|
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-15-005-055-001/139-D
()
|
1715005055NRG24210120241154793
|
22/01/2024
|
JAGMOHAN SINGH
|
1715005055WL094022
|
JAGMOHAN SINGH
|
00089
|
CBIN0284405
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-044-002/116-A
()
|
1715005044NRG24220120241155437
|
22/01/2024
|
harihar singh
|
1715005044WL094090
|
harihar singh
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-044-002/34-C
()
|
1715005044NRG24220120241155438
|
22/01/2024
|
Yagyasen singh
|
1715005044WL094090
|
Yagyasen singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
Yagyasensingh
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-055-001/226-A
()
|
1715005055NRG24210120241154795
|
22/01/2024
|
KAUSHILYA
|
1715005055WL094022
|
KAUSHILYA
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEOSAR
|
MP-15-005-055-001/50-B
()
|
1715005055NRG24210120241154802
|
22/01/2024
|
indrkali
|
1715005055WL094022
|
indrkali
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG24210120241154807
|
22/01/2024
|
sunita
|
1715005055WL094022
|
sunita
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG24210120241154806
|
22/01/2024
|
vijaybhan
|
1715005055WL094022
|
vijaybhan
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-055-004/102-B
()
|
1715005055NRG24210120241154812
|
22/01/2024
|
Indrapal Singh
|
1715005055WL094022
|
Indrapal Singh
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-055-004/67
()
|
1715005055NRG24210120241154814
|
22/01/2024
|
dadni
|
1715005055WL094022
|
dadni
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-055-005/15
()
|
1715005055NRG24210120241154815
|
22/01/2024
|
lalli
|
1715005055WL094022
|
lalli
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-055-006/106
()
|
1715005055NRG24210120241154818
|
22/01/2024
|
Babau
|
1715005055WL094022
|
Babau
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
Babau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG24210120241154821
|
22/01/2024
|
chattar
|
1715005055WL094022
|
chattar
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG24210120241154822
|
22/01/2024
|
Rajkali
|
1715005055WL094022
|
Rajkali
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-055-006/111-B
()
|
1715005055NRG24210120241154824
|
22/01/2024
|
Sumer Singh
|
1715005055WL094022
|
Sumer Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG24210120241154826
|
22/01/2024
|
lallar
|
1715005055WL094022
|
lallar
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG24210120241154827
|
22/01/2024
|
sarasvati
|
1715005055WL094022
|
sarasvati
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-055-006/500
()
|
1715005055NRG24210120241154830
|
22/01/2024
|
Rajmanti gurjar
|
1715005055WL094022
|
Rajmanti gurjar
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG24210120241154835
|
22/01/2024
|
Ramrati
|
1715005055WL094022
|
Ramrati
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG24210120241154837
|
22/01/2024
|
Sugiya
|
1715005055WL094022
|
Sugiya
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-055-006/91-A
()
|
1715005055NRG24210120241154839
|
22/01/2024
|
jaglal
|
1715005055WL094022
|
jaglal
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
5083
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-043-001/132-A
()
|
1715005043NRG24220120241155175
|
22/01/2024
|
Gambhir SIngh
|
1715005043WL094049
|
Gambhir SIngh
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
GambhirSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
DEOSAR
|
MP-15-005-043-002/78-C
()
|
1715005043NRG24220120241155180
|
22/01/2024
|
gobind
|
1715005043WL094049
|
gobind
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261487
|
|
gobind
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-044-002/34-C
()
|
1715005044NRG24220120241155439
|
22/01/2024
|
SONVATI SINGH
|
1715005044WL094090
|
SONVATI SINGH
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
SONVATISINGH
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-044-002/55-B
()
|
1715005044NRG24220120241155440
|
22/01/2024
|
SANDEEP KUMAR SAHU
|
1715005044WL094090
|
SANDEEP KUMAR SAHU
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
SANDEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-044-002/69-B
()
|
1715005044NRG24220120241155442
|
22/01/2024
|
RAMKALI
|
1715005044WL094090
|
RAMKALI
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-044-002/69-C
()
|
1715005044NRG24220120241155443
|
22/01/2024
|
RAMESH PRASAD SAHU
|
1715005044WL094090
|
RAMESH PRASAD SAHU
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
RAMESHPRASADSAHU
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-044-002/92-C
()
|
1715005044NRG24220120241155444
|
22/01/2024
|
Anita sahu
|
1715005044WL094090
|
Anita sahu
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
5967
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-092-001/233
()
|
1715005092NRG24210120241155075
|
22/01/2024
|
barkat ali
|
1715005092WL094035
|
barkat ali
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039261487
|
|
barkatali
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-092-001/25
