|
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-15-005-012-001/219-A
()
|
1715005012NRG24020320241281250
|
02/03/2024
|
Lachami
|
1715005012WL102858
|
Lachami
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Lachami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-052-001/211
()
|
1715005052NRG24020320241281022
|
02/03/2024
|
rueli
|
1715005052WL102840
|
rueli
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
rueli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-052-001/211-A
()
|
1715005052NRG24020320241281023
|
02/03/2024
|
brijenad
|
1715005052WL102840
|
brijenad
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
brijenad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-052-001/321-C
()
|
1715005052NRG24020320241281025
|
02/03/2024
|
sonkali kushwaha
|
1715005052WL102840
|
sonkali kushwaha
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
sonkalikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEOSAR
|
MP-15-005-052-001/321-C
()
|
1715005052NRG24020320241281024
|
02/03/2024
|
vibhishan kushwaha
|
1715005052WL102840
|
vibhishan kushwaha
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
vibhishankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOSAR
|
MP-15-005-052-001/416
()
|
1715005052NRG24020320241281027
|
02/03/2024
|
loli
|
1715005052WL102840
|
loli
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOSAR
|
MP-15-005-052-001/416-C
()
|
1715005052NRG24020320241281028
|
02/03/2024
|
deveedayal
|
1715005052WL102840
|
deveedayal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
deveedayal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-052-001/416-C
()
|
1715005052NRG24020320241281029
|
02/03/2024
|
Indrakali
|
1715005052WL102840
|
Indrakali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-056-003/80-C
()
|
1715005056NRG24020320241281581
|
02/03/2024
|
Rajkali
|
1715005056WL102874
|
Rajkali
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-029-005/545
()
|
1715005029NRG24020320241281219
|
02/03/2024
|
KESH KALI
|
1715005029WL102854
|
KESH KALI
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-005-003/172
()
|
1715005005NRG24010320241280200
|
02/03/2024
|
ramdhir
|
1715005005WL102763
|
ramdhir
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramdhir
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-012-001/1310-A
()
|
1715005012NRG24020320241281237
|
02/03/2024
|
Pooja Kori
|
1715005012WL102858
|
Pooja Kori
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
PoojaKori
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-012-001/364
()
|
1715005012NRG24010320241276813
|
02/03/2024
|
Shakuntla
|
1715005012WL102550
|
Shakuntla
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shakuntla
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-012-001/443-A
()
|
1715005012NRG24020320241281262
|
02/03/2024
|
Radha Mourya
|
1715005012WL102858
|
Radha Mourya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RadhaMourya
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-012-001/445-C
()
|
1715005012NRG24020320241281369
|
02/03/2024
|
Bihphi Kori
|
1715005012WL102864
|
Bihphi Kori
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
BihphiKori
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-012-001/48-B
()
|
1715005012NRG24020320241281370
|
02/03/2024
|
Sudha Kori
|
1715005012WL102864
|
Sudha Kori
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SudhaKori
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-018-002/171
()
|
1715005018NRG24010320241280142
|
02/03/2024
|
rajlal
|
1715005018WL102756
|
rajlal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajlal
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-018-002/273
()
|
1715005018NRG24010320241280152
|
02/03/2024
|
ranglal
|
1715005018WL102756
|
ranglal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ranglal
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-028-001/167
()
|
1715005028NRG24010320241280128
|
02/03/2024
|
shyamkali
|
1715005028WL102752
|
shyamkali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-028-001/189-B
()
|
1715005028NRG24010320241280129
|
02/03/2024
|
shunita
|
1715005028WL102752
|
shunita
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
shunita
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24010320241280131
|
02/03/2024
|
brijendra kumar
|
1715005028WL102752
|
brijendra kumar
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
brijendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEOSAR
|
MP-15-005-028-001/367
()
|
1715005028NRG24010320241280134
|
02/03/2024
|
ramkaliya
|
1715005028WL102752
|
ramkaliya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramkaliya
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-029-003/101
()
|
1715005029NRG24020320241281164
|
02/03/2024
|
chotalal
|
1715005029WL102854
|
chotalal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
chotalal
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-029-003/108-D
()
|
1715005029NRG24020320241281167
|
02/03/2024
|
subbalal yadav
|
1715005029WL102854
|
subbalal yadav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
subbalalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEOSAR
|
MP-15-005-029-003/11
()
|
1715005029NRG24020320241281169
|
02/03/2024
|
pankali
|
1715005029WL102854
|
pankali
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-029-003/35
()
|
1715005029NRG24020320241281179
|
02/03/2024
|
anrkali
|
1715005029WL102854
|
anrkali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
anrkali
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-029-003/38
()
|
1715005029NRG24020320241281180
|
02/03/2024
|
sambhu
|
1715005029WL102854
|
sambhu
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
sambhu
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-029-003/41-A
()
|
1715005029NRG24020320241281181
|
02/03/2024
|
KAMISHANAR
|
1715005029WL102854
|
KAMISHANAR
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
KAMISHANAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEOSAR
|
MP-15-005-029-003/44
()
|
1715005029NRG24020320241281182
|
02/03/2024
|
ram kumar
|
1715005029WL102854
|
ram kumar
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-029-003/44
()
|
1715005029NRG24020320241281183
|
02/03/2024
|
shukhmanti
|
1715005029WL102854
|
shukhmanti
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
shukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEOSAR
|
MP-15-005-029-003/45
()
|
1715005029NRG24020320241281185
|
02/03/2024
|
parwati
|
1715005029WL102854
|
parwati
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
parwati
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-029-003/45
()
|
1715005029NRG24020320241281184
|
02/03/2024
|
ram
|
1715005029WL102854
|
ram
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ram
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-029-003/54
()
|
1715005029NRG24020320241281192
|
02/03/2024
|
rajani
|
1715005029WL102854
|
rajani
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEOSAR
|
MP-15-005-029-003/55
()
|
1715005029NRG24020320241281193
|
02/03/2024
|
jagdev baiga
|
1715005029WL102854
|
jagdev baiga
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
jagdevbaiga
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-029-003/55-C
()
|
1715005029NRG24020320241281195
|
02/03/2024
|
Anand Lal
|
1715005029WL102854
|
Anand Lal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
AnandLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEOSAR
|
MP-15-005-029-003/56-A
()
|
1715005029NRG24020320241281196
|
02/03/2024
|
ram lakshiman
|
1715005029WL102854
|
ram lakshiman
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramlakshiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEOSAR
|
MP-15-005-029-003/61
()
|
1715005029NRG24020320241281198
|
02/03/2024
|
hirmatiya
|
1715005029WL102854
|
hirmatiya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
hirmatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEOSAR
|
MP-15-005-029-003/72-A
()
|
1715005029NRG24020320241281203
|
02/03/2024
|
RAJMATI
|
1715005029WL102854
|
RAJMATI
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
RAJMATI
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-029-003/75
()
|
1715005029NRG24020320241281206
|
02/03/2024
|
hirmatiya
|
1715005029WL102854
|
hirmatiya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
hirmatiya
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-029-003/75-A
()
|
1715005029NRG24020320241281207
|
02/03/2024
|
babulal singh
|
1715005029WL102854
|
babulal singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-029-003/77
()
|
1715005029NRG24020320241281209
|
02/03/2024
|
phulmitiya
|
1715005029WL102854
|
phulmitiya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
phulmitiya
