripal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
DEOSAR
|
MP-15-005-027-003/84-B
()
|
1715005027NRG24201220231033193
|
21/12/2023
|
rameshiya
|
1715005027WL085752
|
rameshiya
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
rameshiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-027-003/84-B
()
|
1715005027NRG24201220231033192
|
21/12/2023
|
siv kumar
|
1715005027WL085752
|
siv kumar
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
69
|
DEOSAR
|
MP-15-005-027-003/84-C
()
|
1715005027NRG24201220231033195
|
21/12/2023
|
Siv kumari
|
1715005027WL085752
|
Siv kumari
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
Sivkumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-027-003/97-A
()
|
1715005027NRG24201220231033196
|
21/12/2023
|
dronachary
|
1715005027WL085752
|
dronachary
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
12/03/2024
|
|
644037350
|
|
dronachary
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-027-003/97-A
()
|
1715005027NRG24201220231033197
|
21/12/2023
|
munna devi
|
1715005027WL085752
|
munna devi
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
munnadevi
|
INDIAN BANK(607105)
|
|
72
|
DEOSAR
|
MP-15-005-027-003/99
()
|
1715005027NRG24201220231033164
|
21/12/2023
|
lalli
|
1715005027WL085751
|
lalli
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
lalli
|
INDIAN BANK(607105)
|
|
73
|
DEOSAR
|
MP-15-005-092-002/24
()
|
1715005092NRG24211220231034171
|
21/12/2023
|
dadulal
|
1715005092WL085849
|
dadulal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
dadulal
|
INDIAN BANK(607105)
|
|
74
|
DEOSAR
|
MP-15-005-092-002/5
()
|
1715005092NRG24211220231034173
|
21/12/2023
|
chhotaka saket
|
1715005092WL085849
|
chhotaka saket
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
chhotakasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75892
|
75892
|
|
|
|
|
|
|
|
|
75
|
DEOSAR
|
MP-15-005-024-004/1606
()
|
1715005024NRG24211220231033377
|
21/12/2023
|
jaibun
|
1715005024WL085770
|
jaibun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
jaibun
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-084-001/115-B
()
|
1715005084NRG24211220231036671
|
21/12/2023
|
Rajlakhan Prajapati
|
1715005084WL085969
|
Rajlakhan Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
RajlakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-084-001/115-B
()
|
1715005084NRG24211220231036670
|
21/12/2023
|
Ramkali Prajapati
|
1715005084WL085969
|
Ramkali Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
RamkaliPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-032-001/276-C
()
|
1715005032NRG24201220231033133
|
21/12/2023
|
manoj kumar bais
|
1715005032WL085750
|
manoj kumar bais
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
manojkumarbais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-007-001/146-B
()
|
1715005007NRG24201220231032918
|
21/12/2023
|
pankali
|
1715005007WL085726
|
pankali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-007-001/146-B
()
|
1715005007NRG24201220231032919
|
21/12/2023
|
pankali
|
1715005007WL085726
|
pankali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-007-002/1
()
|
1715005007NRG24201220231032926
|
21/12/2023
|
shivratan
|
1715005007WL085727
|
shivratan
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-007-002/1
()
|
1715005007NRG24201220231032924
|
21/12/2023
|
shivratan
|
1715005007WL085727
|
shivratan
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-012-001/238
()
|
1715005012NRG24211220231033910
|
21/12/2023
|
Kalawati
|
1715005012WL085823
|
Kalawati
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-015-001/747
()
|
1715005015NRG24211220231034542
|
21/12/2023
|
chandrabhan
|
1715005015WL085870
|
chandrabhan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-016-001/43-B
()
|
1715005016NRG24211220231033242
|
21/12/2023
|
ajay
|
1715005016WL085759
|
ajay
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-016-001/44-A
()
|
1715005016NRG24211220231033237
|
21/12/2023
|
lalmani
|
1715005016WL085758
|
lalmani
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-016-001/6-A
()
|
1715005016NRG24211220231033228
|
21/12/2023
|
shiv
|
1715005016WL085757
|
shiv
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-016-001/69-A
()
|
1715005016NRG24211220231033230
|
21/12/2023
|
ashish
|
1715005016WL085757
|
ashish
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-016-001/69-C
()
|
1715005016NRG24211220231033231
|
21/12/2023
|
prabha
|
1715005016WL085757
|
prabha
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-016-001/84
()
|
1715005016NRG24211220231033239
|
21/12/2023
|
daddu
|
1715005016WL085758
|
daddu
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
daddu
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-016-001/85
()
|
1715005016NRG24211220231033232
|
21/12/2023
|
munne
|
1715005016WL085757
|
munne
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
munne
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-016-002/147-B
()
|
1715005016NRG24211220231033245
|
21/12/2023
|
babulal
|
1715005016WL085760
|
babulal
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-016-002/147-B
()
|
1715005016NRG24211220231033246
|
21/12/2023
|
sumitri
|
1715005016WL085760
|
sumitri
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-016-002/17-A
()
|
1715005016NRG24211220231033247
|
21/12/2023
|
ramchandr
|
1715005016WL085760
|
ramchandr
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-092-001/180-A
()
|
1715005092NRG24211220231034164
|
21/12/2023
|
ramlakhan
|
1715005092WL085849
|
ramlakhan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
96
|
DEOSAR
|
MP-15-005-003-003/186
()
|
1715005003NRG24211220231034320
|
21/12/2023
|
ramji
|
1715005003WL085857
|
ramji
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-003-003/210-A
()
|
1715005003NRG24211220231034321
|
21/12/2023
|
krishna kumar
|
1715005003WL085857
|
krishna kumar
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644037350
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-003-003/86
()
|
1715005003NRG24211220231034323
|
21/12/2023
|
gajadhar
|
1715005003WL085857
|
gajadhar
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-005-001/151
()
|
1715005005NRG24211220231034344
|
21/12/2023
|
Daiya Singh
|
1715005005WL085861
|
Daiya Singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
DaiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-005-001/294-A
()
|
1715005005NRG24211220231034337
|
21/12/2023
|
Shiv Sahankar
|
1715005005WL085860
|
Shiv Sahankar
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644037350
|
|
ShivSahankar
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-005-002/60
()
|
1715005005NRG24211220231034348
|
21/12/2023
|
Durga singh
|
1715005005WL085861
|
Durga singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
Durgasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-005-003/61
()
|
1715005005NRG24211220231034353
|
21/12/2023
|
Abhraniya
|
1715005005WL085861
|
Abhraniya
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
Abhraniya
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-007-001/102
()
|
1715005007NRG24201220231032906
|
21/12/2023
|
butal
|
1715005007WL085726
|
butal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
butal
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-007-001/102
()
|
1715005007NRG24201220231032907
|
21/12/2023
|
butal
|
1715005007WL085726
|
butal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
butal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-007-001/102
()
|
1715005007NRG24201220231032908
|
21/12/2023
|
butal
|
1715005007WL085726
|
butal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
butal
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-007-001/102
()
|
1715005007NRG24201220231032909
|
21/12/2023
|
butal
|
1715005007WL085726
|
butal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
butal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
DEOSAR
|
MP-15-005-007-001/109
()
|
1715005007NRG24201220231032912
|
21/12/2023
|
raghuraj
|
1715005007WL085726
|
raghuraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-007-001/109
()
|
1715005007NRG24201220231032913
|
21/12/2023
|
raghuraj
|
1715005007WL085726
|
raghuraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOSAR
|
MP-15-005-007-001/126-A
()
|
1715005007NRG24201220231032914
|
21/12/2023
|
shivraj
|
1715005007WL085726
|
shivraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEOSAR
|
MP-15-005-007-001/126-A
()
|
1715005007NRG24201220231032915
|
21/12/2023
|
shivraj
|
1715005007WL085726
|
shivraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEOSAR
|
MP-15-005-007-001/98-A
()
|
1715005007NRG24201220231032922
|
21/12/2023
|
indrakali
|
1715005007WL085727
|
indrakali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-007-001/98-A
()
|
1715005007NRG24201220231032923
|
21/12/2023
|
indrakali
|
1715005007WL085727
|
indrakali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-007-002/1
()
|
1715005007NRG24201220231032925
|
21/12/2023
|
devkali
|
1715005007WL085727
|
devkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-007-002/1
()
|
1715005007NRG24201220231032927
|
21/12/2023
|
devkali
|
1715005007WL085727
|
devkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-007-002/1-B
()
|
1715005007NRG24201220231032928
|
21/12/2023
|
kavita
|
1715005007WL085727
|
kavita
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-007-002/1-B
()
|
1715005007NRG24201220231032929
|
21/12/2023
|
kavita
|
1715005007WL085727
|
kavita
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24201220231032930
|
21/12/2023
|
ramkali
|
1715005007WL085727
|
ramkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24201220231032931
|
21/12/2023
|
ramkali
|
1715005007WL085727
|
ramkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-007-002/42
()
|
1715005007NRG24201220231032935
|
21/12/2023
|
sant kumar
|
1715005007WL085728
|
sant kumar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-007-002/42
()
|
1715005007NRG24201220231032937
|
21/12/2023
|
sant kumar
|
1715005007WL085728
|
sant kumar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-007-002/98-A
()
|
1715005007NRG24201220231032940
|
21/12/2023
|
mahesh
|
1715005007WL085729
|
mahesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEOSAR
|
MP-15-005-007-002/98-A
()
|
1715005007NRG24201220231032942
|
21/12/2023
|
mahesh
|
1715005007WL085729
|
mahesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644037350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
DEOSAR
|
MP-15-005-010-002/118-A
()
|
1715005010NRG24211220231035363
|
21/12/2023
|
butane
|
1715005010WL085923
|
butane
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
butane
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-010-003/91-B
()
|
1715005010NRG24211220231035516
|
21/12/2023
|
RAMSUNDER PRAJAPATI
|
1715005010WL085925
|
RAMSUNDER PRAJAPATI
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
RAMSUNDERPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-012-001/116-A
()
|
1715005012NRG24211220231033912
|
21/12/2023
|
Rahul Saket
|
1715005012WL085825
|
Rahul Saket
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
RahulSaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-012-001/1432
()
|
1715005012NRG24211220231033914
|
21/12/2023
|
Smt. Savita
|
1715005012WL085826
|
Smt. Savita
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
Smt.Savita
|
INDIAN BANK(607105)
|
|
127
|
DEOSAR
|
MP-15-005-012-001/734-A
()
|
1715005012NRG24211220231033915
|
21/12/2023
|
Premvati wo Ram manohar Prajapati
|
1715005012WL085826
|
Premvati wo Ram manohar Prajapati
|
00415
|
SBIN0010534
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644037350
|
|
PremvatiwoRammanoharPrajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-012-001/92-D
()
|
1715005012NRG24211220231033911
|
21/12/2023
|
Dueeji
|
1715005012WL085824
|
Dueeji
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
Dueeji
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOSAR
|
MP-15-005-015-001/4-C
()
|
1715005015NRG24211220231034538
|
21/12/2023
|
Pushpraj Singh
|
1715005015WL085870
|
Pushpraj Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
PushprajSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-016-001/160-A
()
|
1715005016NRG24211220231033234
|
21/12/2023
|
Suresh Kumar
|
1715005016WL085758
|
Suresh Kumar
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
SureshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DEOSAR
|
MP-15-005-016-001/23-D
()
|
1715005016NRG24211220231033235
|
21/12/2023
|
vishnu ko
|
1715005016WL085758
|
vishnu ko
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
vishnuko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DEOSAR