()
|
1715005092NRG24210120241154787
|
22/01/2024
|
Sheshmani Sahu
|
1715005092WL094018
|
Sheshmani Sahu
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
SheshmaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEOSAR
|
MP-15-005-092-001/83
()
|
1715005092NRG24210120241154783
|
22/01/2024
|
Amarlal
|
1715005092WL094017
|
Amarlal
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Amarlal
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-092-001/85
()
|
1715005092NRG24210120241153803
|
22/01/2024
|
golar yadav
|
1715005092WL093968
|
golar yadav
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
golaryadav
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-092-001/85
()
|
1715005092NRG24210120241153804
|
22/01/2024
|
Ramkumar yadav
|
1715005092WL093968
|
Ramkumar yadav
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Ramkumaryadav
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-092-002/173
()
|
1715005092NRG24210120241154774
|
22/01/2024
|
Daiya Singh Gond
|
1715005092WL094013
|
Daiya Singh Gond
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
DaiyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-092-002/301-D
()
|
1715005092NRG24210120241153805
|
22/01/2024
|
Ramratan singh
|
1715005092WL093968
|
Ramratan singh
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Ramratansingh
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-092-004/42-D
()
|
1715005092NRG24210120241154780
|
22/01/2024
|
Santosh
|
1715005092WL094015
|
Santosh
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG24210120241154829
|
22/01/2024
|
Shyama
|
1715005055WL094022
|
Shyama
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-009-002/240
()
|
1715005009NRG24220120241155400
|
22/01/2024
|
phuldeep
|
1715005009WL094087
|
phuldeep
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
phuldeep
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-009-002/240
()
|
1715005009NRG24220120241155399
|
22/01/2024
|
pradeep
|
1715005009WL094087
|
pradeep
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-009-002/458
()
|
1715005009NRG24220120241155404
|
22/01/2024
|
shobhnath
|
1715005009WL094087
|
shobhnath
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-009-002/48
()
|
1715005009NRG24220120241155406
|
22/01/2024
|
virendi
|
1715005009WL094087
|
virendi
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
virendi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-009-002/61-A
()
|
1715005009NRG24220120241155411
|
22/01/2024
|
sonkali
|
1715005009WL094087
|
sonkali
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-012-001/781
()
|
1715005012NRG24220120241155392
|
22/01/2024
|
Lagndhari
|
1715005012WL094085
|
Lagndhari
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Lagndhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-055-005/15-A
()
|
1715005055NRG24210120241154816
|
22/01/2024
|
ramprasad
|
1715005055WL094022
|
ramprasad
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-009-002/117
()
|
1715005009NRG24220120241155394
|
22/01/2024
|
chameliya
|
1715005009WL094087
|
chameliya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-009-002/119
()
|
1715005009NRG24220120241155395
|
22/01/2024
|
bundkumari
|
1715005009WL094087
|
bundkumari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
bundkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-009-002/134-B
()
|
1715005009NRG24220120241155396
|
22/01/2024
|
ramkumar
|
1715005009WL094087
|
ramkumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-009-002/134-C
()
|
1715005009NRG24220120241155397
|
22/01/2024
|
ramsurat
|
1715005009WL094087
|
ramsurat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
ramsurat
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-009-002/458
()
|
1715005009NRG24220120241155405
|
22/01/2024
|
sovakali
|
1715005009WL094087
|
sovakali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
sovakali
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-012-001/1050-B
()
|
1715005012NRG24220120241155372
|
22/01/2024
|
Ashish Kumar sahu
|
1715005012WL094079
|
Ashish Kumar sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
AshishKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-012-001/1278
()
|
1715005012NRG24220120241155354
|
22/01/2024
|
Siyavati
|
1715005012WL094076
|
Siyavati
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039261487
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-012-001/484-B
()
|
1715005012NRG24220120241155356
|
22/01/2024
|
Ravi Sahu
|
1715005012WL094077
|
Ravi Sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
RaviSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEOSAR
|
MP-15-005-012-001/641-B
()
|
1715005012NRG24220120241155357
|
22/01/2024
|
Pushpa Devi
|
1715005012WL094077
|
Pushpa Devi
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039261487
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-053-001/464
()
|
1715005053NRG24220120241155944
|
22/01/2024
|
arcana
|
1715005053WL094125
|
arcana
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
arcana
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-055-006/106