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-029-003/77-A
()
|
1715005029NRG24020320241281210
|
02/03/2024
|
matukdhari singh
|
1715005029WL102854
|
matukdhari singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
matukdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEOSAR
|
MP-15-005-029-003/79
()
|
1715005029NRG24020320241281211
|
02/03/2024
|
kalawati
|
1715005029WL102854
|
kalawati
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
kalawati
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-029-003/84-B
()
|
1715005029NRG24020320241281214
|
02/03/2024
|
samundri
|
1715005029WL102854
|
samundri
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
samundri
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-029-003/99
()
|
1715005029NRG24020320241281218
|
02/03/2024
|
butal
|
1715005029WL102854
|
butal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
butal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49079
|
49079
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-029-003/83-A
()
|
1715005029NRG24020320241281213
|
02/03/2024
|
Gita
|
1715005029WL102854
|
Gita
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Gita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
DEOSAR
|
MP-15-005-056-003/157
()
|
1715005056NRG24020320241281599
|
02/03/2024
|
deepk kumar singh
|
1715005056WL102878
|
deepk kumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
deepkkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-084-001/273-B
()
|
1715005084NRG24020320241281093
|
02/03/2024
|
sitasharan yadav
|
1715005084WL102845
|
sitasharan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
sitasharanyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-084-001/851-D
()
|
1715005084NRG24290220241275964
|
02/03/2024
|
Satya Prasad prajapati
|
1715005084WL102463
|
Satya Prasad prajapati
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
SatyaPrasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-005-001/62-A
()
|
1715005005NRG24010320241280196
|
02/03/2024
|
rajbahadur
|
1715005005WL102761
|
rajbahadur
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-012-001/1087
()
|
1715005012NRG24020320241281352
|
02/03/2024
|
Kemalbhan
|
1715005012WL102864
|
Kemalbhan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Kemalbhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-012-001/187
()
|
1715005012NRG24020320241281247
|
02/03/2024
|
Govindra
|
1715005012WL102858
|
Govindra
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Govindra
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-012-001/188
()
|
1715005012NRG24020320241281248
|
02/03/2024
|
Chhotelal
|
1715005012WL102858
|
Chhotelal
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEOSAR
|
MP-15-005-012-001/328
()
|
1715005012NRG24010320241278108
|
02/03/2024
|
Seetakali
|
1715005012WL102652
|
Seetakali
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-012-001/384
()
|
1715005012NRG24020320241281259
|
02/03/2024
|
santos
|
1715005012WL102858
|
santos
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-012-001/39
()
|
1715005012NRG24010320241276815
|
02/03/2024
|
Shyamkali
|
1715005012WL102550
|
Shyamkali
|
00415
|
SBIN0007770
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-012-001/409
()
|
1715005012NRG24010320241278109
|
02/03/2024
|
Sumitri
|
1715005012WL102652
|
Sumitri
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Sumitri
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-012-001/820-A
()
|
1715005012NRG24020320241280882
|
02/03/2024
|
Mohammad Ali
|
1715005012WL102831
|
Mohammad Ali
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
MohammadAli
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-029-003/52
()
|
1715005029NRG24020320241281190
|
02/03/2024
|
hirmatiya
|
1715005029WL102854
|
hirmatiya
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
hirmatiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-029-003/55
()
|
1715005029NRG24020320241281194
|
02/03/2024
|
lalli
|
1715005029WL102854
|
lalli
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-029-003/68-A
()
|
1715005029NRG24020320241281202
|
02/03/2024
|
ramkrisn baiga
|
1715005029WL102854
|
ramkrisn baiga
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramkrisnbaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-029-003/91-A
()
|
1715005029NRG24020320241281216
|
02/03/2024
|
ramlal
|
1715005029WL102854
|
ramlal
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-029-005/95-D
()
|
1715005029NRG24020320241281222
|
02/03/2024
|
amar singh
|
1715005029WL102854
|
amar singh
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-005-001/292
()
|
1715005005NRG24010320241280192
|
02/03/2024
|
shyamkali
|
1715005005WL102759
|
shyamkali
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476107610
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-005-001/292
()
|
1715005005NRG24010320241280195
|
02/03/2024
|
surypal
|
1715005005WL102761
|
surypal
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
surypal
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-005-001/62-A
()
|
1715005005NRG24010320241280197
|
02/03/2024
|
shyambati singh
|
1715005005WL102761
|
shyambati singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
shyambatisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-005-002/164
()
|
1715005005NRG24010320241280193
|
02/03/2024
|
Lalbahadur Singh
|
1715005005WL102760
|
Lalbahadur Singh
|
00415
|
SBIN0010534
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
476107610
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-005-002/49
()
|
1715005005NRG24010320241280203
|
02/03/2024
|
Bhaiyalal
|
1715005005WL102765
|
Bhaiyalal
|
00415
|
SBIN0010534
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
476107610
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-005-002/90
()
|
1715005005NRG24010320241280199
|
02/03/2024
|
premvati singh
|
1715005005WL102762
|
premvati singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-005-003/172
()
|
1715005005NRG24010320241280201
|
02/03/2024
|
Phoolkali Singh
|
1715005005WL102763
|
Phoolkali Singh
|
00415
|
SBIN0010534
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
476107610
|
|
PhoolkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-012-001/1086
()
|
1715005012NRG24020320241281351
|
02/03/2024
|
Rambhan Kori
|
1715005012WL102864
|
Rambhan Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RambhanKori
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-012-001/114-B
()
|
1715005012NRG24020320241280881
|
02/03/2024
|
Parvati Singh
|
1715005012WL102830
|
Parvati Singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-012-001/1146
()
|
1715005012NRG24020320241281236
|
02/03/2024
|
Dinesh kumar
|
1715005012WL102858
|
Dinesh kumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-012-001/1189
()
|
1715005012NRG24020320241281354
|
02/03/2024
|
Badaki
|
1715005012WL102864
|
Badaki
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Badaki
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-012-001/1189
()
|
1715005012NRG24020320241281355
|
02/03/2024
|
Ramsiya Kori
|
1715005012WL102864
|
Ramsiya Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RamsiyaKori
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-012-001/1242-B
()
|
1715005012NRG24020320241281356
|
02/03/2024
|
Dalbahadur Singh
|
1715005012WL102864
|
Dalbahadur Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
DalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-012-001/1296
()
|
1715005012NRG24010320241276811
|
02/03/2024
|
kamla
|
1715005012WL102550
|
kamla
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-012-001/1300-B
()
|
1715005012NRG24020320241281101
|
02/03/2024
|
Shyamvati singh
|
1715005012WL102846
|
Shyamvati singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-012-001/1311
()
|
1715005012NRG24010320241276812
|
02/03/2024
|
satydev
|
1715005012WL102550
|
satydev
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
satydev
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-012-001/1327-C
()
|
1715005012NRG24020320241281357
|
02/03/2024
|
Subhagiya Prajapati
|
1715005012WL102864
|
Subhagiya Prajapati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SubhagiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-012-001/1433-B
()
|
1715005012NRG24020320241281359
|
02/03/2024
|
mukesh kori
|
1715005012WL102864
|
mukesh kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
mukeshkori
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-012-001/145
()
|
1715005012NRG24020320241281240
|
02/03/2024
|
Ranglal Singh
|
1715005012WL102858
|
Ranglal Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RanglalSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-012-001/150
()
|
