|
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-15-005-044-002/68-C
()
|
1715005044NRG25100620240292708
|
10/06/2024
|
KUMARI ANITA SHAH
|
1715005044WL016382
|
KUMARI ANITA SHAH
|
00045
|
BARB0WAIDHA
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
KUMARIANITASHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-034-001/155
()
|
1715005034NRG25100620240291331
|
10/06/2024
|
Butale
|
1715005034WL016271
|
Butale
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Butale
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-034-001/333-B
()
|
1715005034NRG25100620240291354
|
10/06/2024
|
Vijay Kumar Sahu
|
1715005034WL016271
|
Vijay Kumar Sahu
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
VijayKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-034-001/342
()
|
1715005034NRG25100620240291355
|
10/06/2024
|
Anita Vishwakarma
|
1715005034WL016271
|
Anita Vishwakarma
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
AnitaVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEOSAR
|
MP-15-005-034-001/562
()
|
1715005034NRG25100620240291380
|
10/06/2024
|
Nootan
|
1715005034WL016271
|
Nootan
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Nootan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-034-001/615-B
()
|
1715005034NRG25100620240291386
|
10/06/2024
|
Thakur prasad pal
|
1715005034WL016271
|
Thakur prasad pal
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Thakurprasadpal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-034-001/808
()
|
1715005034NRG25100620240291405
|
10/06/2024
|
Rajendra
|
1715005034WL016271
|
Rajendra
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOSAR
|
MP-15-005-044-002/26
()
|
1715005044NRG25100620240292702
|
10/06/2024
|
indrakali
|
1715005044WL016382
|
indrakali
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-044-002/409
()
|
1715005044NRG25100620240292705
|
10/06/2024
|
janklal
|
1715005044WL016382
|
janklal
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
janklal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-044-002/91
()
|
1715005044NRG25100620240292709
|
10/06/2024
|
brijendra
|
1715005044WL016382
|
brijendra
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-044-002/92-B
()
|
1715005044NRG25100620240292711
|
10/06/2024
|
shyamkali yadav
|
1715005044WL016382
|
shyamkali yadav
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
shyamkaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-044-002/92-D
()
|
1715005044NRG25100620240292712
|
10/06/2024
|
chandravati yadav
|
1715005044WL016382
|
chandravati yadav
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
chandravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-010-004/9-C
()
|
1715005010NRG25100620240292155
|
10/06/2024
|
bhaiyalal napit
|
1715005010WL016351
|
bhaiyalal napit
|
00168
|
ICIC0001445
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-034-001/239
()
|
1715005034NRG25100620240291417
|
10/06/2024
|
Umesh
|
1715005034WL016273
|
Umesh
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Umesh
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-034-001/252-C
()
|
1715005034NRG25100620240291418
|
10/06/2024
|
Shyamlal Vishwakarma
|
1715005034WL016273
|
Shyamlal Vishwakarma
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ShyamlalVishwakarma
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-034-001/393-A
()
|
1715005034NRG25100620240291361
|
10/06/2024
|
Ramdhari Saket
|
1715005034WL016271
|
Ramdhari Saket
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
RamdhariSaket
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-034-001/700
()
|
1715005034NRG25100620240291399
|
10/06/2024
|
Golarman Singh
|
1715005034WL016271
|
Golarman Singh
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
GolarmanSingh
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-034-001/711-A
()
|
1715005034NRG25100620240291400
|
10/06/2024
|
Ramsakha Pal
|
1715005034WL016271
|
Ramsakha Pal
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
RamsakhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOSAR
|
MP-15-005-034-001/97-A
()
|
1715005034NRG25100620240291410
|
10/06/2024
|
Santram Saket
|
1715005034WL016271
|
Santram Saket
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SantramSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
DEOSAR
|
MP-15-005-041-001/226-A
()
|
1715005041NRG25100620240291735
|
10/06/2024
|
nisha
|
1715005041WL016307
|
nisha
|
00176
|
IDIB000B663
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
373654247
|
|
nisha
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-041-001/23-D
()
|
1715005041NRG25100620240291799
|
10/06/2024
|
shila
|
1715005041WL016325
|
shila
|
00176
|
IDIB000B663
|
729
|
729
|
Processed
|
13/06/2024
|
|
373654247
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-041-001/301-A
()
|
1715005041NRG25100620240291759
|
10/06/2024
|
anchaal
|
1715005041WL016322
|
anchaal
|
00176
|
IDIB000B663
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
373654247
|
|
anchaal
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-041-001/315-A
()
|
1715005041NRG25100620240291760
|
10/06/2024
|
jairam
|
1715005041WL016322
|
jairam
|
00176
|
IDIB000B663
|
2187
|
2187
|
Processed
|
13/06/2024
|
|
373654247
|
|
jairam
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-041-001/315-A
()
|
1715005041NRG25100620240291738
|
10/06/2024
|
JAIRAM
|
1715005041WL016309
|
JAIRAM
|
00176
|
IDIB000B663
|
2187
|
2187
|
Processed
|
13/06/2024
|
|
373654247
|
|
JAIRAM
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-041-001/348-C
()
|
1715005041NRG25100620240291754
|
10/06/2024
|
kauleshwar
|
1715005041WL016318
|
kauleshwar
|
00176
|
IDIB000B663
|
2673
|
2673
|
Processed
|
13/06/2024
|
|
373654247
|
|
kauleshwar
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-041-001/359-A
()
|
1715005041NRG25100620240291750
|
10/06/2024
|
lalti
|
1715005041WL016316
|
lalti
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
lalti
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-041-001/359-A
()
|
1715005041NRG25100620240291749
|
10/06/2024
|
ramu
|
1715005041WL016316
|
ramu
|
00176
|
IDIB000B663
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramu
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-041-001/415-B
()
|
1715005041NRG25100620240291748
|
10/06/2024
|
sugiya
|
1715005041WL016315
|
sugiya
|
00176
|
IDIB000B663
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
sugiya
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-041-001/514
()
|
1715005041NRG25100620240291756
|
10/06/2024
|
munidabi
|
1715005041WL016319
|
munidabi
|
00176
|
IDIB000B663
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
munidabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEOSAR
|
MP-15-005-041-001/532-B
()
|
1715005041NRG25100620240291742
|
10/06/2024
|
narmada
|
1715005041WL016312
|
narmada
|
00176
|
IDIB000B663
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
narmada
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-041-001/575-A
()
|
1715005041NRG25100620240291757
|
10/06/2024
|
munnilal
|
1715005041WL016320
|
munnilal
|
00176
|
IDIB000B663
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
373654247
|
|
munnilal
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-041-001/693
()
|
1715005041NRG25100620240291758
|
10/06/2024
|
tipuna
|
1715005041WL016321
|
tipuna
|
00176
|
IDIB000B663
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
tipuna
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-041-001/743-A
()
|
1715005041NRG25100620240291734
|
10/06/2024
|
ratuli
|
1715005041WL016306
|
ratuli
|
00176
|
IDIB000B663
|
2673
|
2673
|
Processed
|
13/06/2024
|
|
373654247
|
|
ratuli
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-041-001/865-B
()
|
1715005041NRG25100620240291739
|
10/06/2024
|
shivsagar
|
1715005041WL016309
|
shivsagar
|
00176
|
IDIB000B663
|
2187
|
2187
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivsagar
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-044-002/114
()
|
1715005044NRG25100620240292691
|
10/06/2024
|
BRIHASPATI
|
1715005044WL016382
|
BRIHASPATI
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
BRIHASPATI
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-044-002/114-A
()
|
1715005044NRG25100620240292692
|
10/06/2024
|
RENU DEVI
|
1715005044WL016382
|
RENU DEVI
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
RENUDEVI
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-044-002/119-A
()
|
1715005044NRG25100620240292694
|
10/06/2024
|
Bhagyavati
|
1715005044WL016382
|
Bhagyavati
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
Bhagyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEOSAR
|
MP-15-005-044-002/119-C
()
|
1715005044NRG25100620240292695
|
10/06/2024
|
Radha
|
1715005044WL016382
|
Radha
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-044-002/159
()
|
1715005044NRG25100620240292696
|
10/06/2024
|
sonu
|
1715005044WL016382
|
sonu
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEOSAR
|
MP-15-005-044-002/173
()
|
1715005044NRG25100620240292697
|
10/06/2024
|
seeta
|
1715005044WL016382
|
seeta
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEOSAR
|
MP-15-005-044-002/204
()
|
1715005044NRG25100620240292700
|
10/06/2024
|
Parvati
|
1715005044WL016382
|
Parvati
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
Parvati
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-044-002/38
()
|
1715005044NRG25100620240292704
|
10/06/2024
|
BRIJMOHAN
|
1715005044WL016382
|
BRIJMOHAN
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
BRIJMOHAN
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-044-002/91-B
()
|
1715005044NRG25100620240292710
|
10/06/2024
|
Butalee Devi Yadav
|
1715005044WL016382
|
Butalee Devi Yadav
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
ButaleeDeviYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
61479
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-005-003/290-B
()
|
1715005005NRG25090620240288656
|
10/06/2024
|
Pappu yadav
|
1715005005WL016118
|
Pappu yadav
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Pappuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEOSAR
|
MP-15-005-005-003/290-D
()
|
1715005005NRG25090620240288658
|
10/06/2024
|
kisunvati
|
1715005005WL016118
|
kisunvati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kisunvati
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-005-003/290-D
()
|
1715005005NRG25090620240288657
|
10/06/2024
|
Santosh yadav
|
1715005005WL016118
|
Santosh yadav
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Santoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEOSAR
|
MP-15-005-005-003/42-A
()
|
1715005005NRG25090620240288674
|
10/06/2024
|
shyamkali singh
|
1715005005WL016120
|
shyamkali singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-005-003/99-A
()
|
1715005005NRG25090620240288675
|
10/06/2024
|
hira singh
|
1715005005WL016120
|
hira singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
hirasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-005-003/99-A
()
|
1715005005NRG25090620240288676
|
10/06/2024
|
kamalkali singh
|
1715005005WL016120
|
kamalkali singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kamalkalisingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-008-001/1211
()
|
1715005008NRG25090620240288513
|
10/06/2024
|
girija
|
1715005008WL016113
|
girija
|
00176
|
IDIB000J614
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
373654247
|
|
girija
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-010-004/19-A
()
|
1715005010NRG25100620240292116
|
10/06/2024
|
shivmangli
|
1715005010WL016351
|
shivmangli
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivmangli
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-010-004/56-A
()
|
1715005010NRG25100620240292130
|
10/06/2024
|
bima singh
|