()
|
1715005055NRG24210120241154819
|
22/01/2024
|
Ramvati
|
1715005055WL094022
|
Ramvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-092-001/294-D
()
|
1715005092NRG24210120241154773
|
22/01/2024
|
Nanhu panika
|
1715005092WL094013
|
Nanhu panika
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Nanhupanika
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-092-001/294-D
()
|
1715005092NRG24210120241154772
|
22/01/2024
|
Nanhu panika
|
1715005092WL094013
|
Nanhu panika
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Nanhupanika
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-092-004/10
()
|
1715005092NRG24210120241155074
|
22/01/2024
|
Ramashankar
|
1715005092WL094034
|
Ramashankar
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039261487
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-092-004/12-A
()
|
1715005092NRG24210120241154779
|
22/01/2024
|
Krishn pratap singh
|
1715005092WL094015
|
Krishn pratap singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Krishnpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-092-004/39
()
|
1715005092NRG24210120241154784
|
22/01/2024
|
Ajay krishna vaishya
|
1715005092WL094017
|
Ajay krishna vaishya
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Ajaykrishnavaishya
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-092-004/39-A
()
|
1715005092NRG24210120241154785
|
22/01/2024
|
krishn dev singh
|
1715005092WL094017
|
krishn dev singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
krishndevsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-043-002/19
()
|
1715005043NRG24220120241155177
|
22/01/2024
|
Gopal singh
|
1715005043WL094049
|
Gopal singh
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-043-002/23-D
()
|
1715005043NRG24220120241155178
|
22/01/2024
|
PREMLAL
|
1715005043WL094049
|
PREMLAL
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
DEOSAR
|
MP-15-005-009-002/240
()
|
1715005009NRG24220120241155398
|
22/01/2024
|
asarfilal
|
1715005009WL094087
|
asarfilal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
asarfilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-009-002/272
()
|
1715005009NRG24220120241155401
|
22/01/2024
|
buti
|
1715005009WL094087
|
buti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-009-002/421
()
|
1715005009NRG24220120241155402
|
22/01/2024
|
lakhan
|
1715005009WL094087
|
lakhan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-009-002/530
()
|
1715005009NRG24220120241155408
|
22/01/2024
|
anita
|
1715005009WL094087
|
anita
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-009-002/530
()
|
1715005009NRG24220120241155407
|
22/01/2024
|
hrmangal
|
1715005009WL094087
|
hrmangal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
hrmangal
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-009-002/565
()
|
1715005009NRG24220120241155409
|
22/01/2024
|
krishna kumar
|
1715005009WL094087
|
krishna kumar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-009-002/565
()
|
1715005009NRG24220120241155410
|
22/01/2024
|
reetu
|
1715005009WL094087
|
reetu
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-012-001/641-C
()
|
1715005012NRG24220120241155374
|
22/01/2024
|
Seeta Devi Prajapati
|
1715005012WL094080
|
Seeta Devi Prajapati
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039261487
|
|
SeetaDeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-055-002/283
()
|
1715005055NRG24210120241154808
|
22/01/2024
|
mankumari
|
1715005055WL094022
|
mankumari
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
mankumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-092-001/120-A
()
|
1715005092NRG24210120241154786
|
22/01/2024
|
pankaj yadav
|
1715005092WL094018
|
pankaj yadav
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
pankajyadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-092-001/172-B
()
|
1715005092NRG24210120241154790
|
22/01/2024
|
anjani vais
|
1715005092WL094020
|
anjani vais
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
anjanivais
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-092-001/18
()
|
1715005092NRG24210120241153802
|
22/01/2024
|
anarkali
|
1715005092WL093968
|
anarkali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-092-001/218-B
()
|
1715005092NRG24210120241154777
|
22/01/2024
|
manish kumar panadiya
|
1715005092WL094014
|
manish kumar panadiya
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
manishkumarpanadiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-092-002/59
()
|
1715005092NRG24210120241154781
|
22/01/2024
|
taroonendra
|
1715005092WL094016
|
taroonendra
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
taroonendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-092-004/10
()
|
1715005092NRG24210120241155073
|
22/01/2024
|
lalbahadur
|
1715005092WL094034
|
lalbahadur
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039261487
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-043-002/30
()
|
1715005043NRG24220120241155179
|
22/01/2024
|
Sukhpal singh
|
1715005043WL094049
|
Sukhpal singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
Sukhpalsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-055-006/501
()
|
1715005055NRG24210120241154831
|
22/01/2024
|
Kalyad Prasad gurjar
|
1715005055WL094022
|
Kalyad Prasad gurjar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
KalyadPrasadgurjar
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-055-006/700-A
()
|
1715005055NRG24210120241154833
|
22/01/2024
|
Lilakumari Gurjar
|
1715005055WL094022
|
Lilakumari Gurjar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
LilakumariGurjar
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-055-006/850-A
()
|
1715005055NRG24210120241154838
|
22/01/2024
|
Ajay Kumar
|
1715005055WL094022
|
Ajay Kumar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
82
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG24210120241154828
|
22/01/2024
|
Pavan Kumar
|
1715005055WL094022
|
Pavan Kumar
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
PavanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
DEOSAR
|
MP-15-005-053-001/126-C
()
|
1715005053NRG24220120241155925
|
22/01/2024
|
narendra kushwaha
|
1715005053WL094125
|
narendra kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
narendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-053-001/180-A
()
|
1715005053NRG24220120241155926
|
22/01/2024
|
shankth
|
1715005053WL094125
|
shankth
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261487
|
|
shankth
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-053-001/181-B
()
|
1715005053NRG24220120241155927
|
22/01/2024
|
premlal
|
1715005053WL094125
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-053-001/181-D
()
|
1715005053NRG24220120241155928
|
22/01/2024
|
rajesh
|
1715005053WL094125
|
rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOSAR
|
MP-15-005-053-001/188-B
()
|
1715005053NRG24220120241155929
|
22/01/2024
|
payarlal
|
1715005053WL094125
|
payarlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
payarlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-053-001/204-B
()
|
1715005053NRG24220120241155930
|
22/01/2024
|
devendra kushwaha
|
1715005053WL094125
|
devendra kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
devendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-053-001/242-B
()
|
1715005053NRG24220120241155931
|
22/01/2024
|
harisankar
|
1715005053WL094125
|
harisankar
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261487
|
|
harisankar
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-053-001/242-C
()
|
1715005053NRG24220120241155932
|
22/01/2024
|
shivshankar kushwaha
|
1715005053WL094125
|
shivshankar kushwaha
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
shivshankarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-053-001/270-C
()
|
1715005053NRG24220120241155933
|
22/01/2024
|
ramkrishan
|
1715005053WL094125
|
ramkrishan
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-053-001/273-A
()
|
1715005053NRG24220120241155934
|
22/01/2024
|
kalavati
|
1715005053WL094125
|
kalavati
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261487
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-053-001/273-C
()
|
1715005053NRG24220120241155935
|
22/01/2024
|
sunita kushwaha
|
1715005053WL094125
|
sunita kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-053-001/277
()
|
1715005053NRG24220120241155936
|
22/01/2024
|
rammanohar
|
1715005053WL094125
|
rammanohar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rammanohar
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-053-001/363-B
()
|
1715005053NRG24220120241155937
|
22/01/2024
|
manish kushwaha
|
1715005053WL094125
|
manish kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
manishkushwaha
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-053-001/367
()
|
1715005053NRG24220120241155938
|
22/01/2024
|
radhika
|
1715005053WL094125
|
radhika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
radhika
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-053-001/367-B
()
|
1715005053NRG24220120241155939
|
22/01/2024
|
shivanand kushwaha
|
1715005053WL094125
|
shivanand kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
shivanandkushwaha
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-053-001/367-C
()
|
1715005053NRG24220120241155940
|
22/01/2024
|
rajesh kumar kushwaha
|
1715005053WL094125
|
rajesh kumar kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-053-001/370-A
()
|
1715005053NRG24220120241155941
|
22/01/2024
|
premlal
|
1715005053WL094125
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-053-001/404-C
()
|
1715005053NRG24220120241155942
|
22/01/2024
|
puspraj
|
1715005053WL094125
|
puspraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-053-001/464
()
|
1715005053NRG24220120241155943
|
22/01/2024
|
ramprasad
|
1715005053WL094125
|
ramprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-053-001/473
()
|
1715005053NRG24220120241155945
|
22/01/2024
|
rajlakhan
|
1715005053WL094125
|
rajlakhan
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajlakhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-053-001/475-A
()