1715005012NRG24020320241281242
|
02/03/2024
|
Dadani
|
1715005012WL102858
|
Dadani
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Dadani
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-012-001/150-A
()
|
1715005012NRG24020320241281243
|
02/03/2024
|
Savita Saket
|
1715005012WL102858
|
Savita Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SavitaSaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-012-001/150-B
()
|
1715005012NRG24020320241281244
|
02/03/2024
|
Chotaki saket
|
1715005012WL102858
|
Chotaki saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Chotakisaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-012-001/154
()
|
1715005012NRG24020320241281245
|
02/03/2024
|
Sheela Rawat
|
1715005012WL102858
|
Sheela Rawat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SheelaRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-012-001/158-B
()
|
1715005012NRG24010320241278105
|
02/03/2024
|
Ahamad Raja
|
1715005012WL102652
|
Ahamad Raja
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
AhamadRaja
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-012-001/163-A
()
|
1715005012NRG24020320241281361
|
02/03/2024
|
Devkali Kori
|
1715005012WL102864
|
Devkali Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
DevkaliKori
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-012-001/163-B
()
|
1715005012NRG24020320241281362
|
02/03/2024
|
Parvati Kori
|
1715005012WL102864
|
Parvati Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ParvatiKori
|
BANK OF BARODA(606985)
|
|
90
|
DEOSAR
|
MP-15-005-012-001/234-A
()
|
1715005012NRG24020320241281363
|
02/03/2024
|
Urmila
|
1715005012WL102864
|
Urmila
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-012-001/31-A
()
|
1715005012NRG24020320241281365
|
02/03/2024
|
Snjula Kori
|
1715005012WL102864
|
Snjula Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SnjulaKori
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-012-001/31-B
()
|
1715005012NRG24020320241281253
|
02/03/2024
|
Gaytri Kori
|
1715005012WL102858
|
Gaytri Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
GaytriKori
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-012-001/31-C
()
|
1715005012NRG24020320241281254
|
02/03/2024
|
Panchvati Kori
|
1715005012WL102858
|
Panchvati Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
PanchvatiKori
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-012-001/31-D
()
|
1715005012NRG24020320241281255
|
02/03/2024
|
Radha Kori
|
1715005012WL102858
|
Radha Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RadhaKori
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-012-001/32-B
()
|
1715005012NRG24020320241281366
|
02/03/2024
|
Santosh Kumar Kori
|
1715005012WL102864
|
Santosh Kumar Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SantoshKumarKori
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-012-001/32-C
()
|
1715005012NRG24020320241281256
|
02/03/2024
|
Panmati Kori
|
1715005012WL102858
|
Panmati Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
PanmatiKori
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-012-001/32-D
()
|
1715005012NRG24020320241281257
|
02/03/2024
|
Sakuntala Kori
|
1715005012WL102858
|
Sakuntala Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SakuntalaKori
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-012-001/384
()
|
1715005012NRG24020320241281260
|
02/03/2024
|
mamata
|
1715005012WL102858
|
mamata
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-012-001/4-B
()
|
1715005012NRG24020320241281261
|
02/03/2024
|
Chandrapratap baiga
|
1715005012WL102858
|
Chandrapratap baiga
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Chandrapratapbaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-012-001/437-B
()
|
1715005012NRG24020320241281368
|
02/03/2024
|
Indrabhan kori
|
1715005012WL102864
|
Indrabhan kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Indrabhankori
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEOSAR
|
MP-15-005-012-001/48-C
()
|
1715005012NRG24020320241281263
|
02/03/2024
|
Ramprasann
|
1715005012WL102858
|
Ramprasann
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Ramprasann
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-012-001/48-C
()
|
1715005012NRG24020320241281264
|
02/03/2024
|
Urmila Devi Kori
|
1715005012WL102858
|
Urmila Devi Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
UrmilaDeviKori
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-012-001/48-D
()
|
1715005012NRG24020320241281266
|
02/03/2024
|
Kushumkali kori
|
1715005012WL102858
|
Kushumkali kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Kushumkalikori
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-012-001/48-D
()
|
1715005012NRG24020320241281265
|
02/03/2024
|
Rankishun
|
1715005012WL102858
|
Rankishun
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rankishun
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-012-001/494-D
()
|
1715005012NRG24010320241278110
|
02/03/2024
|
Atma saket
|
1715005012WL102652
|
Atma saket
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Atmasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DEOSAR
|
MP-15-005-012-001/497
()
|
1715005012NRG24020320241281371
|
02/03/2024
|
Markendray
|
1715005012WL102864
|
Markendray
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Markendray
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-012-001/497-A
()
|
1715005012NRG24010320241278111
|
02/03/2024
|
Matukdhari Singh
|
1715005012WL102652
|
Matukdhari Singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
MatukdhariSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-012-001/497-A
()
|
1715005012NRG24010320241278112
|
02/03/2024
|
Siyavati Singh Gond
|
1715005012WL102652
|
Siyavati Singh Gond
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
SiyavatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOSAR
|
MP-15-005-012-001/513-C
()
|
1715005012NRG24020320241281372
|
02/03/2024
|
Gudhiya kori
|
1715005012WL102864
|
Gudhiya kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Gudhiyakori
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-012-001/517-B
()
|
1715005012NRG24020320241281373
|
02/03/2024
|
Lalbahadur Kori
|
1715005012WL102864
|
Lalbahadur Kori
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
LalbahadurKori
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-012-001/574
()
|
1715005012NRG24020320241281267
|
02/03/2024
|
Sumitri
|
1715005012WL102858
|
Sumitri
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Sumitri
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-012-001/720-B
()
|
1715005012NRG24020320241281272
|
02/03/2024
|
Phul Kali
|
1715005012WL102858
|
Phul Kali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
PhulKali
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-012-001/79-B
()
|
1715005012NRG24020320241281273
|
02/03/2024
|
Sita Kali
|
1715005012WL102858
|
Sita Kali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SitaKali
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-012-001/895-C
()
|
1715005012NRG24020320241281102
|
02/03/2024
|
Ramraj Prajapati
|
1715005012WL102847
|
Ramraj Prajapati
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
RamrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24010320241280132
|
02/03/2024
|
prianka
|
1715005028WL102752
|
prianka
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
prianka
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-028-001/341-A
()
|
1715005028NRG24010320241280133
|
02/03/2024
|
manisha
|
1715005028WL102752
|
manisha
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
manisha
|
INDIAN BANK(607105)
|
|
117
|
DEOSAR
|
MP-15-005-029-003/27
()
|
1715005029NRG24020320241281176
|
02/03/2024
|
anarkali
|
1715005029WL102854
|
anarkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-029-003/33-B
()
|
1715005029NRG24020320241281178
|
02/03/2024
|
GUDIYA
|
1715005029WL102854
|
GUDIYA
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83555
|
83555
|
|
|
|
|
|
|
|
|
119
|
DEOSAR
|
MP-15-005-029-003/75-A
()
|
1715005029NRG24020320241281208
|
02/03/2024
|
sonkali
|
1715005029WL102854
|
sonkali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
sonkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-052-001/416
()
|
1715005052NRG24020320241281026
|
02/03/2024
|
narvada prasad vaishya
|
1715005052WL102840
|
narvada prasad vaishya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
narvadaprasadvaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-080-001/125
()
|
1715005080NRG24020320241280972
|
02/03/2024
|
ramraj
|
1715005080WL102836
|
ramraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-080-001/125
()
|
1715005080NRG24020320241280971
|
02/03/2024
|
ramraj
|
1715005080WL102836
|
ramraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-080-001/127
()
|
1715005080NRG24020320241280974
|
02/03/2024
|
BABLU
|
1715005080WL102836
|
BABLU
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-080-001/127
()
|
1715005080NRG24020320241280973
|
02/03/2024
|
BABLU
|
1715005080WL102836
|
BABLU
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-080-001/141
()
|
1715005080NRG24020320241280976
|
02/03/2024
|
Jagdeesh
|
1715005080WL102836
|
Jagdeesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-080-001/141
()
|
1715005080NRG24020320241280975
|
02/03/2024
|
Jagdeesh
|
1715005080WL102836
|
Jagdeesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-080-001/143
()
|
1715005080NRG24020320241280978
|
02/03/2024
|
basant
|
1715005080WL102836
|
basant
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-080-001/143
()
|
1715005080NRG24020320241280977
|
02/03/2024
|
basant
|
1715005080WL102836
|
basant
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-080-001/154
()
|
1715005080NRG24020320241280980
|
02/03/2024
|
udaypal
|
1715005080WL102836
|
udaypal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
udaypal
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-080-001/154
()
|
1715005080NRG24020320241280979
|
02/03/2024
|
udaypal
|
1715005080WL102836
|
udaypal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
udaypal
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-080-001/255
()
|
1715005080NRG24270220241269370
|
02/03/2024
|
lal ji yadav
|
1715005080WL101962
|
lal ji yadav
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
laljiyadav
|
KARNATAKA BANK LTD(607270)
|
|
132
|
DEOSAR
|
MP-15-005-080-001/255
()
|
1715005080NRG24270220241269371
|
02/03/2024
|
sundar kali yadav
|
1715005080WL101962
|
sundar kali yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
sundarkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-080-001/256
()
|
1715005080NRG24270220241269372
|
02/03/2024
|
rajkumar yadav
|
1715005080WL101962
|
rajkumar yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajkumaryadav
|
KARNATAKA BANK LTD(607270)
|
|
134
|
DEOSAR
|
MP-15-005-080-001/256
()
|
1715005080NRG24270220241269373
|
02/03/2024
|
saraswati yadav
|
1715005080WL101962
|
saraswati yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
saraswatiyadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-080-001/45
()
|
1715005080NRG24020320241280982
|
02/03/2024
|
shatrudhan
|
1715005080WL102836
|
shatrudhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
shatrudhan
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-080-001/45
()
|
1715005080NRG24020320241280981
|
02/03/2024
|
shatrudhan
|
1715005080WL102836
|
shatrudhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
shatrudhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-080-001/91-A
()
|
1715005080NRG24020320241280983
|
02/03/2024
|
RANGLAL
|
1715005080WL102836
|
RANGLAL
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-080-001/91-A
()
|
1715005080NRG24020320241280985
|
02/03/2024
|
RANGLAL
|
1715005080WL102836
|
RANGLAL
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-080-002/101-A
()
|
1715005080NRG24270220241269374
|
02/03/2024
|
jamuna
|
1715005080WL101962
|
jamuna
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-080-002/112
()
|
1715005080NRG24270220241269375
|
02/03/2024
|
bootan
|
1715005080WL101962
|
bootan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
bootan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEOSAR
|
MP-15-005-080-002/123
()
|
1715005080NRG24270220241269376
|
02/03/2024
|
devraj
|
1715005080WL101962
|
devraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
devraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DEOSAR
|
MP-15-005-080-002/123
()
|
1715005080NRG24270220241269377
|
02/03/2024
|
rajvati
|
1715005080WL101962
|
rajvati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEOSAR
|
MP-15-005-080-002/152
()
|
1715005080NRG24270220241269378
|
02/03/2024
|
Samaylal
|
1715005080WL101962
|
Samaylal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-080-002/17-C
()
|
1715005080NRG24270220241269379
|
02/03/2024
|
sushma panika
|
1715005080WL101962
|
sushma panika
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
sushmapanika
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-080-002/175-A
()
|
1715005080NRG24270220241269380
|
02/03/2024
|
rampal singh
|
1715005080WL101962
|
rampal singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
rampalsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-080-002/175-A
()
|
1715005080NRG24270220241269381
|
02/03/2024
|
ramvati singh
|
1715005080WL101962
|
ramvati singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-080-002/186
()
|
1715005080NRG24270220241269382
|
02/03/2024
|
gopi
|
1715005080WL101962
|
gopi
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-080-002/186
()
|
1715005080NRG24270220241269383
|
02/03/2024
|
suneeta
|
1715005080WL101962
|
suneeta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-080-002/190
()
|
1715005080NRG24270220241269384
|
02/03/2024
|
keshav
|
1715005080WL101962
|
keshav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-080-002/198-A
()
|
1715005080NRG24270220241269385
|
02/03/2024
|
krishan kumar
|
1715005080WL101962
|
krishan kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
krishankumar
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-080-002/200
()
|
1715005080NRG24270220241269386
|
02/03/2024
|
raj
|
1715005080WL101962
|
raj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-080-002/206
()
|
1715005080NRG24270220241269387
|
02/03/2024
|
janaklal
|
1715005080WL101962
|
janaklal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-080-002/212
()
|
1715005080NRG24270220241269388
|
02/03/2024
|
pawan kumar
|
1715005080WL101962
|
pawan kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
pawankumar
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-080-002/49
()
|
1715005080NRG24270220241269389
|
02/03/2024
|
kalicharan
|
1715005080WL101962
|
kalicharan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
kalicharan
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-080-002/49-A
()
|
1715005080NRG24270220241269390
|
02/03/2024
|
babadeen panika
|
1715005080WL101962
|
babadeen panika
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
476107610
|
|
babadeenpanika
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-080-002/51
()
|
1715005080NRG24270220241269391
|
02/03/2024
|
shiv
|
1715005080WL101962
|
shiv
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-080-002/64
()
|
1715005080NRG24270220241269392
|
02/03/2024
|
mithai lal
|
1715005080WL101962
|
mithai lal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-080-002/69
()
|
1715005080NRG24270220241269393
|
02/03/2024
|
ramprasad
|
1715005080WL101962
|
ramprasad
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-080-002/7
()
|
1715005080NRG24270220241269394
|
02/03/2024
|
shyama
|
1715005080WL101962
|
shyama
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-080-002/90
()
|
1715005080NRG24270220241269395
|
02/03/2024
|
dinesh kumar
|
1715005080WL101962
|
dinesh kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-080-002/97
()
|
1715005080NRG24270220241269396
|
02/03/2024
|
ram
|
1715005080WL101962
|
ram
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-084-001/1139-B
()
|
1715005084NRG24020320241281077
|
02/03/2024
|
jalendar panday
|
1715005084WL102845
|
jalendar panday
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
jalendarpanday
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-084-001/1151-C
()
|
1715005084NRG24020320241281078
|
02/03/2024
|
shakuntla jayswal
|
1715005084WL102845
|
shakuntla jayswal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
shakuntlajayswal
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-084-001/1151-C
()
|
1715005084NRG24020320241281079
|
02/03/2024
|
vikas jayaswal
|
1715005084WL102845
|
vikas jayaswal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
vikasjayaswal
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOSAR
|
MP-15-005-084-001/1153-B
()
|
1715005084NRG24020320241281080
|
02/03/2024
|
Subhlal sahu
|
1715005084WL102845
|
Subhlal sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Subhlalsahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-084-001/1167-D
()
|
1715005084NRG24020320241281081
|
02/03/2024
|
Urmila goswami
|
1715005084WL102845
|
Urmila goswami
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Urmilagoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEOSAR
|
MP-15-005-084-001/1199
()
|
1715005084NRG24020320241281084
|
02/03/2024
|
Pooja Jogi
|
1715005084WL102845
|
Pooja Jogi
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
PoojaJogi