1715005010WL016351
|
bima singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
bimasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEOSAR
|
MP-15-005-010-004/7
()
|
1715005010NRG25100620240292140
|
10/06/2024
|
bihari
|
1715005010WL016351
|
bihari
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
bihari
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-010-004/78
()
|
1715005010NRG25100620240292144
|
10/06/2024
|
seetakali
|
1715005010WL016351
|
seetakali
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
seetakali
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-010-004/9
()
|
1715005010NRG25100620240292153
|
10/06/2024
|
heeramani
|
1715005010WL016351
|
heeramani
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-078-001/581
()
|
1715005078NRG25100620240292390
|
10/06/2024
|
ramvilash kushwaha
|
1715005078WL016360
|
ramvilash kushwaha
|
00415
|
SBIN0001262
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramvilashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-005-001/320
()
|
1715005005NRG25090620240288669
|
10/06/2024
|
raghuraj singh
|
1715005005WL016120
|
raghuraj singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-005-001/92
()
|
1715005005NRG25090620240288708
|
10/06/2024
|
shivbakas singh
|
1715005005WL016123
|
shivbakas singh
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivbakassingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-005-003/115-A
()
|
1715005005NRG25090620240288662
|
10/06/2024
|
yangybhan
|
1715005005WL016119
|
yangybhan
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
yangybhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-005-003/116
()
|
1715005005NRG25090620240288664
|
10/06/2024
|
sonkali
|
1715005005WL016119
|
sonkali
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-005-003/250
()
|
1715005005NRG25090620240288712
|
10/06/2024
|
chotan
|
1715005005WL016123
|
chotan
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
chotan
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-005-003/42
()
|
1715005005NRG25090620240288673
|
10/06/2024
|
geetapratap
|
1715005005WL016120
|
geetapratap
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
geetapratap
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-008-001/115
()
|
1715005008NRG25100620240291562
|
10/06/2024
|
sukvriya
|
1715005008WL016276
|
sukvriya
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
sukvriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-008-001/115
()
|
1715005008NRG25100620240291561
|
10/06/2024
|
visvnath
|
1715005008WL016276
|
visvnath
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
visvnath
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-008-001/705
()
|
1715005008NRG25100620240291588
|
10/06/2024
|
bhayalal
|
1715005008WL016276
|
bhayalal
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
bhayalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-010-005/123
()
|
1715005010NRG25100620240292176
|
10/06/2024
|
sangam
|
1715005010WL016351
|
sangam
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sangam
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-010-005/123
()
|
1715005010NRG25100620240292177
|
10/06/2024
|
sangam
|
1715005010WL016351
|
sangam
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-044-001/1-A
()
|
1715005044NRG25100620240292686
|
10/06/2024
|
SANTRAM VAISHYA
|
1715005044WL016382
|
SANTRAM VAISHYA
|
00415
|
SBIN0007938
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
SANTRAMVAISHYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-005-001/132
()
|
1715005005NRG25090620240288703
|
10/06/2024
|
nevsiya
|
1715005005WL016123
|
nevsiya
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
nevsiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-005-001/133-B
()
|
1715005005NRG25090620240288706
|
10/06/2024
|
udaypratap
|
1715005005WL016123
|
udaypratap
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
udaypratap
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-005-001/252
()
|
1715005005NRG25090620240288668
|
10/06/2024
|
Devkali Singh
|
1715005005WL016120
|
Devkali Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
DevkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-005-001/92-B
()
|
1715005005NRG25090620240288711
|
10/06/2024
|
Avadhraj
|
1715005005WL016123
|
Avadhraj
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
Avadhraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-005-003/10
()
|
1715005005NRG25090620240288670
|
10/06/2024
|
Jagjeevan
|
1715005005WL016120
|
Jagjeevan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Jagjeevan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-005-003/101
()
|
1715005005NRG25090620240288681
|
10/06/2024
|
Direndra
|
1715005005WL016121
|
Direndra
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Direndra
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-005-003/101
()
|
1715005005NRG25090620240288680
|
10/06/2024
|
indravati
|
1715005005WL016121
|
indravati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-005-003/101
()
|
1715005005NRG25090620240288682
|
10/06/2024
|
Rajani
|
1715005005WL016121
|
Rajani
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-005-003/101
()
|
1715005005NRG25090620240288679
|
10/06/2024
|
subran
|
1715005005WL016121
|
subran
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
subran
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-005-003/116
()
|
1715005005NRG25090620240288663
|
10/06/2024
|
Balbhaddhar
|
1715005005WL016119
|
Balbhaddhar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Balbhaddhar
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-005-003/141-A
()
|
1715005005NRG25090620240288689
|
10/06/2024
|
lakhpati singh
|
1715005005WL016122
|
lakhpati singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
lakhpatisingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-005-003/180
()
|
1715005005NRG25090620240288692
|
10/06/2024
|
Shyamkali
|
1715005005WL016122
|
Shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-005-003/181
()
|
1715005005NRG25090620240288693
|
10/06/2024
|
SHIVNARAYAN
|
1715005005WL016122
|
SHIVNARAYAN
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-005-003/184-A
()
|
1715005005NRG25090620240288652
|
10/06/2024
|
Babulal
|
1715005005WL016118
|
Babulal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-005-003/184-A
()
|
1715005005NRG25090620240288653
|
10/06/2024
|
Siyabai
|
1715005005WL016118
|
Siyabai
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-005-003/194
()
|
1715005005NRG25090620240288694
|
10/06/2024
|
sitakali singh
|
1715005005WL016122
|
sitakali singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sitakalisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-005-003/197
()
|
1715005005NRG25090620240288695
|
10/06/2024
|
Aitwariya
|
1715005005WL016122
|
Aitwariya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-005-003/197
()
|
1715005005NRG25090620240288697
|
10/06/2024
|
teejavati
|
1715005005WL016122
|
teejavati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
teejavati
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-005-003/197-A
()
|
1715005005NRG25090620240288698
|
10/06/2024
|
vijaybahdur singh
|
1715005005WL016122
|
vijaybahdur singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
vijaybahdursingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-005-003/20
()
|
1715005005NRG25090620240288654
|
10/06/2024
|
Chhatrapati
|
1715005005WL016118
|
Chhatrapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Chhatrapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-005-003/20
()
|
1715005005NRG25090620240288655
|
10/06/2024
|
Phoolkali
|
1715005005WL016118
|
Phoolkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-005-003/205
()
|
1715005005NRG25090620240288700
|
10/06/2024
|
daiya
|
1715005005WL016122
|
daiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
daiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-005-003/231
()
|
1715005005NRG25090620240288684
|
10/06/2024
|
rambati
|
1715005005WL016121
|
rambati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-005-003/24
()
|
1715005005NRG25090620240288685
|
10/06/2024
|
Jagdhari
|
1715005005WL016121
|
Jagdhari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Jagdhari
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-005-003/258
()
|
1715005005NRG25090620240288688
|
10/06/2024
|
janki
|
1715005005WL016121
|
janki
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-005-003/31-A
()
|
1715005005NRG25090620240288661
|
10/06/2024
|
Rajpal singh
|
1715005005WL016118
|
Rajpal singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-005-003/31-A
()
|
1715005005NRG25090620240288660
|
10/06/2024
|
Shyamvati
|
1715005005WL016118
|
Shyamvati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-005-003/41
()
|
1715005005NRG25090620240288672
|
10/06/2024
|
Ramkali
|
1715005005WL016120
|
Ramkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-005-003/85
()
|
1715005005NRG25090620240288701
|
10/06/2024
|
Ramdas
|
1715005005WL016122
|
Ramdas
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-008-001/1000
()
|
1715005008NRG25100620240291556
|
10/06/2024
|
iiiiiiiiiiiiiiiiiiiiiii
|
1715005008WL016276
|
iiiiiiiiiiiiiiiiiiiiiii
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
iiiiiiiiiiiiiiiiiiiiiii
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-008-001/1211
()
|
1715005008NRG25090620240288512
|
10/06/2024
|
mahendra kumar
|
1715005008WL016113
|
mahendra kumar
|
00415
|
SBIN0010534
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
373654247
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-008-001/1219
()
|
1715005008NRG25100620240291563
|
10/06/2024
|
krisn kumar
|
1715005008WL016276
|
krisn kumar
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
krisnkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-008-001/1297-A
()
|
1715005008NRG25090620240288515
|
10/06/2024
|
sujit kumar
|
1715005008WL016113
|
sujit kumar
|
00415
|
SBIN0010534
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
373654247
|
|
sujitkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-008-001/1392
()
|
1715005008NRG25100620240291572
|
10/06/2024
|
shyamkali rawat
|
1715005008WL016276
|
shyamkali rawat
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
shyamkalirawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-008-001/1393
()
|
1715005008NRG25100620240291573
|
10/06/2024
|
gujratiya kol
|
1715005008WL016276
|
gujratiya kol
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
gujratiyakol
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-008-001/1398
()
|
1715005008NRG25100620240291578
|
10/06/2024
|
rajkumari saket
|
1715005008WL016276
|
rajkumari saket
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-008-001/609
()
|
1715005008NRG25100620240291587
|
10/06/2024
|
Parvati
|
1715005008WL016276
|
Parvati
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Parvati
|
INDIAN BANK(607105)
|
|
106
|
DEOSAR
|
MP-15-005-010-001/71
()
|
1715005010NRG25100620240292080
|
10/06/2024
|
kemli
|
1715005010WL016351
|
kemli
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-010-002/111-A
()
|
1715005010NRG25100620240292081
|
10/06/2024
|
ramlakhan yadav
|
1715005010WL016351
|
ramlakhan yadav
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEOSAR
|
MP-15-005-010-002/116
()
|
1715005010NRG25100620240292082
|
10/06/2024
|
JAYKARAN
|
1715005010WL016351
|
JAYKARAN
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
JAYKARAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-010-002/117
()
|
1715005010NRG25100620240292083
|
10/06/2024
|
rajua
|
1715005010WL016351
|
rajua
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajua
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-010-002/12-B
()
|
1715005010NRG25100620240292084
|
10/06/2024
|
ramshushil
|