|
MP-15-005-016-001/34-A
()
|
1715005016NRG24211220231033236
|
21/12/2023
|
himanshu dwivedi
|
1715005016WL085758
|
himanshu dwivedi
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
himanshudwivedi
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-016-001/61
()
|
1715005016NRG24211220231033229
|
21/12/2023
|
sheshmani
|
1715005016WL085757
|
sheshmani
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEOSAR
|
MP-15-005-016-002/708-B
()
|
1715005016NRG24211220231033255
|
21/12/2023
|
ramcharit dhobi
|
1715005016WL085761
|
ramcharit dhobi
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramcharitdhobi
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEOSAR
|
MP-15-005-023-001/192-A
()
|
1715005023NRG24211220231034209
|
21/12/2023
|
Rahul
|
1715005023WL085853
|
Rahul
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-023-001/506
()
|
1715005023NRG24211220231034219
|
21/12/2023
|
Vidyabhusan
|
1715005023WL085853
|
Vidyabhusan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
Vidyabhusan
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEOSAR
|
MP-15-005-023-001/720
()
|
1715005023NRG24211220231034223
|
21/12/2023
|
Phoolkali
|
1715005023WL085853
|
Phoolkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-024-004/1618
()
|
1715005024NRG24211220231033382
|
21/12/2023
|
chotelal
|
1715005024WL085770
|
chotelal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
chotelal
|
INDIAN BANK(607105)
|
|
139
|
DEOSAR
|
MP-15-005-027-002/102
()
|
1715005027NRG24201220231033165
|
21/12/2023
|
mo sabir
|
1715005027WL085752
|
mo sabir
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
mosabir
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-027-003/69
()
|
1715005027NRG24201220231033156
|
21/12/2023
|
shyamvati
|
1715005027WL085751
|
shyamvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEOSAR
|
MP-15-005-063-001/416-D
()
|
1715005063NRG24211220231034089
|
21/12/2023
|
ramshivpal agariya
|
1715005063WL085842
|
ramshivpal agariya
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramshivpalagariya
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-092-002/747-A
()
|
1715005092NRG24211220231034174
|
21/12/2023
|
rajkumar singh
|
1715005092WL085849
|
rajkumar singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90508
|
90508
|
|
|
|
|
|
|
|
|
143
|
DEOSAR
|
MP-15-005-032-001/329-A
()
|
1715005032NRG24201220231033135
|
21/12/2023
|
seema
|
1715005032WL085750
|
seema
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-084-001/111-A
()
|
1715005084NRG24211220231036667
|
21/12/2023
|
chhotkan yadav
|
1715005084WL085969
|
chhotkan yadav
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
chhotkanyadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-084-001/111-A
()
|
1715005084NRG24211220231036668
|
21/12/2023
|
kusumkali yadav
|
1715005084WL085969
|
kusumkali yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
11/03/2024
|
|
644037350
|
|
kusumkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEOSAR
|
MP-15-005-084-001/115-B
()
|
1715005084NRG24211220231036669
|
21/12/2023
|
Banshrakhan Prajapati
|
1715005084WL085969
|
Banshrakhan Prajapati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
BanshrakhanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-084-001/1161-D
()
|
1715005084NRG24211220231036672
|
21/12/2023
|
Mina Vishwakarma
|
1715005084WL085969
|
Mina Vishwakarma
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
MinaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-084-001/1181
()
|
1715005084NRG24161220231014539
|
21/12/2023
|
Preetam Singh
|
1715005084WL084557
|
Preetam Singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
PreetamSingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-084-001/1181
()
|
1715005084NRG24161220231014538
|
21/12/2023
|
Raniya Singh
|
1715005084WL084557
|
Raniya Singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
RaniyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEOSAR
|
MP-15-005-084-001/1197-B
()
|
1715005084NRG24211220231036673
|
21/12/2023
|
Raj Bahadur Goswami
|
1715005084WL085969
|
Raj Bahadur Goswami
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
RajBahadurGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
DEOSAR
|
MP-15-005-084-001/1199
()
|
1715005084NRG24211220231036675
|
21/12/2023
|
Pooja Jogi
|
1715005084WL085969
|
Pooja Jogi
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
PoojaJogi
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-084-001/1199
()
|
1715005084NRG24211220231036674
|
21/12/2023
|
Rahish Kumar Goswami
|
1715005084WL085969
|
Rahish Kumar Goswami
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
RahishKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-084-001/223
()
|
1715005084NRG24161220231014540
|
21/12/2023
|
narvada sahu
|
1715005084WL084557
|
narvada sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
narvadasahu
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-084-001/26-B
()
|
1715005084NRG24211220231036678
|
21/12/2023
|
Biharilal Sahu
|
1715005084WL085969
|
Biharilal Sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
BiharilalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
DEOSAR
|
MP-15-005-084-001/279-C
()
|
1715005084NRG24211220231036679
|
21/12/2023
|
Mahipal Prajapati
|
1715005084WL085969
|
Mahipal Prajapati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
MahipalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-084-001/279-C
()
|
1715005084NRG24211220231036680
|
21/12/2023
|
Meena Prajapati
|
1715005084WL085969
|
Meena Prajapati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
MeenaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEOSAR
|
MP-15-005-084-001/279-D
()
|
1715005084NRG24211220231036681
|
21/12/2023
|
Heeralal Prajapati
|
1715005084WL085969
|
Heeralal Prajapati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
HeeralalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DEOSAR
|
MP-15-005-084-001/279-D
()
|
1715005084NRG24211220231036682
|
21/12/2023
|
Savitri Prajapati
|
1715005084WL085969
|
Savitri Prajapati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
SavitriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOSAR
|
MP-15-005-084-001/320
()
|
1715005084NRG24211220231036683
|
21/12/2023
|
CHAMELI SAKET
|
1715005084WL085969
|
CHAMELI SAKET
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
CHAMELISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEOSAR
|
MP-15-005-084-001/320-B
()
|
1715005084NRG24211220231036684
|
21/12/2023
|
indrasua saket
|
1715005084WL085969
|
indrasua saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037350
|
|
indrasuasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOSAR
|
MP-15-005-084-001/321
()
|
1715005084NRG24211220231036685
|
21/12/2023
|
KAUSHILYA SAKET
|
1715005084WL085969
|
KAUSHILYA SAKET
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
KAUSHILYASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-084-001/328
()
|
1715005084NRG24211220231036687
|
21/12/2023
|
premvati saket
|
1715005084WL085969
|
premvati saket
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
premvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEOSAR
|
MP-15-005-084-001/328-A
()
|
1715005084NRG24211220231036688
|
21/12/2023
|
anil kumar saket
|
1715005084WL085969
|
anil kumar saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
644037350
|
|
anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-084-001/329
()
|
1715005084NRG24211220231036689
|
21/12/2023
|
chotelal sahu
|
1715005084WL085969
|
chotelal sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
chotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
DEOSAR
|
MP-15-005-084-001/349-C
()
|
1715005084NRG24211220231036692
|
21/12/2023
|
rajkali sahu
|
1715005084WL085969
|
rajkali sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
rajkalisahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-084-001/56
()
|
1715005084NRG24211220231036693
|
21/12/2023
|
tejwali
|
1715005084WL085969
|
tejwali
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
tejwali
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-084-001/56-D
()
|
1715005084NRG24211220231036694
|
21/12/2023
|
sajan prajapati
|
1715005084WL085969
|
sajan prajapati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
sajanprajapati
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-084-001/611
()
|
1715005084NRG24211220231036695
|
21/12/2023
|
daiya
|
1715005084WL085969
|
daiya
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
daiya
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-084-001/712
()
|
1715005084NRG24211220231036696
|
21/12/2023
|
bhole
|
1715005084WL085969
|
bhole
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
bhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-084-001/712
()
|
1715005084NRG24211220231036697
|
21/12/2023
|
bhole sahu
|
1715005084WL085969
|
bhole sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
bholesahu
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-084-001/740
()
|
1715005084NRG24161220231014541
|
21/12/2023
|
kishmatia sahu
|
1715005084WL084557
|
kishmatia sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
kishmatiasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEOSAR
|
MP-15-005-084-001/999-C
()
|
1715005084NRG24161220231014544
|
21/12/2023
|
chhoti sahu
|
1715005084WL084557
|
chhoti sahu
|
00468
|
UBIN0539759
|
3225
|
3225
|
Processed
|
11/03/2024
|
|
644037350
|
|
chhotisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEOSAR
|
MP-15-005-085-001/377
()
|
1715005085NRG24211220231033851
|
21/12/2023
|
golhe
|
1715005085WL085818
|
golhe
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
golhe
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-085-001/394
()
|
1715005085NRG24211220231033852
|
21/12/2023
|
ramkumar
|
1715005085WL085818
|
ramkumar
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-085-001/415
()
|
1715005085NRG24211220231033853
|
21/12/2023
|
ramprakash
|
1715005085WL085818
|
ramprakash
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
176
|
DEOSAR
|
MP-15-005-085-001/5-A
()
|
1715005085NRG24211220231033855
|
21/12/2023
|
mala
|
1715005085WL085818
|
mala
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-085-001/5-A
()
|
1715005085NRG24211220231033854
|
21/12/2023
|
surujlal
|
1715005085WL085818
|
surujlal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
surujlal
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-085-001/518
()
|
1715005085NRG24211220231033856
|
21/12/2023
|
Vishnu
|
1715005085WL085818
|
Vishnu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55381
|
55381
|
|
|
|
|
|
|
|
|
179
|
DEOSAR
|
MP-15-005-005-001/151
()
|
1715005005NRG24211220231034343
|
21/12/2023
|
suphalsingh
|
1715005005WL085861
|
suphalsingh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
suphalsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-005-001/160
()
|
1715005005NRG24211220231034332
|
21/12/2023
|
Ramesh Kumar
|
1715005005WL085860
|
Ramesh Kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
644037350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
DEOSAR
|
MP-15-005-005-001/160
()
|
1715005005NRG24211220231034333
|
21/12/2023
|
santi
|
1715005005WL085860
|
santi
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644037350
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-005-001/160
()
|
1715005005NRG24211220231034331
|
21/12/2023
|
shanti yadav
|
1715005005WL085860
|
shanti yadav
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644037350
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-005-001/161
()
|
1715005005NRG24211220231034334
|
21/12/2023
|
hiralal
|
1715005005WL085860
|
hiralal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644037350
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
DEOSAR
|
MP-15-005-005-001/161
()
|
1715005005NRG24211220231034335
|
21/12/2023
|
Phoolkumari
|
1715005005WL085860
|
Phoolkumari
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644037350
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-005-001/294-B
()
|
1715005005NRG24211220231034338
|
21/12/2023
|
Shivpal Yadav
|
1715005005WL085860
|
Shivpal Yadav
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644037350
|
|
ShivpalYadav
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-005-001/340
()
|
1715005005NRG24211220231034340
|
21/12/2023
|
chhotelal
|
1715005005WL085860
|
chhotelal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644037350
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
DEOSAR
|
MP-15-005-005-002/60
()
|
1715005005NRG24211220231034347
|
21/12/2023
|
Beer singh
|
1715005005WL085861
|
Beer singh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
Beersingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-005-003/160
()
|
1715005005NRG24211220231034351
|
21/12/2023
|
sonawati
|
1715005005WL085861
|
sonawati
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
sonawati
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-005-003/61
()
|
1715005005NRG24211220231034352
|
21/12/2023
|
laximan
|
1715005005WL085861
|
laximan
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-007-001/301-B
()
|
1715005007NRG24201220231032920
|
21/12/2023
|
sairun
|
1715005007WL085727
|
sairun
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
sairun
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-007-001/301-B
()
|
1715005007NRG24201220231032921
|
21/12/2023
|
sairun
|
1715005007WL085727
|
sairun
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
sairun
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24201220231032932
|
21/12/2023
|
lalan
|
1715005007WL085728
|
lalan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24201220231032933
|
21/12/2023
|
lalan
|
1715005007WL085728
|
lalan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-012-001/11-D
()
|
1715005012NRG24211220231033906
|
21/12/2023
|
Sahiban Nisha
|
1715005012WL085821
|
Sahiban Nisha
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644037350
|
|
SahibanNisha
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-012-001/1188-B
()
|
1715005012NRG24211220231033913
|
21/12/2023
|
Ramrati Sahu
|
1715005012WL085826
|
Ramrati Sahu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
RamratiSahu
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEOSAR
|
MP-15-005-012-001/1286
()
|
1715005012NRG24211220231033916
|
21/12/2023
|
Dinesh
|
1715005012WL085827
|
Dinesh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
DEOSAR
|
MP-15-005-012-001/1286
()
|
1715005012NRG24211220231033917
|
21/12/2023
|
Sunita
|
1715005012WL085827
|
Sunita
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
644037350
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-015-001/10
()
|
1715005015NRG24211220231034535
|
21/12/2023
|
mahavir
|
1715005015WL085870
|
mahavir
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
mahavir
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-015-001/13
()
|
1715005015NRG24211220231034536
|
21/12/2023
|
Lala Singh
|
1715005015WL085870
|
Lala Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
LalaSingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-015-001/20
()
|
1715005015NRG24211220231034537
|
21/12/2023
|
chatrapal
|
1715005015WL085870
|
chatrapal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-015-001/43-D
()
|
1715005015NRG24211220231034539
|
21/12/2023
|
Bhodal Singh
|
1715005015WL085870
|
Bhodal Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
BhodalSingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-015-001/573
()
|
1715005015NRG24211220231034540
|
21/12/2023
|
Ramraj singh
|
1715005015WL085870
|
Ramraj singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-015-001/73
()
|
1715005015NRG24211220231034541
|
21/12/2023
|
nidraniya
|
1715005015WL085870
|
nidraniya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
nidraniya
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-015-001/755
()
|
1715005015NRG24211220231034543
|
21/12/2023
|
ramvati
|
1715005015WL085870
|
ramvati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-016-001/35-A
()
|
1715005016NRG24211220231033241
|
21/12/2023
|
rohini prasad dwivedi
|
1715005016WL085759
|
rohini prasad dwivedi
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
rohiniprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-016-001/80
()
|
1715005016NRG24211220231033238
|
21/12/2023
|
kamal
|
1715005016WL085758
|
kamal
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-016-002/211-C
()
|
1715005016NRG24211220231033252
|
21/12/2023
|
Abhishek shukla
|
1715005016WL085761
|
Abhishek shukla
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
Abhishekshukla
|
INDIAN BANK(607105)
|
|
208
|
DEOSAR
|
MP-15-005-016-002/211-C
()
|
1715005016NRG24211220231033251
|
21/12/2023
|
shamsundar shukla
|
1715005016WL085761
|
shamsundar shukla
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
shamsundarshukla
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOSAR
|
MP-15-005-016-002/637-C
()
|
1715005016NRG24211220231033254
|
21/12/2023
|
hirakaIi
|
1715005016WL085761
|
hirakaIi
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
hirakaIi
|
INDIAN BANK(607105)
|
|
210
|
DEOSAR
|
MP-15-005-016-002/95
()
|
1715005016NRG24211220231033256
|
21/12/2023
|
agrojiya Kevat
|
1715005016WL085761
|
agrojiya Kevat
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
agrojiyaKevat
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-023-001/212-C
()
|
1715005023NRG24211220231034210
|
21/12/2023
|
anil kumar
|
1715005023WL085853
|
anil kumar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-023-001/391
()
|
1715005023NRG24211220231034216
|
21/12/2023
|
Bajilal
|
1715005023WL085853
|
Bajilal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
Bajilal
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-023-001/419
()
|
1715005023NRG24211220231034218
|
21/12/2023
|
reeta
|
1715005023WL085853
|
reeta
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-023-001/530
()
|
1715005023NRG24211220231034220
|
21/12/2023
|
Idareesh
|
1715005023WL085853
|
Idareesh
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644037350
|
|
Idareesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-024-004/1620
()
|
1715005024NRG24211220231033383
|
21/12/2023
|
rajkumar baiga
|
1715005024WL085770
|
rajkumar baiga
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
rajkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-024-004/166-B
()
|
1715005024NRG24211220231033387
|
21/12/2023
|
basanti
|
1715005024WL085770
|
basanti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-024-004/166-B
()
|
1715005024NRG24211220231033386
|
21/12/2023
|
ramlallu
|
1715005024WL085770
|
ramlallu
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-024-004/228
()
|
1715005024NRG24211220231033393
|
21/12/2023
|
dhanukdhari
|
1715005024WL085770
|
dhanukdhari
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
dhanukdhari
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-024-004/232
()
|
1715005024NRG24211220231033399
|
21/12/2023
|
soniya
|
1715005024WL085770
|