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-084-001/1199
()
|
1715005084NRG24020320241281083
|
02/03/2024
|
Rahish Kumar Goswami
|
1715005084WL102845
|
Rahish Kumar Goswami
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
RahishKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-084-001/158-D
()
|
1715005084NRG24020320241281086
|
02/03/2024
|
sunita sahu
|
1715005084WL102845
|
sunita sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-084-001/158-D
()
|
1715005084NRG24020320241281085
|
02/03/2024
|
vijay bahadur sahu
|
1715005084WL102845
|
vijay bahadur sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
vijaybahadursahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
DEOSAR
|
MP-15-005-084-001/171-A
()
|
1715005084NRG24020320241281087
|
02/03/2024
|
vimla sahu
|
1715005084WL102845
|
vimla sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
vimlasahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-084-001/2000
()
|
1715005084NRG24020320241281088
|
02/03/2024
|
Ramnaresh Sahu
|
1715005084WL102845
|
Ramnaresh Sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
RamnareshSahu
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-084-001/2000-A
()
|
1715005084NRG24020320241281089
|
02/03/2024
|
Shani Sahu
|
1715005084WL102845
|
Shani Sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
ShaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
DEOSAR
|
MP-15-005-084-001/203
()
|
1715005084NRG24020320241281090
|
02/03/2024
|
ram prasad
|
1715005084WL102845
|
ram prasad
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-084-001/26
()
|
1715005084NRG24020320241281091
|
02/03/2024
|
shyamwati
|
1715005084WL102845
|
shyamwati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-084-001/26-B
()
|
1715005084NRG24020320241281092
|
02/03/2024
|
Biharilal Sahu
|
1715005084WL102845
|
Biharilal Sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
BiharilalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
DEOSAR
|
MP-15-005-084-001/338
()
|
1715005084NRG24020320241281094
|
02/03/2024
|
aachelal sahu
|
1715005084WL102845
|
aachelal sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
aachelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
DEOSAR
|
MP-15-005-084-001/698
()
|
1715005084NRG24020320241281098
|
02/03/2024
|
rambahadur
|
1715005084WL102845
|
rambahadur
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
DEOSAR
|
MP-15-005-084-001/698
()
|
1715005084NRG24020320241281097
|
02/03/2024
|
rambahadur
|
1715005084WL102845
|
rambahadur
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
rambahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
180
|
DEOSAR
|
MP-15-005-005-001/49-A
()
|
1715005005NRG24010320241280202
|
02/03/2024
|
Sukhmanti Singh
|
1715005005WL102764
|
Sukhmanti Singh
|
00468
|
UBIN0541770
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
476107610
|
|
SukhmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEOSAR
|
MP-15-005-005-002/164
()
|
1715005005NRG24010320241280194
|
02/03/2024
|
Sushila Singh
|
1715005005WL102760
|
Sushila Singh
|
00468
|
UBIN0541770
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
476107610
|
|
SushilaSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-012-001/102-C
()
|
1715005012NRG24020320241281233
|
02/03/2024
|
Syamsundar prajapati
|
1715005012WL102858
|
Syamsundar prajapati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Syamsundarprajapati
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-012-001/1035
()
|
1715005012NRG24020320241281235
|
02/03/2024
|
Shanti
|
1715005012WL102858
|
Shanti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEOSAR
|
MP-15-005-012-001/1035
()
|
1715005012NRG24020320241281234
|
02/03/2024
|
Shivprasad singh
|
1715005012WL102858
|
Shivprasad singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
DEOSAR
|
MP-15-005-012-001/1067-B
()
|
1715005012NRG24010320241276810
|
02/03/2024
|
Sujeet kumar prajapati
|
1715005012WL102550
|
Sujeet kumar prajapati
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
Sujeetkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-012-001/1082
()
|
1715005012NRG24020320241281350
|
02/03/2024
|
Basanti kori
|
1715005012WL102864
|
Basanti kori
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Basantikori
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-012-001/11-D
()
|
1715005012NRG24020320241280880
|
02/03/2024
|
Sahiban Nisha
|
1715005012WL102829
|
Sahiban Nisha
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
SahibanNisha
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-012-001/1132-B
()
|
1715005012NRG24020320241281353
|
02/03/2024
|
Keshva kori
|
1715005012WL102864
|
Keshva kori
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Keshvakori
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOSAR
|
MP-15-005-012-001/140-D
()
|
1715005012NRG24020320241281239
|
02/03/2024
|
Susma Kori
|
1715005012WL102858
|
Susma Kori
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SusmaKori
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-012-001/162-A
()
|
1715005012NRG24020320241281360
|
02/03/2024
|
Pankaj Kumar Saket
|
1715005012WL102864
|
Pankaj Kumar Saket
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
PankajKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-012-001/25-B
()
|
1715005012NRG24020320241281364
|
02/03/2024
|
Raj Kumar
|
1715005012WL102864
|
Raj Kumar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RajKumar
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-012-001/567
()
|
1715005012NRG24020320241281374
|
02/03/2024
|
Kusumi
|
1715005012WL102864
|
Kusumi
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Kusumi
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEOSAR
|
MP-15-005-012-001/596-A
()
|
1715005012NRG24020320241281268
|
02/03/2024
|
Endrajit baiga
|
1715005012WL102858
|
Endrajit baiga
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Endrajitbaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOSAR
|
MP-15-005-012-001/642-D
()
|
1715005012NRG24020320241281270
|
02/03/2024
|
Sunita Prajapati
|
1715005012WL102858
|
Sunita Prajapati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-012-001/697-B
()
|
1715005012NRG24010320241278115
|
02/03/2024
|
Savita
|
1715005012WL102652
|
Savita
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-012-001/697-C
()
|
1715005012NRG24010320241278116
|
02/03/2024
|
rajkumar Singh Gond
|
1715005012WL102652
|
rajkumar Singh Gond
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajkumarSinghGond
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEOSAR
|
MP-15-005-012-001/895-D
()
|
1715005012NRG24020320241281103
|
02/03/2024
|
Ishwardeen Prajapati
|
1715005012WL102847
|
Ishwardeen Prajapati
|
00468
|
UBIN0541770
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476107610
|
|
IshwardeenPrajapati
|
INDIAN BANK(607105)
|
|
198
|
DEOSAR
|
MP-15-005-012-001/91-B
()
|
1715005012NRG24020320241281375
|
02/03/2024
|
RAMGOPAL kori
|
1715005012WL102864
|
RAMGOPAL kori
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RAMGOPALkori
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-018-002/184-A
()
|
1715005018NRG24010320241280144
|
02/03/2024
|
Rajesawari
|
1715005018WL102756
|
Rajesawari
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rajesawari
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-018-002/234-A
()
|
1715005018NRG24010320241280151
|
02/03/2024
|
sushma
|
1715005018WL102756
|
sushma
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-028-001/287
()
|
1715005028NRG24010320241280130
|
02/03/2024
|
Umakanth
|
1715005028WL102752
|
Umakanth
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Umakanth
|
INDIAN BANK(607105)
|
|
202
|
DEOSAR
|
MP-15-005-028-001/56
()
|
1715005028NRG24010320241280135
|
02/03/2024
|
Chotelal singh
|
1715005028WL102752
|
Chotelal singh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-029-003/5-C
()
|
1715005029NRG24020320241281187
|
02/03/2024
|
Shankarlal
|
1715005029WL102854
|
Shankarlal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shankarlal
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-029-003/61-C
()
|
1715005029NRG24020320241281199
|
02/03/2024
|
Usha baiga
|
1715005029WL102854
|
Usha baiga
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Ushabaiga
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-029-003/63-C
()
|
1715005029NRG24020320241281200
|
02/03/2024
|
Saroj kuma
|
1715005029WL102854
|
Saroj kuma
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Sarojkuma
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-029-003/73-B
()
|
1715005029NRG24020320241281205
|
02/03/2024
|
aarti
|
1715005029WL102854
|
aarti
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEOSAR
|
MP-15-005-029-003/83-A
()
|