1715005010WL016351
|
ramshushil
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramshushil
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-010-002/12-B
()
|
1715005010NRG25100620240292085
|
10/06/2024
|
ramshushil
|
1715005010WL016351
|
ramshushil
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramshushil
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-010-002/131
()
|
1715005010NRG25100620240292087
|
10/06/2024
|
raja
|
1715005010WL016351
|
raja
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-010-002/131
()
|
1715005010NRG25100620240292086
|
10/06/2024
|
raja prajapati
|
1715005010WL016351
|
raja prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajaprajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-010-002/160
()
|
1715005010NRG25100620240292089
|
10/06/2024
|
Rambali
|
1715005010WL016351
|
Rambali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-010-002/162
()
|
1715005010NRG25100620240292090
|
10/06/2024
|
seetawati
|
1715005010WL016351
|
seetawati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
seetawati
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-010-002/197
()
|
1715005010NRG25100620240292091
|
10/06/2024
|
hirmaniya
|
1715005010WL016351
|
hirmaniya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
hirmaniya
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-010-002/301
()
|
1715005010NRG25100620240292095
|
10/06/2024
|
sesmani
|
1715005010WL016351
|
sesmani
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sesmani
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-010-002/301-A
()
|
1715005010NRG25100620240292096
|
10/06/2024
|
suryalal
|
1715005010WL016351
|
suryalal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
suryalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-010-002/314-B
()
|
1715005010NRG25100620240292098
|
10/06/2024
|
ROSHAN LAL SINGH
|
1715005010WL016351
|
ROSHAN LAL SINGH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ROSHANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-010-002/314-B
()
|
1715005010NRG25100620240292097
|
10/06/2024
|
ROSHAN LAL SINGH
|
1715005010WL016351
|
ROSHAN LAL SINGH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ROSHANLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-010-002/32
()
|
1715005010NRG25100620240292099
|
10/06/2024
|
shankar
|
1715005010WL016351
|
shankar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-010-002/383
()
|
1715005010NRG25100620240292101
|
10/06/2024
|
rangdeo
|
1715005010WL016351
|
rangdeo
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rangdeo
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-010-002/383
()
|
1715005010NRG25100620240292102
|
10/06/2024
|
rangdev
|
1715005010WL016351
|
rangdev
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rangdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DEOSAR
|
MP-15-005-010-003/12-B
()
|
1715005010NRG25100620240292104
|
10/06/2024
|
shobhnath
|
1715005010WL016351
|
shobhnath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-010-003/12-B
()
|
1715005010NRG25100620240292103
|
10/06/2024
|
shobhnath prajapati
|
1715005010WL016351
|
shobhnath prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shobhnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-010-003/79
()
|
1715005010NRG25100620240292107
|
10/06/2024
|
rinkesh
|
1715005010WL016351
|
rinkesh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rinkesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-010-003/82
()
|
1715005010NRG25100620240292109
|
10/06/2024
|
indira
|
1715005010WL016351
|
indira
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-010-003/82
()
|
1715005010NRG25100620240292108
|
10/06/2024
|
vishwanath
|
1715005010WL016351
|
vishwanath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOSAR
|
MP-15-005-010-003/88-A
()
|
1715005010NRG25100620240292110
|
10/06/2024
|
Arvind tiwari
|
1715005010WL016351
|
Arvind tiwari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Arvindtiwari
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-010-004/102-A
()
|
1715005010NRG25100620240292111
|
10/06/2024
|
banshbahadur singh
|
1715005010WL016351
|
banshbahadur singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOSAR
|
MP-15-005-010-004/102-A
()
|
1715005010NRG25100620240292112
|
10/06/2024
|
banshbahadur singh
|
1715005010WL016351
|
banshbahadur singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-010-004/119-B
()
|
1715005010NRG25100620240292113
|
10/06/2024
|
Ramsakha yadav
|
1715005010WL016351
|
Ramsakha yadav
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramsakhayadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-010-004/17
()
|
1715005010NRG25100620240292115
|
10/06/2024
|
saroj
|
1715005010WL016351
|
saroj
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-010-004/21-A
()
|
1715005010NRG25100620240292118
|
10/06/2024
|
surendra singh
|
1715005010WL016351
|
surendra singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-010-004/25
()
|
1715005010NRG25100620240292120
|
10/06/2024
|
rajkumar
|
1715005010WL016351
|
rajkumar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEOSAR
|
MP-15-005-010-004/25
()
|
1715005010NRG25100620240292119
|
10/06/2024
|
sampati
|
1715005010WL016351
|
sampati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEOSAR
|
MP-15-005-010-004/34
()
|
1715005010NRG25100620240292122
|
10/06/2024
|
geeta
|
1715005010WL016351
|
geeta
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-010-004/34
()
|
1715005010NRG25100620240292121
|
10/06/2024
|
heeralal
|
1715005010WL016351
|
heeralal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOSAR
|
MP-15-005-010-004/38
()
|
1715005010NRG25100620240292124
|
10/06/2024
|
deokali
|
1715005010WL016351
|
deokali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
deokali
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-010-004/38
()
|
1715005010NRG25100620240292123
|
10/06/2024
|
ram ji
|
1715005010WL016351
|
ram ji
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEOSAR
|
MP-15-005-010-004/4
()
|
1715005010NRG25100620240292125
|
10/06/2024
|
dharmraj
|
1715005010WL016351
|
dharmraj
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOSAR
|
MP-15-005-010-004/40
()
|
1715005010NRG25100620240292127
|
10/06/2024
|
puspraj
|
1715005010WL016351
|
puspraj
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-010-004/40
()
|
1715005010NRG25100620240292126
|
10/06/2024
|
teerath
|
1715005010WL016351
|
teerath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEOSAR
|
MP-15-005-010-004/56
()
|
1715005010NRG25100620240292128
|
10/06/2024
|
badke
|
1715005010WL016351
|
badke
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
badke
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-010-004/56
()
|
1715005010NRG25100620240292129
|
10/06/2024
|
badke
|
1715005010WL016351
|
badke
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
badke
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEOSAR
|
MP-15-005-010-004/61
()
|
1715005010NRG25100620240292131
|
10/06/2024
|
shivnath
|
1715005010WL016351
|
shivnath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOSAR
|
MP-15-005-010-004/61
()
|
1715005010NRG25100620240292132
|
10/06/2024
|
shivnath
|
1715005010WL016351
|
shivnath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivnath
|
INDIAN BANK(607105)
|
|
148
|
DEOSAR
|
MP-15-005-010-004/61-A
()
|
1715005010NRG25100620240292133
|
10/06/2024
|
dharmendra singh
|
1715005010WL016351
|
dharmendra singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEOSAR
|
MP-15-005-010-004/63-A
()
|
1715005010NRG25100620240292134
|
10/06/2024
|
Danbahadur singh
|
1715005010WL016351
|
Danbahadur singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Danbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-010-004/65-C
()
|
1715005010NRG25100620240292135
|
10/06/2024
|
anjani
|
1715005010WL016351
|
anjani
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEOSAR
|
MP-15-005-010-004/68
()
|
1715005010NRG25100620240292137
|
10/06/2024
|
jodhan
|
1715005010WL016351
|
jodhan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
jodhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEOSAR
|
MP-15-005-010-004/68-A
()
|
1715005010NRG25100620240292138
|
10/06/2024
|
manish singh
|
1715005010WL016351
|
manish singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEOSAR
|
MP-15-005-010-004/68-A
()
|
1715005010NRG25100620240292139
|
10/06/2024
|
vibha singh
|
1715005010WL016351
|
vibha singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
vibhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEOSAR
|
MP-15-005-010-004/78-A
()
|
1715005010NRG25100620240292145
|
10/06/2024
|
puspraj singh
|
1715005010WL016351
|
puspraj singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
pusprajsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEOSAR
|
MP-15-005-010-004/78-A
()
|
1715005010NRG25100620240292146
|
10/06/2024
|
sachin
|
1715005010WL016351
|
sachin
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEOSAR
|
MP-15-005-010-004/80
()
|
1715005010NRG25100620240292148
|
10/06/2024
|
Abhilasha singh
|
1715005010WL016351
|
Abhilasha singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
Abhilashasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEOSAR
|
MP-15-005-010-004/80
()
|
1715005010NRG25100620240292147
|
10/06/2024
|
abhiman
|
1715005010WL016351
|
abhiman
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
abhiman
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEOSAR
|
MP-15-005-010-004/80-A
()
|
1715005010NRG25100620240292149
|
10/06/2024
|
jaganath singh
|
1715005010WL016351
|
jaganath singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
jaganathsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOSAR
|
MP-15-005-010-004/83-A
()
|
1715005010NRG25100620240292151
|
10/06/2024
|
MANGLESWAR
|
1715005010WL016351
|
MANGLESWAR
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
MANGLESWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEOSAR
|
MP-15-005-010-004/83-A
()
|
1715005010NRG25100620240292152
|
10/06/2024
|
MANGLESWAR
|
1715005010WL016351
|
MANGLESWAR
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
MANGLESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
DEOSAR
|
MP-15-005-010-004/9
()
|
1715005010NRG25100620240292154
|
10/06/2024
|
geeta
|
1715005010WL016351
|
geeta
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEOSAR
|
MP-15-005-010-005/100
()
|
1715005010NRG25100620240292157
|
10/06/2024
|
heeralal
|
1715005010WL016351
|
heeralal
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOSAR
|
MP-15-005-010-005/106-A
()
|
1715005010NRG25100620240292158
|
10/06/2024
|
rupnarayan singh
|
1715005010WL016351
|
rupnarayan singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rupnarayansingh
|
INDIAN BANK(607105)
|
|
164
|
DEOSAR
|
MP-15-005-010-005/107-B
()
|
1715005010NRG25100620240292159
|
10/06/2024
|
man giriya
|
1715005010WL016351
|
man giriya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOSAR
|
MP-15-005-010-005/107-B
()
|
1715005010NRG25100620240292160
|
10/06/2024
|
man giriya
|
1715005010WL016351
|
man giriya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-010-005/111-A
()
|
1715005010NRG25100620240292161
|
10/06/2024
|
ravinath
|
1715005010WL016351
|
ravinath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ravinath
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEOSAR
|
MP-15-005-010-005/111-B
()
|
1715005010NRG25100620240292162
|
10/06/2024
|
pashupatinath
|
1715005010WL016351
|
pashupatinath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
pashupatinath
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEOSAR
|
MP-15-005-010-005/112
()
|
1715005010NRG25100620240292163
|
10/06/2024
|
Munni Sukhla
|
1715005010WL016351
|
Munni Sukhla
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