|
1715005053NRG24220120241155946
|
22/01/2024
|
sushila
|
1715005053WL094125
|
sushila
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261487
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-053-001/52
()
|
1715005053NRG24220120241155947
|
22/01/2024
|
samhal
|
1715005053WL094125
|
samhal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
samhal
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-053-001/52-A
()
|
1715005053NRG24220120241155948
|
22/01/2024
|
rajmanti
|
1715005053WL094125
|
rajmanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajmanti
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-053-001/52-B
()
|
1715005053NRG24220120241155949
|
22/01/2024
|
reenabai
|
1715005053WL094125
|
reenabai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-053-001/526-A
()
|
1715005053NRG24220120241155950
|
22/01/2024
|
rajbati singh
|
1715005053WL094125
|
rajbati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajbatisingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-053-001/85-B
()
|
1715005053NRG24220120241155951
|
22/01/2024
|
rajkali singh
|
1715005053WL094125
|
rajkali singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-053-001/874-A
()
|
1715005053NRG24220120241155952
|
22/01/2024
|
meena
|
1715005053WL094125
|
meena
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-053-001/896-A
()
|
1715005053NRG24220120241155953
|
22/01/2024
|
asavant kumar
|
1715005053WL094125
|
asavant kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
asavantkumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-053-001/909-A
()
|
1715005053NRG24220120241155954
|
22/01/2024
|
pyarealal
|
1715005053WL094125
|
pyarealal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
pyarealal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-053-001/975-A
()
|
1715005053NRG24220120241155955
|
22/01/2024
|
rajaram singh
|
1715005053WL094125
|
rajaram singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-055-001/113
()
|
1715005055NRG24210120241154792
|
22/01/2024
|
Lilavati Singh
|
1715005055WL094022
|
Lilavati Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
LilavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-055-001/140-D
()
|
1715005055NRG24210120241154794
|
22/01/2024
|
CHATRPATI SINGH
|
1715005055WL094022
|
CHATRPATI SINGH
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
CHATRPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-055-001/242
()
|
1715005055NRG24210120241154796
|
22/01/2024
|
Jaymangal Singh
|
1715005055WL094022
|
Jaymangal Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
JaymangalSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-055-001/261
()
|
1715005055NRG24210120241154797
|
22/01/2024
|
udaypratap
|
1715005055WL094022
|
udaypratap
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
udaypratap
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-055-001/460
()
|
1715005055NRG24210120241154798
|
22/01/2024
|
Indradev Singh
|
1715005055WL094022
|
Indradev Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
IndradevSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-055-001/470-D
()
|
1715005055NRG24210120241154800
|
22/01/2024
|
jagmohan
|
1715005055WL094022
|
jagmohan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-055-001/49
()
|
1715005055NRG24210120241154801
|
22/01/2024
|
ramlallu
|
1715005055WL094022
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-055-001/67-D
()
|
1715005055NRG24210120241154803
|
22/01/2024
|
SINGRIYA
|
1715005055WL094022
|
SINGRIYA
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG24210120241154804
|
22/01/2024
|
jaipattar singh
|
1715005055WL094022
|
jaipattar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
jaipattarsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG24210120241154805
|
22/01/2024
|
rajmati
|
1715005055WL094022
|
rajmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
rajmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEOSAR
|
MP-15-005-055-003/104
()
|
1715005055NRG24210120241154809
|
22/01/2024
|
buti
|
1715005055WL094022
|
buti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-055-003/68
()
|
1715005055NRG24210120241154811
|
22/01/2024
|
golai
|
1715005055WL094022
|
golai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
golai
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-055-004/425
()
|
1715005055NRG24210120241154813
|
22/01/2024
|
Madhuri Panika
|
1715005055WL094022
|
Madhuri Panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
MadhuriPanika
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-055-006/104-D
()
|
1715005055NRG24210120241154817
|
22/01/2024
|
Ashish Singh
|
1715005055WL094022
|
Ashish Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
AshishSingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-055-006/11-B
()
|
1715005055NRG24210120241154820
|
22/01/2024
|
JAYMANGAL SINGH
|
1715005055WL094022
|
JAYMANGAL SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
JAYMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-055-006/111-A
()
|
1715005055NRG24210120241154823
|
22/01/2024
|
