|
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-15-005-044-001/19-C
()
|
1715005044NRG25160620240326063
|
16/06/2024
|
mahend singh
|
1715005044WL018146
|
mahend singh
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mahendsingh
|
BANK OF BARODA(606985)
|
|
2
|
DEOSAR
|
MP-15-005-044-001/3-A
()
|
1715005044NRG25160620240326068
|
16/06/2024
|
akhilesh kumar vishwakarma
|
1715005044WL018146
|
akhilesh kumar vishwakarma
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
akhileshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-044-001/3-A
()
|
1715005044NRG25160620240326069
|
16/06/2024
|
krishna vati vishwakarma
|
1715005044WL018146
|
krishna vati vishwakarma
|
00045
|
BARB0WAIDHA
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-044-001/6-B
()
|
1715005044NRG25160620240326082
|
16/06/2024
|
PRAMOD SINGH
|
1715005044WL018146
|
PRAMOD SINGH
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
PRAMODSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
4374
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-018-002/262
()
|
1715005018NRG25160620240325667
|
16/06/2024
|
Sunil
|
1715005018WL018132
|
Sunil
|
00089
|
CBIN0283726
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-044-001/14-D
()
|
1715005044NRG25160620240326048
|
16/06/2024
|
shushma chaturvedi
|
1715005044WL018146
|
shushma chaturvedi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
shushmachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-044-001/174
()
|
1715005044NRG25160620240326060
|
16/06/2024
|
ramdayal
|
1715005044WL018146
|
ramdayal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-044-001/18-C
()
|
1715005044NRG25160620240326062
|
16/06/2024
|
ashish kumar dubey
|
1715005044WL018146
|
ashish kumar dubey
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ashishkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEOSAR
|
MP-15-005-044-001/3-D
()
|
1715005044NRG25160620240326071
|
16/06/2024
|
shyamvati devi
|
1715005044WL018146
|
shyamvati devi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
shyamvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-044-001/334-B
()
|
1715005044NRG25160620240326074
|
16/06/2024
|
KAMAL LOCHAN
|
1715005044WL018146
|
KAMAL LOCHAN
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
KAMALLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
DEOSAR
|
MP-15-005-044-001/53
()
|
1715005044NRG25160620240326080
|
16/06/2024
|
Nagendra
|
1715005044WL018146
|
Nagendra
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Nagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEOSAR
|
MP-15-005-044-001/7-A
()
|
1715005044NRG25160620240326086
|
16/06/2024
|
GULAB
|
1715005044WL018146
|
GULAB
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-044-001/7-D
()
|
1715005044NRG25160620240326090
|
16/06/2024
|
GEETA DEBI SAHU
|
1715005044WL018146
|
GEETA DEBI SAHU
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
GEETADEBISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-044-001/8-B
()
|
1715005044NRG25160620240326092
|
16/06/2024
|
ramanuj
|
1715005044WL018146
|
ramanuj
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramanuj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-044-001/9-C
()
|
1715005044NRG25160620240326095
|
16/06/2024
|
satybhan singh
|
1715005044WL018146
|
satybhan singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
satybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEOSAR
|
MP-15-005-044-001/99
()
|
1715005044NRG25160620240326097
|
16/06/2024
|
Jakode
|
1715005044WL018146
|
Jakode
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Jakode
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-044-002/12
()
|
1715005044NRG25160620240326099
|
16/06/2024
|
LALLU RAWAT
|
1715005044WL018146
|
LALLU RAWAT
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
LALLURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-044-002/12
()
|
1715005044NRG25160620240326100
|
16/06/2024
|
manoj
|
1715005044WL018146
|
manoj
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-044-002/12-A
()
|
1715005044NRG25160620240326101
|
16/06/2024
|
ANARKALEE RAWAT
|
1715005044WL018146
|
ANARKALEE RAWAT
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ANARKALEERAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOSAR
|
MP-15-005-044-002/13-D
()
|
1715005044NRG25160620240326104
|
16/06/2024
|
ARVIND SINGH
|
1715005044WL018146
|
ARVIND SINGH
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-044-002/146-B
()
|