MunniSukhla
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEOSAR
|
MP-15-005-010-005/116
()
|
1715005010NRG25100620240292164
|
10/06/2024
|
ramsajiwan
|
1715005010WL016351
|
ramsajiwan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramsajiwan
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEOSAR
|
MP-15-005-010-005/116
()
|
1715005010NRG25100620240292165
|
10/06/2024
|
ramsajiwan
|
1715005010WL016351
|
ramsajiwan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramsajiwan
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEOSAR
|
MP-15-005-010-005/117
()
|
1715005010NRG25100620240292166
|
10/06/2024
|
ramsmiran
|
1715005010WL016351
|
ramsmiran
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramsmiran
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEOSAR
|
MP-15-005-010-005/117
()
|
1715005010NRG25100620240292167
|
10/06/2024
|
ramsumiran
|
1715005010WL016351
|
ramsumiran
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-010-005/117-A
()
|
1715005010NRG25100620240292168
|
10/06/2024
|
pravin
|
1715005010WL016351
|
pravin
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEOSAR
|
MP-15-005-010-005/118
()
|
1715005010NRG25100620240292170
|
10/06/2024
|
chadramani
|
1715005010WL016351
|
chadramani
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
chadramani
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEOSAR
|
MP-15-005-010-005/118
()
|
1715005010NRG25100620240292171
|
10/06/2024
|
syamkali
|
1715005010WL016351
|
syamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEOSAR
|
MP-15-005-010-005/120
()
|
1715005010NRG25100620240292172
|
10/06/2024
|
butaiya
|
1715005010WL016351
|
butaiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
butaiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEOSAR
|
MP-15-005-010-005/120-A
()
|
1715005010NRG25100620240292173
|
10/06/2024
|
dev pratap
|
1715005010WL016351
|
dev pratap
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
devpratap
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-010-005/120-C
()
|
1715005010NRG25100620240292174
|
10/06/2024
|
veer narayan
|
1715005010WL016351
|
veer narayan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
veernarayan
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEOSAR
|
MP-15-005-010-005/120-C
()
|
1715005010NRG25100620240292175
|
10/06/2024
|
veer narayan
|
1715005010WL016351
|
veer narayan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
veernarayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEOSAR
|
MP-15-005-010-005/128
()
|
1715005010NRG25100620240292178
|
10/06/2024
|
kaushal
|
1715005010WL016351
|
kaushal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEOSAR
|
MP-15-005-010-005/128
()
|
1715005010NRG25100620240292180
|
10/06/2024
|
kaushal
|
1715005010WL016351
|
kaushal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-010-005/128
()
|
1715005010NRG25100620240292179
|
10/06/2024
|
nirasiya
|
1715005010WL016351
|
nirasiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
nirasiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEOSAR
|
MP-15-005-010-005/28-B
()
|
1715005010NRG25100620240292181
|
10/06/2024
|
ganga
|
1715005010WL016351
|
ganga
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEOSAR
|
MP-15-005-010-005/86-B
()
|
1715005010NRG25100620240292185
|
10/06/2024
|
ganga singh
|
1715005010WL016351
|
ganga singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOSAR
|
MP-15-005-010-005/86-B
()
|
1715005010NRG25100620240292186
|
10/06/2024
|
ganga singh
|
1715005010WL016351
|
ganga singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOSAR
|
MP-15-005-010-005/86-C
()
|
1715005010NRG25100620240292188
|
10/06/2024
|
ramkali
|
1715005010WL016351
|
ramkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
187
|
DEOSAR
|
MP-15-005-043-001/213-B
()
|
1715005043NRG25100620240290303
|
10/06/2024
|
Ashish Gupta
|
1715005043WL016211
|
Ashish Gupta
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEOSAR
|
MP-15-005-043-001/213-B
()
|
1715005043NRG25100620240290305
|
10/06/2024
|
Ashish Gupta
|
1715005043WL016211
|
Ashish Gupta
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOSAR
|
MP-15-005-043-001/213-B
()
|
1715005043NRG25100620240290304
|
10/06/2024
|
Shakuntala
|
1715005043WL016211
|
Shakuntala
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174960
|
174960
|
|
|
|
|
|
|
|
|
190
|
DEOSAR
|
MP-15-005-034-001/102
()
|
1715005034NRG25100620240291329
|
10/06/2024
|
Santoshi Namdev
|
1715005034WL016271
|
Santoshi Namdev
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SantoshiNamdev
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEOSAR
|
MP-15-005-034-001/171-C
()
|
1715005034NRG25100620240291413
|
10/06/2024
|
Soniya Devi
|
1715005034WL016273
|
Soniya Devi
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SoniyaDevi
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOSAR
|
MP-15-005-034-001/172
()
|
1715005034NRG25100620240291334
|
10/06/2024
|
Ramlakhan singh
|
1715005034WL016271
|
Ramlakhan singh
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramlakhansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEOSAR
|
MP-15-005-034-001/174-A
()
|
1715005034NRG25100620240291414
|
10/06/2024
|
Rampratap singh
|
1715005034WL016273
|
Rampratap singh
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rampratapsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOSAR
|
MP-15-005-034-001/175
()
|
1715005034NRG25100620240291335
|
10/06/2024
|
Anita
|
1715005034WL016271
|
Anita
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEOSAR
|
MP-15-005-034-001/179
()
|
1715005034NRG25100620240291337
|
10/06/2024
|
Savita
|
1715005034WL016271
|
Savita
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-034-001/183
()
|
1715005034NRG25100620240291415
|
10/06/2024
|
Durgamati
|
1715005034WL016273
|
Durgamati
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Durgamati
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEOSAR
|
MP-15-005-034-001/344
()
|
1715005034NRG25100620240291356
|
10/06/2024
|
aatmaram pal
|
1715005034WL016271
|
aatmaram pal
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
aatmarampal
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOSAR
|
MP-15-005-034-001/352
()
|
1715005034NRG25100620240291358
|
10/06/2024
|
Butwa devi
|
1715005034WL016271
|
Butwa devi
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Butwadevi
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOSAR
|
MP-15-005-034-001/366
()
|
1715005034NRG25100620240291359
|
10/06/2024
|
Reeta
|
1715005034WL016271
|
Reeta
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEOSAR
|
MP-15-005-034-001/413
()
|
1715005034NRG25100620240291363
|
10/06/2024
|
Chotaba Devi Pal
|
1715005034WL016271
|
Chotaba Devi Pal
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ChotabaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEOSAR
|
MP-15-005-034-001/435
()
|
1715005034NRG25100620240291366
|
10/06/2024
|
Sarswati
|
1715005034WL016271
|
Sarswati
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOSAR
|
MP-15-005-034-001/441
()
|
1715005034NRG25100620240291420
|
10/06/2024
|
Anil Singh
|
1715005034WL016273
|
Anil Singh
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOSAR
|
MP-15-005-034-001/509-D
()
|
1715005034NRG25100620240291371
|
10/06/2024
|
Pushpa Kumari Pal
|
1715005034WL016271
|
Pushpa Kumari Pal
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
PushpaKumariPal
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEOSAR
|
MP-15-005-034-001/556-A
()
|
1715005034NRG25100620240291378
|
10/06/2024
|
Makardhvaj Pal
|
1715005034WL016271
|
Makardhvaj Pal
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
MakardhvajPal
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEOSAR
|
MP-15-005-034-001/585-A
()
|
1715005034NRG25100620240291382
|
10/06/2024
|
Dharmendra kumar gupta
|
1715005034WL016271
|
Dharmendra kumar gupta
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Dharmendrakumargupta
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEOSAR
|
MP-15-005-034-001/629
()
|
1715005034NRG25100620240291388
|
10/06/2024
|
Seema Saket
|
1715005034WL016271
|
Seema Saket
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SeemaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DEOSAR
|
MP-15-005-034-001/647-B
()
|
1715005034NRG25100620240291394
|
10/06/2024
|
Rajkali yadav
|
1715005034WL016271
|
Rajkali yadav
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEOSAR
|
MP-15-005-034-001/652-A
()
|
1715005034NRG25100620240291395
|
10/06/2024
|
gudiyarani vish.
|
1715005034WL016271
|
gudiyarani vish.
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
gudiyaranivish.
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOSAR
|
MP-15-005-034-001/747
()
|
1715005034NRG25100620240291403
|
10/06/2024
|
Yagyanarayan vishvkarma
|
1715005034WL016271
|
Yagyanarayan vishvkarma
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Yagyanarayanvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEOSAR
|
MP-15-005-034-001/89
()
|
1715005034NRG25100620240291408
|
10/06/2024
|
Ramai singh
|
1715005034WL016271
|
Ramai singh
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramaisingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-034-001/90-A
()
|
1715005034NRG25100620240291409
|
10/06/2024
|
Vijay kumar
|
1715005034WL016271
|
Vijay kumar
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-034-001/97-B
()
|
1715005034NRG25100620240291411
|
10/06/2024
|
Indramani saket
|
1715005034WL016271
|
Indramani saket
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Indramanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
DEOSAR
|
MP-15-005-037-002/105-C
()
|
1715005037NRG25100620240293102
|
10/06/2024
|
aman kumar saket
|
1715005037WL016405
|
aman kumar saket
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
amankumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
DEOSAR
|
MP-15-005-037-002/859
()
|
1715005037NRG25100620240293106
|
10/06/2024
|
priya gupta
|
1715005037WL016405
|
priya gupta
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
priyagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DEOSAR
|
MP-15-005-041-001/415-B
()
|
1715005041NRG25100620240291747
|
10/06/2024
|
PYARELAL PRAJAPATI
|
1715005041WL016315
|
PYARELAL PRAJAPATI
|
00415
|
SBIN0014510
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
PYARELALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEOSAR
|
MP-15-005-041-001/514
()
|
1715005041NRG25100620240291755
|
10/06/2024
|
dinesh
|
1715005041WL016319
|
dinesh
|
00415
|
SBIN0014510
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOSAR
|
MP-15-005-041-001/822-B
()
|
1715005041NRG25100620240291743
|
10/06/2024
|
vinod
|
1715005041WL016313
|
vinod
|
00415
|
SBIN0014510
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
vinod
|
BANK OF BARODA(606985)
|
|
218
|
DEOSAR
|
MP-15-005-044-002/113-D
()
|
1715005044NRG25100620240292690
|
10/06/2024
|
Apurv
|
1715005044WL016382
|
Apurv
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
Apurv
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEOSAR
|
MP-15-005-044-002/68-B
()
|
1715005044NRG25100620240292707
|
10/06/2024
|
SANDEEP KUMAR SAHU
|
1715005044WL016382
|
SANDEEP KUMAR SAHU
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
SANDEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOSAR
|
MP-15-005-047-001/232-A
()
|
1715005047NRG25090620240289084
|
10/06/2024
|
Prayagi Kumari Kol
|
1715005047WL016147
|
Prayagi Kumari Kol
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
PrayagiKumariKol
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOSAR
|
MP-15-005-047-001/407-D
()
|
1715005047NRG25090620240289088
|
10/06/2024
|
Jyoti Prajapati
|
1715005047WL016147
|
Jyoti Prajapati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
JyotiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-047-001/52