1715005029NRG24020320241281212
|
02/03/2024
|
Bhagavandas
|
1715005029WL102854
|
Bhagavandas
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Bhagavandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
208
|
DEOSAR
|
MP-15-005-030-002/289
()
|
1715005030NRG24020320241281738
|
02/03/2024
|
Hiramati
|
1715005030WL102883
|
Hiramati
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Hiramati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
DEOSAR
|
MP-15-005-052-001/540
()
|
1715005052NRG24020320241281030
|
02/03/2024
|
Rajan
|
1715005052WL102840
|
Rajan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEOSAR
|
MP-15-005-052-001/541
()
|
1715005052NRG24020320241281031
|
02/03/2024
|
laximan
|
1715005052WL102840
|
laximan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
laximan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEOSAR
|
MP-15-005-056-002/34-C
()
|
1715005056NRG24020320241281588
|
02/03/2024
|
Nirase Agariya
|
1715005056WL102878
|
Nirase Agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
NiraseAgariya
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-056-002/611-C
()
|
1715005056NRG24020320241281589
|
02/03/2024
|
ajay kumar
|
1715005056WL102878
|
ajay kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-056-003/100
()
|
1715005056NRG24020320241281590
|
02/03/2024
|
naresh
|
1715005056WL102878
|
naresh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-056-003/1146
()
|
1715005056NRG24020320241281591
|
02/03/2024
|
Ramprasad
|
1715005056WL102878
|
Ramprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-056-003/126-D
()
|
1715005056NRG24020320241281592
|
02/03/2024
|
dinesh
|
1715005056WL102878
|
dinesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-056-003/129
()
|
1715005056NRG24020320241281593
|
02/03/2024
|
kedar
|
1715005056WL102878
|
kedar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOSAR
|
MP-15-005-056-003/13-B
()
|
1715005056NRG24020320241281594
|
02/03/2024
|
Siya Devi
|
1715005056WL102878
|
Siya Devi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
SiyaDevi
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-056-003/13-C
()
|
1715005056NRG24020320241281595
|
02/03/2024
|
Shrimati
|
1715005056WL102878
|
Shrimati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Shrimati
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-056-003/13-D
()
|
1715005056NRG24020320241281596
|
02/03/2024
|
Kusumkali
|
1715005056WL102878
|
Kusumkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-056-003/144-B
()
|
1715005056NRG24020320241281597
|
02/03/2024
|
Kamalesh kumari
|
1715005056WL102878
|
Kamalesh kumari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Kamaleshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEOSAR
|
MP-15-005-056-003/157
()
|
1715005056NRG24020320241281598
|
02/03/2024
|
Phool
|
1715005056WL102878
|
Phool
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Phool
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-056-003/157-A
()
|
1715005056NRG24020320241281602
|
02/03/2024
|
Neha
|
1715005056WL102878
|
Neha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-056-003/157-A
()
|
1715005056NRG24020320241281600
|
02/03/2024
|
nepal singh
|
1715005056WL102878
|
nepal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEOSAR
|
MP-15-005-056-003/157-A
()
|
1715005056NRG24020320241281601
|
02/03/2024
|
phulmati
|
1715005056WL102878
|
phulmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-056-003/181-B
()
|
1715005056NRG24020320241281603
|
02/03/2024
|
bitti saket
|
1715005056WL102878
|
bitti saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
bittisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEOSAR
|
MP-15-005-056-003/219-D
()
|
1715005056NRG24020320241281604
|
02/03/2024
|
chhotelal
|
1715005056WL102878
|
chhotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEOSAR
|
MP-15-005-056-003/219-D
()
|
1715005056NRG24020320241281605
|
02/03/2024
|
Savitri
|
1715005056WL102878
|
Savitri
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-056-003/329-A
()
|
1715005056NRG24020320241281606
|
02/03/2024
|
om kar
|
1715005056WL102878
|
om kar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEOSAR
|
MP-15-005-056-003/336
()
|
1715005056NRG24020320241281608
|
02/03/2024
|
foolmati
|
1715005056WL102878
|
foolmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-056-003/336
()
|
1715005056NRG24020320241281607
|
02/03/2024
|
JAGDISH
|
1715005056WL102878
|
JAGDISH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-056-003/42
()
|
1715005056NRG24020320241281573
|
02/03/2024
|
semlal
|
1715005056WL102874
|
semlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
semlal
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-056-003/541
()
|
1715005056NRG24020320241281575
|
02/03/2024
|
premlal
|
1715005056WL102874
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEOSAR
|
MP-15-005-056-003/541
()
|
1715005056NRG24020320241281574
|
02/03/2024
|
premlal
|
1715005056WL102874
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEOSAR
|
MP-15-005-056-003/552
()
|
1715005056NRG24020320241281576
|
02/03/2024
|
jaykaran
|
1715005056WL102874
|
jaykaran
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-056-003/561
()
|
1715005056NRG24020320241281577
|
02/03/2024
|
baijnath agariya
|
1715005056WL102874
|
baijnath agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
baijnathagariya
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-056-003/611-C
()
|
1715005056NRG24020320241281609
|
02/03/2024
|
nikhil kumar
|
1715005056WL102878
|
nikhil kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
nikhilkumar
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-056-003/66-B
()
|
1715005056NRG24020320241281578
|
02/03/2024
|
Savita
|
1715005056WL102874
|
Savita
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-056-003/68
()
|
1715005056NRG24020320241281579
|
02/03/2024
|
mangal
|
1715005056WL102874
|
mangal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEOSAR
|
MP-15-005-056-003/80-B
()
|
1715005056NRG24020320241281580
|
02/03/2024
|
arti
|
1715005056WL102874
|
arti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-065-001/271-D
()
|
1715005065NRG24020320241280494
|
02/03/2024
|
ramadhar
|
1715005065WL102788
|
ramadhar
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-072-001/106
()
|
1715005072NRG24020320241280204
|
02/03/2024
|
LALBAHADUR
|
1715005072WL102766
|
LALBAHADUR
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEOSAR
|
MP-15-005-072-001/106
()
|
1715005072NRG24020320241280205
|
02/03/2024
|
lalbahadursingh
|
1715005072WL102766
|
lalbahadursingh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
lalbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEOSAR
|
MP-15-005-072-001/163
()
|
1715005072NRG24020320241280207
|
02/03/2024
|
BACHHULAL
|
1715005072WL102766
|
BACHHULAL
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
BACHHULAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-072-001/163
()
|
1715005072NRG24020320241280206
|
02/03/2024
|
BACHHULAL
|
1715005072WL102766
|
BACHHULAL
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
BACHHULAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-072-001/164-A
()
|
1715005072NRG24020320241280208
|
02/03/2024
|
ajmersingh
|
1715005072WL102766
|
ajmersingh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
ajmersingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
DEOSAR
|
MP-15-005-072-001/187-C
()
|
1715005072NRG24020320241280209
|
02/03/2024
|
RAMSINGH
|
1715005072WL102766
|
RAMSINGH
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-072-001/187-D
()
|
1715005072NRG24020320241280210
|
02/03/2024
|
lachimansingh
|
1715005072WL102766
|
lachimansingh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
lachimansingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-072-001/234-B
()
|
1715005072NRG24020320241280211
|
02/03/2024
|
BANSHBAHADUR
|
1715005072WL102766
|
BANSHBAHADUR
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
BANSHBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-072-001/244
()
|
1715005072NRG24020320241280212
|
02/03/2024
|
lagan
|
1715005072WL102766
|
lagan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
lagan
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-072-001/244
()
|
1715005072NRG24020320241280213
|
02/03/2024
|
sitapratap
|
1715005072WL102766
|
sitapratap
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
sitapratap
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-072-001/244
()
|
1715005072NRG24020320241280214
|
02/03/2024
|
Sumitra singh
|
1715005072WL102766
|
Sumitra singh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
Sumitrasingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-072-001/244-A
()
|