Bahadur Singh
|
1715005055WL094022
|
Bahadur Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-055-006/300-A
()
|
1715005055NRG24210120241154825
|
22/01/2024
|
Mahipal Singh
|
1715005055WL094022
|
Mahipal Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
DEOSAR
|
MP-15-005-055-006/700
()
|
1715005055NRG24210120241154832
|
22/01/2024
|
Sobhavati Singh
|
1715005055WL094022
|
Sobhavati Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG24210120241154834
|
22/01/2024
|
Girdhari
|
1715005055WL094022
|
Girdhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG24210120241154836
|
22/01/2024
|
Prem Singh
|
1715005055WL094022
|
Prem Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
DEOSAR
|
MP-15-005-066-001/178-A
()
|
1715005066NRG24220120241155795
|
22/01/2024
|
Raman pratap
|
1715005066WL094121
|
Raman pratap
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261487
|
|
Ramanpratap
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-066-001/391-B
()
|
1715005066NRG24220120241155797
|
22/01/2024
|
pankali
|
1715005066WL094121
|
pankali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261487
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
56134
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-009-002/421
()
|
1715005009NRG24220120241155403
|
22/01/2024
|
pankail
|
1715005009WL094087
|
pankail
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
pankail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
DEOSAR
|
MP-15-005-044-002/116-A
()
|
1715005044NRG24220120241155436
|
22/01/2024
|
RAGHO SINGH
|
1715005044WL094090
|
RAGHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
RAGHOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
DEOSAR
|
MP-15-005-092-001/134
()
|
1715005092NRG24210120241154775
|
22/01/2024
|
jalalluddin
|
1715005092WL094014
|
jalalluddin
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
jalalluddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
DEOSAR
|
MP-15-005-092-001/134
()
|
1715005092NRG24210120241154776
|
22/01/2024
|
jalaluddin
|
1715005092WL094014
|
jalaluddin
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
jalaluddin
|
INDIAN BANK(607105)
|
|
139
|
DEOSAR
|
MP-15-005-092-002/66
()
|
1715005092NRG24210120241154782
|
22/01/2024
|
kunjal yadav
|
1715005092WL094016
|
kunjal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
kunjalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
DEOSAR
|
MP-15-005-092-002/732
()
|
1715005092NRG24210120241154778
|
22/01/2024
|
Shri mati patel
|
1715005092WL094015
|
Shri mati patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Shrimatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
DEOSAR
|
MP-15-005-092-003/17
()
|
1715005092NRG24210120241154788
|
22/01/2024
|
dadulal
|
1715005092WL094019
|
dadulal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
dadulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEOSAR
|
MP-15-005-092-003/27
()
|
1715005092NRG24210120241154789
|
22/01/2024
|
Brijlal kol
|
1715005092WL094019
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
DEOSAR
|
MP-15-005-092-004/16-D
()
|
1715005092NRG24210120241154791
|
22/01/2024
|
Nigam singh
|
1715005092WL094021
|
Nigam singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
Nigamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-012-001/1063-A
()
|
1715005012NRG24220120241155373
|
22/01/2024
|
Rajkumar Nai
|
1715005012WL094080
|
Rajkumar Nai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039261487
|
|
RajkumarNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEOSAR
|
MP-15-005-012-001/1510-D
()
|
1715005012NRG24220120241155355
|
22/01/2024
|
RAMU PATEL
|
1715005012WL094076
|
RAMU PATEL
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039261487
|
|
RAMUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEOSAR
|
MP-15-005-055-001/460
()
|
1715005055NRG24210120241154799
|
22/01/2024
|
Shanti Divi
|
1715005055WL094022
|
Shanti Divi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261487
|
|
ShantiDivi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
147
|
DEOSAR
|
MP-15-005-055-003/229-C
()
|
1715005055NRG24210120241154810
|
22/01/2024
|
phoolakumari
|
1715005055WL094022
|
phoolakumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
phoolakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
DEOSAR
|
MP-15-005-043-001/138-D
()
|
1715005043NRG24220120241155176
|
22/01/2024
|
Faudar Singh
|
1715005043WL094049
|
Faudar Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039261487
|
|
FaudarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEOSAR
|
MP-15-005-044-002/55-B
()
|
1715005044NRG24220120241155441
|
22/01/2024
|
SUBHAG VATI SAHU
|
1715005044WL094090
|
SUBHAG VATI SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261487
|
|
SUBHAGVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEOSAR
|
MP-15-005-066-001/220-A
()
|
1715005066NRG24220120241155796
|
22/01/2024
|
durgavati singh
|
1715005066WL094121
|
durgavati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261487
|
|
durgavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251056
|
222105
|
|
|
|
|
|
|
|