1715005044NRG25160620240326108
|
16/06/2024
|
devisaran
|
1715005044WL018146
|
devisaran
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
devisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-044-002/175
()
|
1715005044NRG25160620240326111
|
16/06/2024
|
foolmati
|
1715005044WL018146
|
foolmati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEOSAR
|
MP-15-005-044-002/54
()
|
1715005044NRG25160620240326115
|
16/06/2024
|
munnilal
|
1715005044WL018146
|
munnilal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEOSAR
|
MP-15-005-044-002/54
()
|
1715005044NRG25160620240326116
|
16/06/2024
|
rohit kumar
|
1715005044WL018146
|
rohit kumar
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEOSAR
|
MP-15-005-044-002/6
()
|
1715005044NRG25160620240326117
|
16/06/2024
|
ramesh
|
1715005044WL018146
|
ramesh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEOSAR
|
MP-15-005-044-002/65-A
()
|
1715005044NRG25160620240326118
|
16/06/2024
|
ARPANA VISHWAKARMA
|
1715005044WL018146
|
ARPANA VISHWAKARMA
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ARPANAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOSAR
|
MP-15-005-044-002/65-C
()
|
1715005044NRG25160620240326120
|
16/06/2024
|
KARTIKEY KUMAR RAWAT
|
1715005044WL018146
|
KARTIKEY KUMAR RAWAT
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
KARTIKEYKUMARRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG25160620240326131
|
16/06/2024
|
prabhavati
|
1715005044WL018146
|
prabhavati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG25160620240326130
|
16/06/2024
|
ramakant
|
1715005044WL018146
|
ramakant
|
00089
|
CBIN0284944
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
DEOSAR
|
MP-15-005-044-003/4-D
()
|
1715005044NRG25160620240326132
|
16/06/2024
|
MUKESH KUMAR BIYAR
|
1715005044WL018146
|
MUKESH KUMAR BIYAR
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
MUKESHKUMARBIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOSAR
|
MP-15-005-044-003/73-B
()
|
1715005044NRG25160620240326139
|
16/06/2024
|
Santram sahu
|
1715005044WL018146
|
Santram sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Santramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEOSAR
|
MP-15-005-044-003/73-B
()
|
1715005044NRG25160620240326140
|
16/06/2024
|
Santram sahu
|
1715005044WL018146
|
Santram sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Santramsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
37908
|
|
|
|
|
|
|
|
|
33
|
DEOSAR
|
MP-15-005-044-001/15-B
()
|
1715005044NRG25160620240326052
|
16/06/2024
|
pankaj kumar chaturvedi
|
1715005044WL018146
|
pankaj kumar chaturvedi
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
pankajkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOSAR
|
MP-15-005-044-001/175
()
|
1715005044NRG25160620240326061
|
16/06/2024
|
ramsagar
|
1715005044WL018146
|
ramsagar
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-044-001/20-C
()
|
1715005044NRG25160620240326067
|
16/06/2024
|
bhaiyalal
|
1715005044WL018146
|
bhaiyalal
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-044-001/99
()
|
1715005044NRG25160620240326098
|
16/06/2024
|
urmila
|
1715005044WL018146
|
urmila
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-044-002/126
()
|
1715005044NRG25160620240326102
|
16/06/2024
|
panch bahadur
|
1715005044WL018146
|
panch bahadur
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
38
|
DEOSAR
|
MP-15-005-044-002/127
()
|
1715005044NRG25160620240326103
|
16/06/2024
|
dadulal
|
1715005044WL018146
|
dadulal
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
39
|
DEOSAR
|
MP-15-005-044-002/146-A
()
|
1715005044NRG25160620240326107
|
16/06/2024
|
rampate
|
1715005044WL018146
|
rampate
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
40
|
DEOSAR
|
MP-15-005-044-002/175
()
|
1715005044NRG25160620240326110
|
16/06/2024
|
vijay
|
1715005044WL018146
|
vijay
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
41
|
DEOSAR
|
MP-15-005-044-002/66-C
()
|
1715005044NRG25160620240326121
|
16/06/2024
|
PRAMILA SAHU
|
1715005044WL018146
|
PRAMILA SAHU
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-044-002/67-B
()
|
1715005044NRG25160620240326122
|
16/06/2024
|
Geeta Kol
|
1715005044WL018146
|
Geeta Kol
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-044-002/71-C
()
|
1715005044NRG25160620240326128
|
16/06/2024
|
anita sahu
|
1715005044WL018146
|
anita sahu
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-044-003/73
()
|
1715005044NRG25160620240326138