()
|
1715005047NRG25090620240289091
|
10/06/2024
|
Daiya Saket
|
1715005047WL016147
|
Daiya Saket
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
DaiyaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEOSAR
|
MP-15-005-047-001/662
()
|
1715005047NRG25090620240289097
|
10/06/2024
|
Sambhu
|
1715005047WL016147
|
Sambhu
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
224
|
DEOSAR
|
MP-15-005-078-001/329
()
|
1715005078NRG25100620240292375
|
10/06/2024
|
Gayatri kushwaha
|
1715005078WL016358
|
Gayatri kushwaha
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373654247
|
|
Gayatrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-078-001/329
()
|
1715005078NRG25100620240292374
|
10/06/2024
|
Vikramaditya kushwaha
|
1715005078WL016358
|
Vikramaditya kushwaha
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373654247
|
|
Vikramadityakushwaha
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-078-001/420-A
()
|
1715005078NRG25100620240292376
|
10/06/2024
|
sangita
|
1715005078WL016359
|
sangita
|
00468
|
UBIN0539759
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
373654247
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-078-001/420-A
()
|
1715005078NRG25100620240292377
|
10/06/2024
|
sangita
|
1715005078WL016359
|
sangita
|
00468
|
UBIN0539759
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
373654247
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-078-001/581
()
|
1715005078NRG25100620240292391
|
10/06/2024
|
indrakali
|
1715005078WL016360
|
indrakali
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
indrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEOSAR
|
MP-15-005-083-001/179
()
|
1715005083NRG25100620240291815
|
10/06/2024
|
ramnarayan
|
1715005083WL016333
|
ramnarayan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-083-001/204
()
|
1715005083NRG25100620240291817
|
10/06/2024
|
manilal
|
1715005083WL016333
|
manilal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
manilal
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-083-001/204
()
|
1715005083NRG25100620240291818
|
10/06/2024
|
manilal
|
1715005083WL016333
|
manilal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
manilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEOSAR
|
MP-15-005-083-001/208-B
()
|
1715005083NRG25100620240291819
|
10/06/2024
|
Sonavati
|
1715005083WL016333
|
Sonavati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-083-001/23
()
|
1715005083NRG25100620240291820
|
10/06/2024
|
chhotelal
|
1715005083WL016333
|
chhotelal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-083-001/23
()
|
1715005083NRG25100620240291821
|
10/06/2024
|
chhotlal
|
1715005083WL016333
|
chhotlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-083-001/257
()
|
1715005083NRG25100620240291822
|
10/06/2024
|
devideen
|
1715005083WL016333
|
devideen
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-083-001/259-A
()
|
1715005083NRG25100620240291823
|
10/06/2024
|
kaosilya
|
1715005083WL016333
|
kaosilya
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kaosilya
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOSAR
|
MP-15-005-083-001/276
()
|
1715005083NRG25100620240291824
|
10/06/2024
|
rampratap
|
1715005083WL016333
|
rampratap
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-083-001/395
()
|
1715005083NRG25100620240291825
|
10/06/2024
|
basanti
|
1715005083WL016333
|
basanti
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-083-001/519-A
()
|
1715005083NRG25100620240291826
|
10/06/2024
|
deenbandhu
|
1715005083WL016333
|
deenbandhu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-083-001/519-B
()
|
1715005083NRG25100620240291827
|
10/06/2024
|
sant kumar
|
1715005083WL016333
|
sant kumar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-083-001/59
()
|
1715005083NRG25100620240291828
|
10/06/2024
|
LILAVATI
|
1715005083WL016333
|
LILAVATI
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-083-001/59
()
|
1715005083NRG25100620240291829
|
10/06/2024
|
LILAVATI
|
1715005083WL016333
|
LILAVATI
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-083-001/742-A
()
|
1715005083NRG25100620240291831
|
10/06/2024
|
panchvati
|
1715005083WL016333
|
panchvati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-083-001/742-A
()
|
1715005083NRG25100620240291830
|
10/06/2024
|
rammilan
|
1715005083WL016333
|
rammilan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-083-001/971
()
|
1715005083NRG25100620240291832
|
10/06/2024
|
rajvati
|
1715005083WL016333
|
rajvati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
246
|
DEOSAR
|
MP-15-005-005-001/157
()
|
1715005005NRG25090620240288678
|
10/06/2024
|
kamleshvati singh
|
1715005005WL016121
|
kamleshvati singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kamleshvatisingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-005-001/157
()
|
1715005005NRG25090620240288677
|
10/06/2024
|
Manpher
|
1715005005WL016121
|
Manpher
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Manpher
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-005-003/117-B
()
|
1715005005NRG25090620240288667
|
10/06/2024
|
Jamahir SIngh
|
1715005005WL016119
|
Jamahir SIngh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
JamahirSIngh
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEOSAR
|
MP-15-005-005-003/24
()
|
1715005005NRG25090620240288686
|
10/06/2024
|
sumitri
|
1715005005WL016121
|
sumitri
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-005-003/258
()
|
1715005005NRG25090620240288687
|
10/06/2024
|
thakurpratap
|
1715005005WL016121
|
thakurpratap
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
thakurpratap
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-005-003/41
()
|
1715005005NRG25090620240288671
|
10/06/2024
|
hemraj
|
1715005005WL016120
|
hemraj
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-008-001/1053
()
|
1715005008NRG25100620240291558
|
10/06/2024
|
gopal
|
1715005008WL016276
|
gopal
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-008-001/1053
()
|
1715005008NRG25100620240291559
|
10/06/2024
|
srimati
|
1715005008WL016276
|
srimati
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
srimati
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-008-001/114
()
|
1715005008NRG25100620240291560
|
10/06/2024
|
sivanad
|
1715005008WL016276
|
sivanad
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
sivanad
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-008-001/1297
()
|
1715005008NRG25090620240288514
|
10/06/2024
|
mala
|
1715005008WL016113
|
mala
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
373654247
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-008-001/1326
()
|
1715005008NRG25100620240291565
|
10/06/2024
|
mithila prasad saket
|
1715005008WL016276
|
mithila prasad saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
mithilaprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-008-001/1327
()
|
1715005008NRG25100620240291566
|
10/06/2024
|
dayanath saket
|
1715005008WL016276
|
dayanath saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
dayanathsaket
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-008-001/1328
()
|
1715005008NRG25100620240291567
|
10/06/2024
|
ramkishun saket
|
1715005008WL016276
|
ramkishun saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramkishunsaket
|
INDIAN BANK(607105)
|
|
259
|
DEOSAR
|
MP-15-005-008-001/1329
()
|
1715005008NRG25100620240291568
|
10/06/2024
|
indrapati
|
1715005008WL016276
|
indrapati
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
indrapati
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-008-001/1335
()
|
1715005008NRG25100620240291569
|
10/06/2024
|
vijay kumar
|
1715005008WL016276
|
vijay kumar
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEOSAR
|
MP-15-005-008-001/1381
()
|
1715005008NRG25090620240288516
|
10/06/2024
|
bindhya wasini
|
1715005008WL016113
|
bindhya wasini
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
373654247
|
|
bindhyawasini
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-008-001/1382
()
|
1715005008NRG25090620240288517
|
10/06/2024
|
swati
|
1715005008WL016113
|
swati
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
373654247
|
|
swati
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-008-001/1390
()
|
1715005008NRG25100620240291570
|
10/06/2024
|
shiv kumar saket
|
1715005008WL016276
|
shiv kumar saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEOSAR
|
MP-15-005-008-001/1391
()
|
1715005008NRG25100620240291571
|
10/06/2024
|
anjula singh
|
1715005008WL016276
|
anjula singh
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
anjulasingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-008-001/1394
()
|
1715005008NRG25100620240291574
|
10/06/2024
|
sangita kol
|
1715005008WL016276
|
sangita kol
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
sangitakol
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEOSAR
|
MP-15-005-008-001/1395
()
|
1715005008NRG25100620240291575
|
10/06/2024
|
bharti saket
|
1715005008WL016276
|
bharti saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
bhartisaket
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-008-001/1396
()
|
1715005008NRG25100620240291576
|
10/06/2024
|
badmsaniya saket
|
1715005008WL016276
|
badmsaniya saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
badmsaniyasaket
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-008-001/1397
()
|
1715005008NRG25100620240291577
|
10/06/2024
|
varsha saket
|
1715005008WL016276
|
varsha saket
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
varshasaket
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-008-001/1399
()
|
1715005008NRG25100620240291579
|
10/06/2024
|
shyamkali singh
|
1715005008WL016276
|
shyamkali singh
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-008-001/348
()
|
1715005008NRG25100620240291580
|
10/06/2024
|
KNDHELAL
|
1715005008WL016276
|
KNDHELAL
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
KNDHELAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-008-001/409
()
|
1715005008NRG25100620240291582
|
10/06/2024
|
gita
|
1715005008WL016276
|
gita
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-008-001/409
()
|
1715005008NRG25100620240291581
|
10/06/2024
|
mohn
|
1715005008WL016276
|
mohn
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
mohn
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-008-001/41
()
|
1715005008NRG25100620240291583
|
10/06/2024
|
chhote
|
1715005008WL016276
|
chhote
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-008-001/410-A
()
|
1715005008NRG25100620240291584
|
10/06/2024
|
rampratap
|
1715005008WL016276
|
rampratap
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-008-001/411
()
|
1715005008NRG25100620240291585
|
10/06/2024
|
GOVIND
|
1715005008WL016276
|
GOVIND
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-008-001/411
()
|
1715005008NRG25100620240291586
|
10/06/2024
|
Ramkli
|
1715005008WL016276
|
Ramkli
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramkli
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-008-001/957
()
|
1715005008NRG25100620240291589
|
10/06/2024
|
anguj
|
1715005008WL016276
|
anguj
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
anguj
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-010-002/131-B
()
|
1715005010NRG25100620240292088
|
10/06/2024
|
udayraj prajapti
|
1715005010WL016351
|
udayraj prajapti
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
udayrajprajapti
|
BANK OF BARODA(606985)
|
|
279
|
DEOSAR
|
MP-15-005-010-002/30
()
|
1715005010NRG25100620240292093
|
10/06/2024
|
dashrath
|
1715005010WL016351
|
dashrath
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEOSAR
|
MP-15-005-010-002/30
()
|
1715005010NRG25100620240292094
|
10/06/2024
|
dashrath
|
1715005010WL016351
|