soniya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-024-004/301
()
|
1715005024NRG24211220231033403
|
21/12/2023
|
mainwati
|
1715005024WL085770
|
mainwati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
mainwati
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-024-004/315
()
|
1715005024NRG24211220231033404
|
21/12/2023
|
ramdhari
|
1715005024WL085770
|
ramdhari
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-027-002/104
()
|
1715005027NRG24201220231033166
|
21/12/2023
|
Kalpnath bais
|
1715005027WL085752
|
Kalpnath bais
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
12/03/2024
|
|
644037350
|
|
Kalpnathbais
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-027-002/163
()
|
1715005027NRG24201220231033170
|
21/12/2023
|
Sivkumar
|
1715005027WL085752
|
Sivkumar
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
Sivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
224
|
DEOSAR
|
MP-15-005-027-002/163
()
|
1715005027NRG24201220231033171
|
21/12/2023
|
Sivkumar
|
1715005027WL085752
|
Sivkumar
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
Sivkumar
|
INDIAN BANK(607105)
|
|
225
|
DEOSAR
|
MP-15-005-027-002/46
()
|
1715005027NRG24201220231033175
|
21/12/2023
|
chasmuddin
|
1715005027WL085752
|
chasmuddin
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
12/03/2024
|
|
644037350
|
|
chasmuddin
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-027-002/46
()
|
1715005027NRG24201220231033176
|
21/12/2023
|
jaibun nisha
|
1715005027WL085752
|
jaibun nisha
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
12/03/2024
|
|
644037350
|
|
jaibunnisha
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-027-002/464
()
|
1715005027NRG24201220231033205
|
21/12/2023
|
sita
|
1715005027WL085753
|
sita
|
00468
|
UBIN0541770
|
450
|
450
|
Processed
|
12/03/2024
|
|
644037350
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-027-003/8
()
|
1715005027NRG24201220231033188
|
21/12/2023
|
prabhulal
|
1715005027WL085752
|
prabhulal
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
12/03/2024
|
|
644037350
|
|
prabhulal
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-027-003/8
()
|
1715005027NRG24201220231033189
|
21/12/2023
|
PRABHULAL
|
1715005027WL085752
|
PRABHULAL
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEOSAR
|
MP-15-005-027-003/8-A
()
|
1715005027NRG24201220231033163
|
21/12/2023
|
seema sajjan
|
1715005027WL085751
|
seema sajjan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
seemasajjan
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-055-003/147-D
()
|
1715005055NRG24211220231036159
|
21/12/2023
|
mamta
|
1715005055WL085943
|
mamta
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037350
|
|
mamta
|
INDIAN BANK(607105)
|
|
232
|
DEOSAR
|
MP-15-005-092-001/121
()
|
1715005092NRG24211220231034160
|
21/12/2023
|
kadeer
|
1715005092WL085849
|
kadeer
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
kadeer
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-092-001/121
()
|
1715005092NRG24211220231034161
|
21/12/2023
|
kadeer mo.
|
1715005092WL085849
|
kadeer mo.
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
kadeermo.
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-092-001/132
()
|
1715005092NRG24211220231034162
|
21/12/2023
|
Ram kali saket
|
1715005092WL085849
|
Ram kali saket
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-092-001/88
()
|
1715005092NRG24211220231034168
|
21/12/2023
|
Umakant bais
|
1715005092WL085849
|
Umakant bais
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
Umakantbais
|
INDIAN BANK(607105)
|
|
236
|
DEOSAR
|
MP-15-005-092-001/9-A
()
|
1715005092NRG24211220231034170
|
21/12/2023
|
Ramshagr Saket
|
1715005092WL085849
|
Ramshagr Saket
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037350
|
|
RamshagrSaket
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-092-002/3-A
()
|
1715005092NRG24211220231034172
|
21/12/2023
|
santlal
|
1715005092WL085849
|
santlal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
santlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89462
|
89462
|
|
|
|
|
|
|
|
|
238
|
DEOSAR
|
MP-15-005-032-001/173
()
|
1715005032NRG24201220231033129
|
21/12/2023
|
PRADYUMAN PRASAD SAKET
|
1715005032WL085750
|
PRADYUMAN PRASAD SAKET
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
PRADYUMANPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-032-001/247-C
()
|
1715005032NRG24201220231033131
|
21/12/2023
|
ajay
|
1715005032WL085750
|
ajay
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
240
|
DEOSAR
|
MP-15-005-055-003/140-B
()
|
1715005055NRG24211220231036157
|
21/12/2023
|
PREMLAL KOL
|
1715005055WL085943
|
PREMLAL KOL
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
12/03/2024
|
|
644037350
|
|
PREMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-055-003/168-C
()
|
1715005055NRG24211220231036160
|
21/12/2023
|
gulam das kol
|
1715005055WL085943
|
gulam das kol
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
12/03/2024
|
|
644037350
|
|
gulamdaskol
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-063-001/340
()
|
1715005063NRG24211220231034088
|
21/12/2023
|
foolwati
|
1715005063WL085841
|
foolwati
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644037350
|
|
foolwati
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-063-001/340
()
|
1715005063NRG24211220231034087
|
21/12/2023
|
ram lakhan
|
1715005063WL085841
|
ram lakhan
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-063-001/495-A
()
|
1715005063NRG24211220231034090
|
21/12/2023
|
balendra
|
1715005063WL085843
|
balendra
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644037350
|
|
balendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEOSAR
|
MP-15-005-063-001/617-A
()
|
1715005063NRG24211220231034091
|
21/12/2023
|
sonbai
|
1715005063WL085844
|
sonbai
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
sonbai
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-063-001/617-A
()
|
1715005063NRG24211220231034092
|
21/12/2023
|
sonbai
|
1715005063WL085844
|
sonbai
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
sonbai
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-063-001/934-A
()
|
1715005063NRG24211220231034086
|
21/12/2023
|
chhotkiya
|
1715005063WL085840
|
chhotkiya
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
chhotkiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
248
|
DEOSAR
|
MP-15-005-005-001/89
()
|
1715005005NRG24211220231034341
|
21/12/2023
|
mangal
|
1715005005WL085860
|
mangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644037350
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-005-002/42
()
|
1715005005NRG24211220231034346
|
21/12/2023
|
Shivbakash
|
1715005005WL085861
|
Shivbakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
Shivbakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-005-002/84
()
|
1715005005NRG24211220231034349
|
21/12/2023
|
ray singh
|
1715005005WL085861
|
ray singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-005-003/87
()
|
1715005005NRG24211220231034354
|
21/12/2023
|
Arjun
|
1715005005WL085861
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
Arjun
|
HDFC BANK LTD(607152)
|
|
252
|
DEOSAR
|
MP-15-005-016-001/45
()
|
1715005016NRG24211220231033227
|
21/12/2023
|
bacchi devi
|
1715005016WL085757
|
bacchi devi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
bacchidevi
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-016-001/45
()
|
1715005016NRG24211220231033226
|
21/12/2023
|
duleshwar
|
1715005016WL085757
|
duleshwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
duleshwar
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-016-001/62
()
|
1715005016NRG24211220231033243
|
21/12/2023
|
jaggu
|
1715005016WL085759
|
jaggu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
jaggu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
DEOSAR
|
MP-15-005-023-001/419
()
|
1715005023NRG24211220231034217
|
21/12/2023
|
chotelal
|
1715005023WL085853
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644037350
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-024-004/147-A
()
|
1715005024NRG24211220231033369
|
21/12/2023
|
chotelal
|
1715005024WL085770
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEOSAR
|
MP-15-005-024-004/148
()
|
1715005024NRG24211220231033370
|
21/12/2023
|
kamsah
|
1715005024WL085770
|
kamsah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
kamsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-024-004/152
()
|
1715005024NRG24211220231033371
|
21/12/2023
|
amarnath
|
1715005024WL085770
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-024-004/1600
()
|
1715005024NRG24211220231033373
|
21/12/2023
|
bindu
|
1715005024WL085770
|
bindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
bindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
DEOSAR
|
MP-15-005-024-004/1601
()
|
1715005024NRG24211220231033374
|
21/12/2023
|
kausilya
|
1715005024WL085770
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
DEOSAR
|
MP-15-005-024-004/1602
()
|
1715005024NRG24211220231033375
|
21/12/2023
|
ramvati
|
1715005024WL085770
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-024-004/1604
()
|
1715005024NRG24211220231033376
|
21/12/2023
|
ramprasad
|
1715005024WL085770
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-024-004/1612
()
|
1715005024NRG24211220231033379
|
21/12/2023
|
tersiya
|
1715005024WL085770
|
tersiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
tersiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-024-004/1615
()
|
1715005024NRG24211220231033381
|
21/12/2023
|
kismatiya
|
1715005024WL085770
|
kismatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
kismatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-024-004/212-A
()
|
1715005024NRG24211220231033388
|
21/12/2023
|
ram kumari
|
1715005024WL085770
|
ram kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-024-004/213-A
()
|
1715005024NRG24211220231033389
|
21/12/2023
|
sukhamanti
|
1715005024WL085770
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DEOSAR
|
MP-15-005-024-004/213-B
()
|
1715005024NRG24211220231033390
|
21/12/2023
|
motilal
|
1715005024WL085770
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DEOSAR
|
MP-15-005-024-004/228
()
|
1715005024NRG24211220231033392
|
21/12/2023
|
usha
|
1715005024WL085770
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
DEOSAR
|
MP-15-005-024-004/2301
()
|
1715005024NRG24211220231033395
|
21/12/2023
|
ritu
|
1715005024WL085770
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
DEOSAR
|
MP-15-005-024-004/2311
()
|
1715005024NRG24211220231033396
|
21/12/2023
|
raghunandan
|
1715005024WL085770
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
raghunandan
|
INDIAN BANK(607105)
|
|
271
|
DEOSAR
|
MP-15-005-024-004/2312
()
|
1715005024NRG24211220231033397
|
21/12/2023
|
kumarshah
|
1715005024WL085770
|
kumarshah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
kumarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
DEOSAR
|
MP-15-005-024-004/2312
()
|
1715005024NRG24211220231033398
|
21/12/2023
|
shantee baiga
|
1715005024WL085770
|
shantee baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
shanteebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
DEOSAR
|
MP-15-005-024-004/276-C
()
|
1715005024NRG24211220231033401
|
21/12/2023
|
sonkali
|
1715005024WL085770
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
DEOSAR
|
MP-15-005-024-004/301
()
|
1715005024NRG24211220231033402
|
21/12/2023
|
salik ram baiga
|
1715005024WL085770
|
salik ram baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
salikrambaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
DEOSAR
|
MP-15-005-024-004/315
()
|
1715005024NRG24211220231033405
|
21/12/2023
|
munni
|
1715005024WL085770
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
DEOSAR
|
MP-15-005-024-004/315
()
|
1715005024NRG24211220231033406
|
21/12/2023
|
rajiv
|
1715005024WL085770
|
rajiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
rajiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DEOSAR
|
MP-15-005-024-004/72-A
()
|
1715005024NRG24211220231033409
|
21/12/2023
|
devmati
|
1715005024WL085770
|
devmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
DEOSAR
|
MP-15-005-027-002/128
()
|
1715005027NRG24201220231033169
|
21/12/2023
|
gulab bais
|
1715005027WL085752
|
gulab bais
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
gulabbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
279
|
DEOSAR
|
MP-15-005-027-002/51
()
|
1715005027NRG24201220231033206
|
21/12/2023
|
mustak
|
1715005027WL085753
|
mustak
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037350
|
|
mustak
|
INDIAN BANK(607105)
|
|
280
|