1715005072NRG24020320241280215
|
02/03/2024
|
zyansingh
|
1715005072WL102766
|
zyansingh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
zyansingh
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-072-001/262
()
|
1715005072NRG24020320241280217
|
02/03/2024
|
FULESHARE
|
1715005072WL102766
|
FULESHARE
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
FULESHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEOSAR
|
MP-15-005-072-001/262
()
|
1715005072NRG24020320241280216
|
02/03/2024
|
GAMBHIR
|
1715005072WL102766
|
GAMBHIR
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
GAMBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEOSAR
|
MP-15-005-072-001/296
()
|
1715005072NRG24020320241280219
|
02/03/2024
|
ramkali
|
1715005072WL102766
|
ramkali
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEOSAR
|
MP-15-005-072-001/296
()
|
1715005072NRG24020320241280218
|
02/03/2024
|
shivbadan
|
1715005072WL102766
|
shivbadan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
shivbadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEOSAR
|
MP-15-005-072-001/296-A
()
|
1715005072NRG24020320241280220
|
02/03/2024
|
lakhpati
|
1715005072WL102766
|
lakhpati
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
lakhpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEOSAR
|
MP-15-005-072-001/298
()
|
1715005072NRG24020320241280221
|
02/03/2024
|
AMIR
|
1715005072WL102766
|
AMIR
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
AMIR
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-072-001/298
()
|
1715005072NRG24020320241280222
|
02/03/2024
|
shyamkali
|
1715005072WL102766
|
shyamkali
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-072-001/314-A
()
|
1715005072NRG24020320241280223
|
02/03/2024
|
lalkumar
|
1715005072WL102766
|
lalkumar
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
lalkumar
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-072-001/388
()
|
1715005072NRG24020320241280224
|
02/03/2024
|
patiraj
|
1715005072WL102766
|
patiraj
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107610
|
|
patiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEOSAR
|
MP-15-005-072-001/419
()
|
1715005072NRG24020320241280225
|
02/03/2024
|
Sugriv
|
1715005072WL102766
|
Sugriv
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-072-001/421
()
|
1715005072NRG24020320241280226
|
02/03/2024
|
Rajbahadursingh
|
1715005072WL102766
|
Rajbahadursingh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-072-001/65-A
()
|
1715005072NRG24020320241280227
|
02/03/2024
|
saksudan
|
1715005072WL102766
|
saksudan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
saksudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEOSAR
|
MP-50-005-056-003/61-B
()
|
1715005056NRG24020320241281582
|
02/03/2024
|
ravinandan
|
1715005056WL102874
|
ravinandan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ravinandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
266
|
DEOSAR
|
MP-15-005-029-003/637
()
|
1715005029NRG24020320241281201
|
02/03/2024
|
Chandrakali
|
1715005029WL102854
|
Chandrakali
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
267
|
DEOSAR
|
MP-15-005-005-001/264
()
|
1715005005NRG24010320241280191
|
02/03/2024
|
surynarayan
|
1715005005WL102759
|
surynarayan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
surynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DEOSAR
|
MP-15-005-005-002/90
()
|
1715005005NRG24010320241280198
|
02/03/2024
|
gulab
|
1715005005WL102762
|
gulab
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
DEOSAR
|
MP-15-005-005-003/155
()
|
1715005005NRG24010320241280190
|
02/03/2024
|
lakhpati
|
1715005005WL102758
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
476107610
|
|
lakhpati
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEOSAR
|
MP-15-005-005-003/155
()
|
1715005005NRG24010320241280189
|
02/03/2024
|
lakhpati
|
1715005005WL102758
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476107610
|
|
lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
DEOSAR
|
MP-15-005-012-001/150
()
|
1715005012NRG24020320241281241
|
02/03/2024
|
Ramdayal
|
1715005012WL102858
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
DEOSAR
|
MP-15-005-012-001/241
()
|
1715005012NRG24020320241280879
|
02/03/2024
|
Lagandhari
|
1715005012WL102828
|
Lagandhari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
Lagandhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
DEOSAR
|
MP-15-005-012-001/39
()
|
1715005012NRG24010320241276814
|
02/03/2024
|
surjlal
|
1715005012WL102550
|
surjlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107610
|
|
surjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
DEOSAR
|
MP-15-005-012-001/605
()
|
1715005012NRG24010320241278114
|
02/03/2024
|
Devkaliya
|
1715005012WL102652
|
Devkaliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Devkaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
DEOSAR
|
MP-15-005-018-002/161
()
|
1715005018NRG24010320241280141
|
02/03/2024
|
fulbasiya
|
1715005018WL102756
|
fulbasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
fulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
DEOSAR
|
MP-15-005-018-002/184
()
|
1715005018NRG24010320241280143
|
02/03/2024
|
nanhu
|
1715005018WL102756
|
nanhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
nanhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DEOSAR
|
MP-15-005-018-002/184-A
()
|
1715005018NRG24010320241280145
|
02/03/2024
|
Ushakali saket
|
1715005018WL102756
|
Ushakali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Ushakalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
DEOSAR
|
MP-15-005-018-002/187
()
|
1715005018NRG24010320241280146
|
02/03/2024
|
surynarayn
|
1715005018WL102756
|
surynarayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
surynarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
DEOSAR
|
MP-15-005-018-002/188
()
|
1715005018NRG24010320241280147
|
02/03/2024
|
rajendra
|
1715005018WL102756
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
DEOSAR
|
MP-15-005-018-002/234
()
|
1715005018NRG24010320241280148
|
02/03/2024
|
ramnath
|
1715005018WL102756
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
DEOSAR
|
MP-15-005-018-002/234
()
|
1715005018NRG24010320241280149
|
02/03/2024
|
VIJAY
|
1715005018WL102756
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
DEOSAR
|
MP-15-005-018-002/234-A
()
|
1715005018NRG24010320241280150
|
02/03/2024
|
vijay bahadur
|
1715005018WL102756
|
vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
DEOSAR
|
MP-15-005-029-003/101
()
|
1715005029NRG24020320241281165
|
02/03/2024
|
butli
|
1715005029WL102854
|
butli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
butli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
DEOSAR
|
MP-15-005-029-003/102
()
|
1715005029NRG24020320241281166
|
02/03/2024
|
anrkali
|
1715005029WL102854
|
anrkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107610
|
|
anrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
DEOSAR
|
MP-15-005-029-003/11
()
|
1715005029NRG24020320241281168
|
02/03/2024
|
phoolkli
|
1715005029WL102854
|
phoolkli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
phoolkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
DEOSAR
|
MP-15-005-029-003/112
()
|
1715005029NRG24020320241281171
|
02/03/2024
|
ramdasiya
|
1715005029WL102854
|
ramdasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramdasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
DEOSAR
|
MP-15-005-029-003/112
()
|
1715005029NRG24020320241281170
|
02/03/2024
|
ramsahay baiga
|
1715005029WL102854
|
ramsahay baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramsahaybaiga
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-029-003/12
()
|
1715005029NRG24020320241281172
|
02/03/2024
|
halima
|
1715005029WL102854
|
halima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
halima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
DEOSAR
|
MP-15-005-029-003/18
()
|
1715005029NRG24020320241281173
|
02/03/2024
|
chhote baiga
|
1715005029WL102854
|
chhote baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
chhotebaiga
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-029-003/24-A
()
|
1715005029NRG24020320241281174
|
02/03/2024
|
neha
|
1715005029WL102854
|
neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
DEOSAR
|
MP-15-005-029-003/25
()
|
1715005029NRG24020320241281175
|
02/03/2024
|
mahbiriya
|
1715005029WL102854
|
mahbiriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
mahbiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
DEOSAR
|
MP-15-005-029-003/28-A
()
|
1715005029NRG24020320241281177
|
02/03/2024
|
dewili
|
1715005029WL102854
|
dewili
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
dewili