dashrath
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEOSAR
|
MP-15-005-010-002/348
()
|
1715005010NRG25100620240292100
|
10/06/2024
|
shivratan singh
|
1715005010WL016351
|
shivratan singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivratansingh
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-010-004/65-C
()
|
1715005010NRG25100620240292136
|
10/06/2024
|
sarita
|
1715005010WL016351
|
sarita
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-010-004/7-B
()
|
1715005010NRG25100620240292141
|
10/06/2024
|
harigulab singh
|
1715005010WL016351
|
harigulab singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
harigulabsingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-010-004/7-B
()
|
1715005010NRG25100620240292142
|
10/06/2024
|
harigulab singh
|
1715005010WL016351
|
harigulab singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
harigulabsingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-010-004/78
()
|
1715005010NRG25100620240292143
|
10/06/2024
|
santlal singh
|
1715005010WL016351
|
santlal singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
santlalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DEOSAR
|
MP-15-005-010-004/80-A
()
|
1715005010NRG25100620240292150
|
10/06/2024
|
premvati singh
|
1715005010WL016351
|
premvati singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-010-005/31
()
|
1715005010NRG25100620240292182
|
10/06/2024
|
akabar singh
|
1715005010WL016351
|
akabar singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
akabarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
DEOSAR
|
MP-15-005-010-005/86-A
()
|
1715005010NRG25100620240292183
|
10/06/2024
|
birendra
|
1715005010WL016351
|
birendra
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
birendra
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-010-005/86-A
()
|
1715005010NRG25100620240292184
|
10/06/2024
|
birendra singh
|
1715005010WL016351
|
birendra singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEOSAR
|
MP-15-005-010-005/86-C
()
|
1715005010NRG25100620240292187
|
10/06/2024
|
Tirath singh
|
1715005010WL016351
|
Tirath singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEOSAR
|
MP-15-005-010-005/87-A
()
|
1715005010NRG25100620240292189
|
10/06/2024
|
fulmati agariya
|
1715005010WL016351
|
fulmati agariya
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
fulmatiagariya
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-044-001/4-A
()
|
1715005044NRG25100620240292688
|
10/06/2024
|
sheela sahu
|
1715005044WL016382
|
sheela sahu
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
sheelasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
293
|
DEOSAR
|
MP-15-005-034-001/156
()
|
1715005034NRG25100620240291332
|
10/06/2024
|
Kismati Sahu
|
1715005034WL016271
|
Kismati Sahu
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
KismatiSahu
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-034-001/257
()
|
1715005034NRG25100620240291349
|
10/06/2024
|
Suresh kumar
|
1715005034WL016271
|
Suresh kumar
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-034-001/259
()
|
1715005034NRG25100620240291351
|
10/06/2024
|
Ravindra
|
1715005034WL016271
|
Ravindra
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-034-001/333-A
()
|
1715005034NRG25100620240291353
|
10/06/2024
|
Ajay Kumar Sahu
|
1715005034WL016271
|
Ajay Kumar Sahu
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
AjayKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEOSAR
|
MP-15-005-034-001/523
()
|
1715005034NRG25100620240291374
|
10/06/2024
|
Ashok Kumar Yadav
|
1715005034WL016271
|
Ashok Kumar Yadav
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
AshokKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
DEOSAR
|
MP-15-005-034-001/562-A
()
|
1715005034NRG25100620240291381
|
10/06/2024
|
Santosh Giri
|
1715005034WL016271
|
Santosh Giri
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SantoshGiri
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEOSAR
|
MP-15-005-034-001/605-B
()
|
1715005034NRG25100620240291385
|
10/06/2024
|
Gorelal Singh
|
1715005034WL016271
|
Gorelal Singh
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
GorelalSingh
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-034-001/643
()
|
1715005034NRG25100620240291392
|
10/06/2024
|
Ramlallu Singh
|
1715005034WL016271
|
Ramlallu Singh
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
RamlalluSingh
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-034-001/655-A
()
|
1715005034NRG25100620240291396
|
10/06/2024
|
Suksen Jayswal
|
1715005034WL016271
|
Suksen Jayswal
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SuksenJayswal
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-034-001/785
()
|
1715005034NRG25100620240291404
|
10/06/2024
|
Gulab saket
|
1715005034WL016271
|
Gulab saket
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Gulabsaket
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEOSAR
|
MP-15-005-034-001/837
()
|
1715005034NRG25100620240291406
|
10/06/2024
|
Sabhapati
|
1715005034WL016271
|
Sabhapati
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sabhapati
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-034-001/855
()
|
1715005034NRG25100620240291407
|
10/06/2024
|
Rajkumari Biyar
|
1715005034WL016271
|
Rajkumari Biyar
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
RajkumariBiyar
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-037-002/615
()
|
1715005037NRG25100620240293104
|
10/06/2024
|
mayavati pal
|
1715005037WL016405
|
mayavati pal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
mayavatipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
DEOSAR
|
MP-15-005-041-001/102-C
()
|
1715005041NRG25100620240291740
|
10/06/2024
|
basantlal
|
1715005041WL016310
|
basantlal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-041-001/549
()
|
1715005041NRG25100620240291808
|
10/06/2024
|
jiyalal
|
1715005041WL016327
|
jiyalal
|
00468
|
UBIN0543667
|
440
|
440
|
Processed
|
13/06/2024
|
|
373654247
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-041-001/59
()
|
1715005041NRG25100620240291744
|
10/06/2024
|
bhaiyalal
|
1715005041WL016314
|
bhaiyalal
|
00468
|
UBIN0543667
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
373654247
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
309
|
DEOSAR
|
MP-15-005-041-001/670-A
()
|
1715005041NRG25100620240291809
|
10/06/2024
|
Archana
|
1715005041WL016328
|
Archana
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-041-001/752-B
()
|
1715005041NRG25100620240291741
|
10/06/2024
|
dipak soni
|
1715005041WL016311
|
dipak soni
|
00468
|
UBIN0543667
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
DEOSAR
|
MP-15-005-044-002/26
()
|
1715005044NRG25100620240292701
|
10/06/2024
|
jaibeer singh
|
1715005044WL016382
|
jaibeer singh
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
jaibeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEOSAR
|
MP-15-005-044-002/68-A
()
|
1715005044NRG25100620240292706
|
10/06/2024
|
NIRMALA SHAH
|
1715005044WL016382
|
NIRMALA SHAH
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
NIRMALASHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
DEOSAR
|
MP-15-005-047-001/102
()
|
1715005047NRG25090620240289081
|
10/06/2024
|
Premlal
|
1715005047WL016147
|
Premlal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-047-001/395
()
|
1715005047NRG25090620240289086
|
10/06/2024
|
Ambika
|
1715005047WL016147
|
Ambika
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-047-001/407-D
()
|
1715005047NRG25090620240289087
|
10/06/2024
|
Sokhlal
|
1715005047WL016147
|
Sokhlal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sokhlal
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEOSAR
|
MP-15-005-047-001/496
()
|
1715005047NRG25090620240289089
|
10/06/2024
|
Bhagwanti
|
1715005047WL016147
|
Bhagwanti
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Bhagwanti
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-047-001/52
()
|
1715005047NRG25090620240289090
|
10/06/2024
|
Ganga Saket
|
1715005047WL016147
|
Ganga Saket
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
GangaSaket
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOSAR
|
MP-15-005-047-001/551
()
|
1715005047NRG25090620240289093
|
10/06/2024
|
Dropati
|
1715005047WL016147
|
Dropati
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEOSAR
|
MP-15-005-047-001/551
()
|
1715005047NRG25090620240289092
|
10/06/2024
|
shivprasad
|
1715005047WL016147
|
shivprasad
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-047-001/662
()
|
1715005047NRG25090620240289096
|
10/06/2024
|
Devkali
|
1715005047WL016147
|
Devkali
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Devkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEOSAR
|
MP-15-005-047-001/667
()
|
1715005047NRG25090620240289098
|
10/06/2024
|
Ramraj
|
1715005047WL016147
|
Ramraj
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37619
|
37619
|
|
|
|
|
|
|
|
|
322
|
DEOSAR
|
MP-15-005-010-004/9-C
()
|
1715005010NRG25100620240292156
|
10/06/2024
|
anamika sen
|
1715005010WL016351
|
anamika sen
|
00468
|
UBIN0547514
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373654247
|
|
anamikasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
323
|
DEOSAR
|
MP-15-005-008-001/1288
()
|
1715005008NRG25100620240291564
|
10/06/2024
|
duwasiya singh
|
1715005008WL016276
|
duwasiya singh
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
duwasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-047-001/173-A
()
|
1715005047NRG25090620240289082
|
10/06/2024
|
Ramraksha Prajapati
|
1715005047WL016147
|
Ramraksha Prajapati
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
RamrakshaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-047-001/551-A
()
|
1715005047NRG25090620240289094
|
10/06/2024
|
anil kumar yadav
|
1715005047WL016147
|
anil kumar yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEOSAR
|
MP-15-005-047-001/551-A
()
|
1715005047NRG25090620240289095
|
10/06/2024
|
Priyanka Yadav
|
1715005047WL016147
|
Priyanka Yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
PriyankaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
DEOSAR
|
MP-15-005-054-001/11
()
|
1715005054NRG25090620240288282
|
10/06/2024
|
roy singh
|
1715005054WL016106
|
roy singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
roysingh
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-054-001/12
()
|
1715005054NRG25090620240288283
|
10/06/2024
|
Lakshman
|
1715005054WL016106
|
Lakshman
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-15-005-054-001/12
()
|
1715005054NRG25090620240288284
|
10/06/2024
|
Subhraniya
|
1715005054WL016106
|
Subhraniya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Subhraniya
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOSAR
|
MP-15-005-054-001/16
()
|
1715005054NRG25090620240288285
|
10/06/2024
|
kaushal
|
1715005054WL016106
|
kaushal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kaushal
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOSAR
|
MP-15-005-054-001/22-A
()
|
1715005054NRG25090620240288286
|
10/06/2024
|
assa bais
|
1715005054WL016106
|
assa bais
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
assabais
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOSAR
|
MP-15-005-054-001/28
()
|
1715005054NRG25090620240288288
|
10/06/2024
|
Dadulal
|
1715005054WL016106
|
Dadulal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-054-001/28
()
|
1715005054NRG25090620240288287
|
10/06/2024
|
kusumkali
|
1715005054WL016106
|
kusumkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOSAR
|
MP-15-005-054-001/28-A
()
|
1715005054NRG25090620240288289
|
10/06/2024
|
balakram bais
|
1715005054WL016106
|
balakram bais
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
balakrambais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