DEOSAR
|
MP-15-005-027-003/111-A
()
|
1715005027NRG24201220231033140
|
21/12/2023
|
sangeeta
|
1715005027WL085751
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
DEOSAR
|
MP-15-005-027-003/61
()
|
1715005027NRG24201220231033152
|
21/12/2023
|
Ramrati baiga
|
1715005027WL085751
|
Ramrati baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
644037350
|
|
Ramratibaiga
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-027-003/84-C
()
|
1715005027NRG24201220231033194
|
21/12/2023
|
Lalkumar baiga
|
1715005027WL085752
|
Lalkumar baiga
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037350
|
|
Lalkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
DEOSAR
|
MP-15-005-032-001/150
()
|
1715005032NRG24201220231033128
|
21/12/2023
|
ramcharan
|
1715005032WL085750
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG24201220231033132
|
21/12/2023
|
prannath
|
1715005032WL085750
|
prannath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037350
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-032-001/282
()
|
1715005032NRG24201220231033134
|
21/12/2023
|
mudrika
|
1715005032WL085750
|
mudrika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
mudrika
|
AXIS BANK(607153)
|
|
286
|
DEOSAR
|
MP-15-005-032-001/51
()
|
1715005032NRG24201220231033136
|
21/12/2023
|
deeraju
|
1715005032WL085750
|
deeraju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
deeraju
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEOSAR
|
MP-15-005-032-001/89
()
|
1715005032NRG24201220231033137
|
21/12/2023
|
chhotelal panika
|
1715005032WL085750
|
chhotelal panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037350
|
|
chhotelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
DEOSAR
|
MP-15-005-039-002/134
()
|
1715005000NRG24211220231036901
|
21/12/2023
|
ramlala baish
|
1715005WL085990
|
ramlala baish
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644037350
|
|
ramlalabaish
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-084-001/328
()
|
1715005084NRG24211220231036686
|
21/12/2023
|
jagjeevan saket
|
1715005084WL085969
|
jagjeevan saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037350
|
|
jagjeevansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
DEOSAR
|
MP-15-005-084-001/329
()
|
1715005084NRG24211220231036690
|
21/12/2023
|
babbi sahu
|
1715005084WL085969
|
babbi sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
babbisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEOSAR
|
MP-15-005-084-001/976
()
|
1715005084NRG24211220231036698
|
21/12/2023
|
anita sahu
|
1715005084WL085969
|
anita sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
anitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
DEOSAR
|
MP-15-005-092-001/232
()
|
1715005092NRG24211220231034166
|
21/12/2023
|
ran bahaduar yadav
|
1715005092WL085849
|
ran bahaduar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
ranbahaduaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
DEOSAR
|
MP-15-005-092-001/66
()
|
1715005092NRG24211220231034167
|
21/12/2023
|
Dade Parsad Saket
|
1715005092WL085849
|
Dade Parsad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
DadeParsadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
DEOSAR
|
MP-15-005-092-001/88
()
|
1715005092NRG24211220231034169
|
21/12/2023
|
Lalmati vaishya
|
1715005092WL085849
|
Lalmati vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
Lalmativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62670
|
62670
|
|
|
|
|
|
|
|
|
295
|
DEOSAR
|
MP-15-005-003-003/469
()
|
1715005003NRG24211220231034322
|
21/12/2023
|
Shivam Kumar gupta
|
1715005003WL085857
|
Shivam Kumar gupta
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644037350
|
|
ShivamKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
296
|
DEOSAR
|
MP-15-005-055-003/200-C
()
|
1715005055NRG24211220231036161
|
21/12/2023
|
LALBABU RAWAT
|
1715005055WL085943
|
LALBABU RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644037350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
DEOSAR
|
MP-15-005-055-003/201-B
()
|
1715005055NRG24211220231036162
|
21/12/2023
|
Keshav Prasad Rawat
|
1715005055WL085943
|
Keshav Prasad Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644037350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
DEOSAR
|
MP-15-005-055-003/140-B
()
|
1715005055NRG24211220231036158
|
21/12/2023
|
Suneeta
|
1715005055WL085943
|
Suneeta
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644037350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
299
|
DEOSAR
|
MP-15-005-005-002/116
()
|
1715005005NRG24211220231034345
|
21/12/2023
|
Kushumkali singh
|
1715005005WL085861
|
Kushumkali singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037350
|
|
Kushumkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEOSAR
|
MP-15-005-084-001/26-B
()
|
1715005084NRG24211220231036676
|
21/12/2023
|
Manvati Sahu
|
1715005084WL085969
|
Manvati Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037350
|
|
ManvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-084-001/999-B
()
|
1715005084NRG24161220231014542
|
21/12/2023
|
Sati Sahu
|
1715005084WL084557
|
Sati Sahu
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
11/03/2024
|
|
644037350
|
|
SatiSahu
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEOSAR
|
MP-15-005-084-001/999-B
()
|
1715005084NRG24161220231014543
|
21/12/2023
|
Sati Sahu
|
1715005084WL084557
|
Sati Sahu
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
11/03/2024
|
|
644037350
|
|
SatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
303
|
DEOSAR
|
MP-15-005-012-001/1421-A
()
|
1715005012NRG24211220231033907
|
21/12/2023
|
Babulal Sahu
|
1715005012WL085821
|
Babulal Sahu
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037350
|
|
BabulalSahu
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEOSAR
|
MP-15-005-012-001/639-C
()
|
1715005012NRG24211220231033918
|
21/12/2023
|
Deepek Kumar Patel
|
1715005012WL085827
|
Deepek Kumar Patel
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
644037350
|
|
DeepekKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-092-003/12
()
|
1715005092NRG24211220231034175
|
21/12/2023
|
mankumari baiga
|
1715005092WL085849
|
mankumari baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037350
|
|
mankumaribaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474067
|
474067
|
|
|
|
|
|
|
|