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
DEOSAR
|
MP-15-005-029-003/47-A
()
|
1715005029NRG24020320241281186
|
02/03/2024
|
chourasiya devi
|
1715005029WL102854
|
chourasiya devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
chourasiyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
DEOSAR
|
MP-15-005-029-003/51
()
|
1715005029NRG24020320241281188
|
02/03/2024
|
dadni
|
1715005029WL102854
|
dadni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
dadni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
DEOSAR
|
MP-15-005-029-003/52
()
|
1715005029NRG24020320241281189
|
02/03/2024
|
jagdhari
|
1715005029WL102854
|
jagdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
jagdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
DEOSAR
|
MP-15-005-029-003/53
()
|
1715005029NRG24020320241281191
|
02/03/2024
|
santkumar baiga
|
1715005029WL102854
|
santkumar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
santkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
DEOSAR
|
MP-15-005-029-003/59
()
|
1715005029NRG24020320241281197
|
02/03/2024
|
fulmati
|
1715005029WL102854
|
fulmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
fulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
DEOSAR
|
MP-15-005-029-003/73-B
()
|
1715005029NRG24020320241281204
|
02/03/2024
|
ANIL KUMAR
|
1715005029WL102854
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
DEOSAR
|
MP-15-005-029-003/85-A
()
|
1715005029NRG24020320241281215
|
02/03/2024
|
rames
|
1715005029WL102854
|
rames
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
rames
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DEOSAR
|
MP-15-005-029-003/95
()
|
1715005029NRG24020320241281217
|
02/03/2024
|
raniya
|
1715005029WL102854
|
raniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
DEOSAR
|
MP-15-005-029-005/66
()
|
1715005029NRG24020320241281220
|
02/03/2024
|
fulchand singh
|
1715005029WL102854
|
fulchand singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
fulchandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
DEOSAR
|
MP-15-005-029-005/83
()
|
1715005029NRG24020320241281221
|
02/03/2024
|
budhman singh
|
1715005029WL102854
|
budhman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
budhmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
DEOSAR
|
MP-15-005-030-001/192
()
|
1715005030NRG24020320241281737
|
02/03/2024
|
BABUARAM BAIS
|
1715005030WL102882
|
BABUARAM BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107610
|
|
BABUARAMBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
DEOSAR
|
MP-15-005-080-001/91-A
()
|
1715005080NRG24020320241280984
|
02/03/2024
|
indravati
|
1715005080WL102836
|
indravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
DEOSAR
|
MP-15-005-080-001/91-A
()
|
1715005080NRG24020320241280986
|
02/03/2024
|
indravati
|
1715005080WL102836
|
indravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
DEOSAR
|
MP-15-005-084-001/1139-A
()
|
1715005084NRG24020320241281076
|
02/03/2024
|
kamal kumar panday
|
1715005084WL102845
|
kamal kumar panday
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
kamalkumarpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
DEOSAR
|
MP-15-005-084-001/338
()
|
1715005084NRG24020320241281095
|
02/03/2024
|
rajkumari sahu
|
1715005084WL102845
|
rajkumari sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
rajkumarisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEOSAR
|
MP-15-005-084-001/338-A
()
|
1715005084NRG24020320241281096
|
02/03/2024
|
rishi kumar sahu
|
1715005084WL102845
|
rishi kumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
rishikumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
DEOSAR
|
MP-15-005-084-001/831
()
|
1715005084NRG24020320241281099
|
02/03/2024
|
Shyamkali Sahu
|
1715005084WL102845
|
Shyamkali Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
ShyamkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67167
|
67167
|
|
|
|
|
|
|
|
|
310
|
DEOSAR
|
MP-15-005-012-001/626
()
|
1715005012NRG24020320241281269
|
02/03/2024
|
Dhanilal
|
1715005012WL102858
|
Dhanilal
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Dhanilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
311
|
DEOSAR
|
MP-15-005-012-001/1601-D
()
|
1715005012NRG24020320241280883
|
02/03/2024
|
NEETU KORI
|
1715005012WL102832
|
NEETU KORI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
NEETUKORI
|
INDIAN BANK(607105)
|
|
312
|
DEOSAR
|
MP-15-005-012-001/801-B
()
|
1715005012NRG24010320241278117
|
02/03/2024
|
Devkali
|
1715005012WL102652
|
Devkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
313
|
DEOSAR
|
MP-15-005-012-001/106-A
()
|
1715005012NRG24010320241278104
|
02/03/2024
|
Parvati Kol
|
1715005012WL102652
|
Parvati Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
ParvatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEOSAR
|
MP-15-005-012-001/1327-D
()
|
1715005012NRG24020320241281358
|
02/03/2024
|
Kui See
|
1715005012WL102864
|
Kui See
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
KuiSee
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEOSAR
|
MP-15-005-012-001/17-A
()
|
1715005012NRG24020320241281246
|
02/03/2024
|
Amritlal saket
|
1715005012WL102858
|
Amritlal saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Amritlalsaket
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOSAR
|
MP-15-005-012-001/208-A
()
|
1715005012NRG24010320241278106
|
02/03/2024
|
Bishun Bahadur Sahu
|
1715005012WL102652
|
Bishun Bahadur Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
BishunBahadurSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEOSAR
|
MP-15-005-012-001/233-B
()
|
1715005012NRG24020320241281251
|
02/03/2024
|
Rinavati prajapati
|
1715005012WL102858
|
Rinavati prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rinavatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEOSAR
|
MP-15-005-012-001/233-B
()
|
1715005012NRG24020320241281252
|
02/03/2024
|
syamkaran
|
1715005012WL102858
|
syamkaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
syamkaran
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEOSAR
|
MP-15-005-012-001/499-B
()
|
1715005012NRG24010320241278113
|
02/03/2024
|
Banjab singh
|
1715005012WL102652
|
Banjab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
Banjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEOSAR
|
MP-15-005-012-001/691-B
()
|
1715005012NRG24020320241281271
|
02/03/2024
|
Omprakash
|
1715005012WL102858
|
Omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEOSAR
|
MP-15-005-012-001/896-A
()
|
1715005012NRG24020320241280884
|
02/03/2024
|
Saroj Devi Prajapati
|
1715005012WL102832
|
Saroj Devi Prajapati
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476107610
|
|
SarojDeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEOSAR
|
MP-15-005-065-003/165-C
()
|
1715005065NRG24020320241280495
|
02/03/2024
|
ramlal
|
1715005065WL102788
|
ramlal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476107610
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-084-001/1168
()
|
1715005084NRG24020320241281082
|
02/03/2024
|
pankali jogi
|
1715005084WL102845
|
pankali jogi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
pankalijogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
324
|
DEOSAR
|
MP-15-005-012-001/1300-A
()
|
1715005012NRG24020320241281100
|
02/03/2024
|
Sita Kali
|
1715005012WL102846
|
Sita Kali
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107610
|
|
SitaKali
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEOSAR
|
MP-15-005-012-001/1312-A
()
|
1715005012NRG24020320241281238
|
02/03/2024
|
Ramkali Singh
|
1715005012WL102858
|
Ramkali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
RamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEOSAR
|
MP-15-005-012-001/207-B
()
|
1715005012NRG24020320241281249
|
02/03/2024
|
Phulkumari
|
1715005012WL102858
|
Phulkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Phulkumari
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEOSAR
|
MP-15-005-012-001/259-A
()
|
1715005012NRG24010320241278107
|
02/03/2024
|
Shivbati Singh
|
1715005012WL102652
|
Shivbati Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107610
|
|
ShivbatiSingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEOSAR
|
MP-15-005-012-001/369-B
()
|
1715005012NRG24020320241281367
|
02/03/2024
|
Ajay Kumar Prajapati
|
1715005012WL102864
|
Ajay Kumar Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
AjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEOSAR
|
MP-15-005-012-001/383-B
()
|
1715005012NRG24020320241281258
|
02/03/2024
|
Rinkoo saket
|
1715005012WL102858
|
Rinkoo saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107610
|
|
Rinkoosaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456416
|
456416
|
|
|
|
|
|
|
|