DEOSAR
|
MP-15-005-054-001/28-A
()
|
1715005054NRG25090620240288290
|
10/06/2024
|
shumitra
|
1715005054WL016106
|
shumitra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shumitra
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOSAR
|
MP-15-005-054-001/30-A
()
|
1715005054NRG25090620240288291
|
10/06/2024
|
ramkumar singh
|
1715005054WL016106
|
ramkumar singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOSAR
|
MP-15-005-054-001/30-A
()
|
1715005054NRG25090620240288292
|
10/06/2024
|
ramkumar singh
|
1715005054WL016106
|
ramkumar singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOSAR
|
MP-15-005-054-001/35
()
|
1715005054NRG25090620240288294
|
10/06/2024
|
Inakali
|
1715005054WL016106
|
Inakali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
Inakali
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEOSAR
|
MP-15-005-054-001/35
()
|
1715005054NRG25090620240288293
|
10/06/2024
|
rajendra
|
1715005054WL016106
|
rajendra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOSAR
|
MP-15-005-054-001/36
()
|
1715005054NRG25090620240288296
|
10/06/2024
|
kismatiya
|
1715005054WL016106
|
kismatiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
kismatiya
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOSAR
|
MP-15-005-054-001/36
()
|
1715005054NRG25090620240288295
|
10/06/2024
|
sipahi
|
1715005054WL016106
|
sipahi
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
DEOSAR
|
MP-15-005-054-001/37
()
|
1715005054NRG25090620240288297
|
10/06/2024
|
anjani
|
1715005054WL016106
|
anjani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
DEOSAR
|
MP-15-005-054-001/37
()
|
1715005054NRG25090620240288298
|
10/06/2024
|
anjani
|
1715005054WL016106
|
anjani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
DEOSAR
|
MP-15-005-054-001/6
()
|
1715005054NRG25090620240288299
|
10/06/2024
|
ramkaran panika
|
1715005054WL016106
|
ramkaran panika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramkaranpanika
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-054-001/60
()
|
1715005054NRG25090620240288300
|
10/06/2024
|
jai prasad
|
1715005054WL016106
|
jai prasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOSAR
|
MP-15-005-065-002/109
()
|
1715005065NRG25100620240292191
|
10/06/2024
|
amarpal singh
|
1715005065WL016352
|
amarpal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
amarpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEOSAR
|
MP-15-005-065-002/109
()
|
1715005065NRG25100620240292190
|
10/06/2024
|
amber
|
1715005065WL016352
|
amber
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
amber
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEOSAR
|
MP-15-005-065-002/285
()
|
1715005065NRG25100620240292192
|
10/06/2024
|
anrkali
|
1715005065WL016352
|
anrkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
anrkali
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEOSAR
|
MP-15-005-065-002/402-B
()
|
1715005065NRG25100620240292195
|
10/06/2024
|
bela kali
|
1715005065WL016352
|
bela kali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOSAR
|
MP-15-005-065-002/610
()
|
1715005065NRG25100620240292196
|
10/06/2024
|
vijay singh
|
1715005065WL016352
|
vijay singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEOSAR
|
MP-15-005-065-002/611
()
|
1715005065NRG25100620240292198
|
10/06/2024
|
rangdev singh
|
1715005065WL016352
|
rangdev singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rangdevsingh
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOSAR
|
MP-15-005-065-002/613
()
|
1715005065NRG25100620240292199
|
10/06/2024
|
baburam singh
|
1715005065WL016352
|
baburam singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
baburamsingh
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEOSAR
|
MP-15-005-065-002/63
()
|
1715005065NRG25100620240292200
|
10/06/2024
|
Ramlal
|
1715005065WL016352
|
Ramlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOSAR
|
MP-15-005-065-003/12-C
()
|
1715005065NRG25100620240292201
|
10/06/2024
|
narmada
|
1715005065WL016352
|
narmada
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
355
|
DEOSAR
|
MP-15-005-065-003/307
()
|
1715005065NRG25100620240292202
|
10/06/2024
|
DAN BAHADUR
|
1715005065WL016352
|
DAN BAHADUR
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
DANBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-065-003/332
()
|
1715005065NRG25100620240292204
|
10/06/2024
|
amit
|
1715005065WL016352
|
amit
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
DEOSAR
|
MP-15-005-065-003/332
()
|
1715005065NRG25100620240292203
|
10/06/2024
|
amit
|
1715005065WL016352
|
amit
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
DEOSAR
|
MP-15-005-071-001/209
()
|
1715005071NRG25100620240293246
|
10/06/2024
|
bhagvandas
|
1715005071WL016408
|
bhagvandas
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-071-001/42
()
|
1715005071NRG25100620240293247
|
10/06/2024
|
jay prasad
|
1715005071WL016408
|
jay prasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
jayprasad
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEOSAR
|
MP-15-005-071-001/42
()
|
1715005071NRG25100620240293248
|
10/06/2024
|
jay prasad
|
1715005071WL016408
|
jay prasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
jayprasad
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEOSAR
|
MP-15-005-071-001/435
()
|
1715005071NRG25100620240293250
|
10/06/2024
|
ram pratap
|
1715005071WL016408
|
ram pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
362
|
DEOSAR
|
MP-15-005-071-001/435
()
|
1715005071NRG25100620240293249
|
10/06/2024
|
ram pratap
|
1715005071WL016408
|
ram pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
DEOSAR
|
MP-15-005-071-001/435-B
()
|
1715005071NRG25100620240293252
|
10/06/2024
|
Rita Kuymari Vaish
|
1715005071WL016408
|
Rita Kuymari Vaish
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
RitaKuymariVaish
|
INDIAN BANK(607105)
|
|
364
|
DEOSAR
|
MP-15-005-071-001/435-C
()
|
1715005071NRG25100620240293253
|
10/06/2024
|
chitrsen
|
1715005071WL016408
|
chitrsen
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
chitrsen
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEOSAR
|
MP-15-005-071-001/60
()
|
1715005071NRG25100620240293255
|
10/06/2024
|
sumitra
|
1715005071WL016408
|
sumitra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOSAR
|
MP-15-005-071-001/60
()
|
1715005071NRG25100620240293256
|
10/06/2024
|
sumitra
|
1715005071WL016408
|
sumitra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
367
|
DEOSAR
|
MP-15-005-044-002/191-B
()
|
1715005044NRG25100620240292698
|
10/06/2024
|
Mulayam Singh Yadav
|
1715005044WL016382
|
Mulayam Singh Yadav
|
00468
|
UBIN0565300
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
MulayamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
368
|
DEOSAR
|
MP-15-005-005-001/132
()
|
1715005005NRG25090620240288702
|
10/06/2024
|
manbahor
|
1715005005WL016123
|
manbahor
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
DEOSAR
|
MP-15-005-005-001/133-A
()
|
1715005005NRG25090620240288704
|
10/06/2024
|
ramnarayan
|
1715005005WL016123
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
DEOSAR
|
MP-15-005-005-001/133-A
()
|
1715005005NRG25090620240288705
|
10/06/2024
|
ramnarayan
|
1715005005WL016123
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
DEOSAR
|
MP-15-005-005-001/133-B
()
|
1715005005NRG25090620240288707
|
10/06/2024
|
shiv bahor
|
1715005005WL016123
|
shiv bahor
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
DEOSAR
|
MP-15-005-005-001/92
()
|
1715005005NRG25090620240288709
|
10/06/2024
|
haribhajan
|
1715005005WL016123
|
haribhajan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
haribhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
DEOSAR
|
MP-15-005-005-001/92
()
|
1715005005NRG25090620240288710
|
10/06/2024
|
haribhajan
|
1715005005WL016123
|
haribhajan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEOSAR
|
MP-15-005-005-003/117
()
|
1715005005NRG25090620240288665
|
10/06/2024
|
shivchaaaran
|
1715005005WL016119
|
shivchaaaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivchaaaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
DEOSAR
|
MP-15-005-005-003/117
()
|
1715005005NRG25090620240288666
|
10/06/2024
|
shivcharan
|
1715005005WL016119
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEOSAR
|
MP-15-005-005-003/174
()
|
1715005005NRG25090620240288691
|
10/06/2024
|
anjanikumari singh
|
1715005005WL016122
|
anjanikumari singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
anjanikumarisingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEOSAR
|
MP-15-005-005-003/174
()
|
1715005005NRG25090620240288690
|
10/06/2024
|
satya prasad
|
1715005005WL016122
|
satya prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
satyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
DEOSAR
|
MP-15-005-005-003/197
()
|
1715005005NRG25090620240288696
|
10/06/2024
|
rangdev
|
1715005005WL016122
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rangdev
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEOSAR
|
MP-15-005-005-003/205
()
|
1715005005NRG25090620240288699
|
10/06/2024
|
rangdev
|
1715005005WL016122
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
DEOSAR
|
MP-15-005-005-003/231
()
|
1715005005NRG25090620240288683
|
10/06/2024
|
subhkaran
|
1715005005WL016121
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
subhkaran
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEOSAR
|
MP-15-005-005-003/31
()
|
1715005005NRG25090620240288659
|
10/06/2024
|
SITA devi
|
1715005005WL016118
|
SITA devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
SITAdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
DEOSAR
|
MP-15-005-008-001/1024
()
|
1715005008NRG25100620240291557
|
10/06/2024
|
chhathilal rawat
|
1715005008WL016276
|
chhathilal rawat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Rejected
|
28/06/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
DEOSAR
|
MP-15-005-010-004/12
()
|
1715005010NRG25100620240292114
|
10/06/2024
|
leelawati
|
1715005010WL016351
|
leelawati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
leelawati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
DEOSAR
|
MP-15-005-034-001/106
()
|
1715005034NRG25100620240291330
|
10/06/2024
|
Hiralal
|
1715005034WL016271
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
DEOSAR
|
MP-15-005-034-001/170
()
|
1715005034NRG25100620240291333
|
10/06/2024
|
Fulkunvar
|
1715005034WL016271
|
Fulkunvar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Fulkunvar
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEOSAR
|
MP-15-005-034-001/177
()
|
1715005034NRG25100620240291336
|
10/06/2024
|
booti
|
1715005034WL016271
|
booti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
DEOSAR
|
MP-15-005-034-001/180
()
|
1715005034NRG25100620240291338
|
10/06/2024
|
Prabhavati
|
1715005034WL016271
|
Prabhavati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
DEOSAR
|
MP-15-005-034-001/185-A
()
|
1715005034NRG25100620240291339
|
10/06/2024
|
Rita
|
1715005034WL016271
|
Rita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
DEOSAR
|
MP-15-005-034-001/188
()
|
1715005034NRG25100620240291340
|
10/06/2024
|
baljeet
|
1715005034WL016271
|
baljeet
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
baljeet
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEOSAR
|
MP-15-005-034-001/189
()
|
1715005034NRG25100620240291341
|
10/06/2024
|
ramsubhag
|
1715005034WL016271
|
ramsubhag
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramsubhag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
DEOSAR
|
MP-15-005-034-001/190
()
|
1715005034NRG25100620240291342
|
10/06/2024
|
samarjeet
|
1715005034WL016271
|
samarjeet
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
samarjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
DEOSAR
|
MP-15-005-034-001/193
()
|
1715005034NRG25100620240291344
|
10/06/2024
|
manikram
|
1715005034WL016271
|
manikram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
manikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
DEOSAR
|
MP-15-005-034-001/194
()
|
1715005034NRG25100620240291345
|
10/06/2024
|
Lale Pal
|
1715005034WL016271
|
Lale Pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
DEOSAR
|
MP-15-005-034-001/219-A
()
|
1715005034NRG25100620240291346
|
10/06/2024
|
chhotelal
|
1715005034WL016271
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOSAR
|
MP-15-005-034-001/235
()
|
1715005034NRG25100620240291348
|
10/06/2024
|
Kemla
|
1715005034WL016271
|
Kemla
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEOSAR
|
MP-15-005-034-001/235
()
|
1715005034NRG25100620240291347
|
10/06/2024
|
Urmila
|
1715005034WL016271
|
Urmila
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEOSAR
|
MP-15-005-034-001/237
()
|
1715005034NRG25100620240291416
|
10/06/2024
|
Rajkumar saket
|
1715005034WL016273
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
DEOSAR
|
MP-15-005-034-001/256-A
()
|
1715005034NRG25100620240291419
|
10/06/2024
|
shila singh
|
1715005034WL016273
|
shila singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
shilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
DEOSAR
|
MP-15-005-034-001/258
()
|
1715005034NRG25100620240291350
|
10/06/2024
|
Lakpati Namdev
|
1715005034WL016271
|
Lakpati Namdev
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
LakpatiNamdev
|
INDIAN BANK(607105)
|
|
400
|
DEOSAR
|
MP-15-005-034-001/262
()
|
1715005034NRG25100620240291352
|
10/06/2024
|
brindawan
|
1715005034WL016271
|
brindawan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
brindawan
|
INDIAN BANK(607105)
|
|
401
|
DEOSAR
|
MP-15-005-034-001/352
()
|
1715005034NRG25100620240291357
|
10/06/2024
|
Baburam
|
1715005034WL016271
|
Baburam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
DEOSAR
|
MP-15-005-034-001/392
()
|
1715005034NRG25100620240291360
|
10/06/2024
|
Sonmati
|
1715005034WL016271
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
DEOSAR
|
MP-15-005-034-001/399-A
()
|
1715005034NRG25100620240291362
|
10/06/2024
|
Dropati
|
1715005034WL016271
|
Dropati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
DEOSAR
|
MP-15-005-034-001/424
()
|
1715005034NRG25100620240291364
|
10/06/2024
|
Rajkumar
|
1715005034WL016271
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEOSAR
|
MP-15-005-034-001/424
()
|
1715005034NRG25100620240291365
|
10/06/2024
|
Sushila
|
1715005034WL016271
|
Sushila
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
DEOSAR
|
MP-15-005-034-001/459
()
|
1715005034NRG25100620240291368
|
10/06/2024
|
rannu
|
1715005034WL016271
|
rannu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
DEOSAR
|
MP-15-005-034-001/459
()
|
1715005034NRG25100620240291367
|
10/06/2024
|
shalikram
|
1715005034WL016271
|
shalikram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
DEOSAR
|
MP-15-005-034-001/506
()
|
1715005034NRG25100620240291369
|
10/06/2024
|
Dadde
|
1715005034WL016271
|
Dadde
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Dadde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
DEOSAR
|
MP-15-005-034-001/508
()
|
1715005034NRG25100620240291370
|
10/06/2024
|
Chhotelal
|
1715005034WL016271
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
373654247
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG25100620240291372
|
10/06/2024
|
ayodhya
|
1715005034WL016271
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG25100620240291373
|
10/06/2024
|
ramesiya
|
1715005034WL016271
|
ramesiya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
DEOSAR
|
MP-15-005-034-001/533
()
|
1715005034NRG25100620240291375
|
10/06/2024
|
Tulsi ram sahu
|
1715005034WL016271
|
Tulsi ram sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Tulsiramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
DEOSAR
|
MP-15-005-034-001/533-A
()
|
1715005034NRG25100620240291376
|
10/06/2024
|
Anil sahu
|
1715005034WL016271
|
Anil sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Anilsahu
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEOSAR
|
MP-15-005-034-001/558-A
()
|
1715005034NRG25100620240291379
|
10/06/2024
|
Ramraksha jaysval
|
1715005034WL016271
|
Ramraksha jaysval
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramrakshajaysval
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEOSAR
|
MP-15-005-034-001/589
()
|
1715005034NRG25100620240291383
|
10/06/2024
|
Sarswati
|
1715005034WL016271
|
Sarswati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Sarswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
DEOSAR
|
MP-15-005-034-001/594
()
|
1715005034NRG25100620240291384
|
10/06/2024
|
Triveni Prasad Yadav
|
1715005034WL016271
|
Triveni Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
TriveniPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
DEOSAR
|
MP-15-005-034-001/619
()
|
1715005034NRG25100620240291387
|
10/06/2024
|
radhika
|
1715005034WL016271
|
radhika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
DEOSAR
|
MP-15-005-034-001/638
()
|
1715005034NRG25100620240291389
|
10/06/2024
|
ramlallu
|
1715005034WL016271
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramlallu
|
INDIAN BANK(607105)
|
|
419
|
DEOSAR
|
MP-15-005-034-001/642
()
|
1715005034NRG25100620240291390
|
10/06/2024
|
suresh
|
1715005034WL016271
|
suresh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
DEOSAR
|
MP-15-005-034-001/642-A
()
|
1715005034NRG25100620240291391
|
10/06/2024
|
Lalan Yadav
|
1715005034WL016271
|
Lalan Yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
LalanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
DEOSAR
|
MP-15-005-034-001/647-B
()
|
1715005034NRG25100620240291393
|
10/06/2024
|
rajendra
|
1715005034WL016271
|
rajendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
DEOSAR
|
MP-15-005-034-001/669
()
|
1715005034NRG25100620240291397
|
10/06/2024
|
Ramanuj vishvkarma
|
1715005034WL016271
|
Ramanuj vishvkarma
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
Ramanujvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
DEOSAR
|
MP-15-005-034-001/688-A
()
|
1715005034NRG25100620240291398
|
10/06/2024
|
hiramani
|
1715005034WL016271
|
hiramani
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
DEOSAR
|
MP-15-005-034-001/712
()
|
1715005034NRG25100620240291401
|
10/06/2024
|
Dashodiya Yadav
|
1715005034WL016271
|
Dashodiya Yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
DashodiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
DEOSAR
|
MP-15-005-034-001/713
()
|
1715005034NRG25100620240291402
|
10/06/2024
|
bindu
|
1715005034WL016271
|
bindu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
bindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
DEOSAR
|
MP-15-005-037-002/615
()
|
1715005037NRG25100620240293103
|
10/06/2024
|
basmati pal
|
1715005037WL016405
|
basmati pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
basmatipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
DEOSAR
|
MP-15-005-037-002/616
()
|
1715005037NRG25100620240293105
|
10/06/2024
|
ramau
|
1715005037WL016405
|
ramau
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
DEOSAR
|
MP-15-005-044-002/102
()
|
1715005044NRG25100620240292689
|
10/06/2024
|
harilal
|
1715005044WL016382
|
harilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
DEOSAR
|
MP-15-005-044-002/116-A
()
|
1715005044NRG25100620240292693
|
10/06/2024
|
RAGHO SINGH
|
1715005044WL016382
|
RAGHO SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
RAGHOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
DEOSAR
|
MP-15-005-044-002/204
()
|
1715005044NRG25100620240292699
|
10/06/2024
|
santkumar
|
1715005044WL016382
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEOSAR
|
MP-15-005-044-002/35
()
|
1715005044NRG25100620240292703
|
10/06/2024
|
manijar
|
1715005044WL016382
|
manijar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
manijar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
DEOSAR
|
MP-15-005-065-002/3-B
()
|
1715005065NRG25100620240292193
|
10/06/2024
|
satish kumar
|
1715005065WL016352
|
satish kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
DEOSAR
|
MP-15-005-065-002/610
()
|
1715005065NRG25100620240292197
|
10/06/2024
|
pratibha singh
|
1715005065WL016352
|
pratibha singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
pratibhasingh
|
UNION BANK OF INDIA(508500)
|
|
434
|
DEOSAR
|
MP-15-005-071-001/435-B
()
|
1715005071NRG25100620240293251
|
10/06/2024
|
radhe
|
1715005071WL016408
|
radhe
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
radhe
|
IDBI BANK(607095)
|
|
435
|
DEOSAR
|
MP-15-005-071-001/435-C
()
|
1715005071NRG25100620240293254
|
10/06/2024
|
Mina Kmari Baishy
|
1715005071WL016408
|
Mina Kmari Baishy
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
MinaKmariBaishy
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEOSAR
|
MP-15-005-083-001/179
()
|
1715005083NRG25100620240291816
|
10/06/2024
|
klavti
|
1715005083WL016333
|
klavti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
klavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81891
|
81891
|
|
|
|
|
|
|
|
|
437
|
DEOSAR
|
MP-15-005-010-002/282-A
()
|
1715005010NRG25100620240292092
|
10/06/2024
|
ganga namdeo
|
1715005010WL016351
|
ganga namdeo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ganganamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
DEOSAR
|
MP-15-005-010-003/78-A
()
|
1715005010NRG25100620240292105
|
10/06/2024
|
ram ji shukla
|
1715005010WL016351
|
ram ji shukla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramjishukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
DEOSAR
|
MP-15-005-010-003/78-A
()
|
1715005010NRG25100620240292106
|
10/06/2024
|
ram ji shukla
|
1715005010WL016351
|
ram ji shukla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramjishukla
|
UNION BANK OF INDIA(508500)
|
|
440
|
DEOSAR
|
MP-15-005-010-004/21-A
()
|
1715005010NRG25100620240292117
|
10/06/2024
|
surendra singh
|
1715005010WL016351
|
surendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
441
|
DEOSAR
|
MP-15-005-065-002/369
()
|
1715005065NRG25100620240292194
|
10/06/2024
|
ramnath
|
1715005065WL016352
|
ramnath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
442
|
DEOSAR
|
MP-15-005-010-005/117-A
()
|
1715005010NRG25100620240292169
|
10/06/2024
|
arti
|
1715005010WL016351
|
arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEOSAR
|
MP-15-005-034-001/192
()
|
1715005034NRG25100620240291343
|
10/06/2024
|
Krishna Kumar
|
1715005034WL016271
|
Krishna Kumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
KrishnaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
DEOSAR
|
MP-15-005-034-001/543
()
|
1715005034NRG25100620240291377
|
10/06/2024
|
RAmrasile yadav
|
1715005034WL016271
|
RAmrasile yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
RAmrasileyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
445
|
DEOSAR
|
MP-15-005-047-001/234-D
()
|
1715005047NRG25090620240289085
|
10/06/2024
|
Rajkumar
|
1715005047WL016147
|
Rajkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373654247
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
446
|
DEOSAR
|
MP-15-005-044-001/4-A
()
|
1715005044NRG25100620240292687
|
10/06/2024
|
brijendra sahu
|
1715005044WL016382
|
brijendra sahu
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373654247
|
|
brijendrasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
DEOSAR
|
MP-15-005-047-001/219-C
()
|
1715005047NRG25090620240289083
|
10/06/2024
|
Surendra Kumar saket
|
1715005047WL016147
|
Surendra Kumar saket
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373654247
|
|
SurendraKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641474
|
641474
|
|
|
|
|
|
|
|