|
16/06/2024
|
Bimala
|
1715005044WL018146
|
Bimala
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-044-003/76
()
|
1715005044NRG25160620240326143
|
16/06/2024
|
Ram Lal pal
|
1715005044WL018146
|
Ram Lal pal
|
00176
|
IDIB000B663
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
2916
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-016-002/16-B
()
|
1715005016NRG25160620240326159
|
16/06/2024
|
mo asfak
|
1715005016WL018148
|
mo asfak
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
moasfak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEOSAR
|
MP-15-005-016-002/16-D
()
|
1715005016NRG25160620240326160
|
16/06/2024
|
Sabina
|
1715005016WL018148
|
Sabina
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
48
|
DEOSAR
|
MP-15-005-016-002/180-A
()
|
1715005016NRG25160620240326165
|
16/06/2024
|
aisa khatun
|
1715005016WL018148
|
aisa khatun
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
aisakhatun
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-016-002/331
()
|
1715005016NRG25160620240326176
|
16/06/2024
|
Nasib
|
1715005016WL018148
|
Nasib
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-016-002/3673
()
|
1715005016NRG25160620240326178
|
16/06/2024
|
raammilan
|
1715005016WL018148
|
raammilan
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
raammilan
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-016-002/440-A
()
|
1715005016NRG25160620240326207
|
16/06/2024
|
mo.asfak
|
1715005016WL018149
|
mo.asfak
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mo.asfak
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-016-002/513
()
|
1715005016NRG25160620240326223
|
16/06/2024
|
munni
|
1715005016WL018149
|
munni
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-016-002/767-C
()
|
1715005016NRG25160620240326186
|
16/06/2024
|
Khasbu Begam
|
1715005016WL018148
|
Khasbu Begam
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
54
|
DEOSAR
|
MP-15-005-016-002/767-C
()
|
1715005016NRG25160620240326185
|
16/06/2024
|
Khasbu Begam
|
1715005016WL018148
|
Khasbu Begam
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
KhasbuBegam
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-016-002/934-D
()
|
1715005016NRG25160620240326192
|
16/06/2024
|
Badal Saket
|
1715005016WL018148
|
Badal Saket
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-016-002/935-D
()
|
1715005016NRG25160620240326193
|
16/06/2024
|
Taara devi
|
1715005016WL018148
|
Taara devi
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-016-002/95
()
|
1715005016NRG25160620240326196
|
16/06/2024
|
ram harakh
|
1715005016WL018148
|
ram harakh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramharakh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-018-002/137-B
()
|
1715005018NRG25160620240326146
|
16/06/2024
|
Ramnivas yadav
|
1715005018WL018147
|
Ramnivas yadav
|
00176
|
IDIB000J614
|
1701
|
0
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-018-002/273-A
()
|
1715005018NRG25160620240325668
|
16/06/2024
|
vishnubahadur
|
1715005018WL018132
|
vishnubahadur
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-018-002/273-A
()
|
1715005018NRG25160620240325669
|
16/06/2024
|
vishnubahadur
|
1715005018WL018132
|
vishnubahadur
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
vishnubahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEOSAR
|
MP-15-005-018-002/315-A
()
|
1715005018NRG25160620240325674
|
16/06/2024
|
Sahikun nisha
|
1715005018WL018132
|
Sahikun nisha
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-018-002/60
()
|
1715005018NRG25160620240326151
|
16/06/2024
|
Sunil kumar yadav
|
1715005018WL018147
|
Sunil kumar yadav
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sunilkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-024-004/1-C
()
|
1715005024NRG25160620240326285
|
16/06/2024
|
Kusum Kali
|
1715005024WL018153
|
Kusum Kali
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-024-004/1022
()
|
1715005024NRG25160620240326286
|
16/06/2024
|
sangeeta devi
|
1715005024WL018153
|
sangeeta devi
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
65
|
DEOSAR
|
MP-15-005-024-004/11-D
()
|
1715005024NRG25160620240326290
|
16/06/2024
|
Lilavati
|
1715005024WL018153
|
Lilavati
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-024-004/12-C
()
|
1715005024NRG25160620240326295
|
16/06/2024
|
Devakalee
|
1715005024WL018153
|
Devakalee
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-024-004/123-C
()
|
1715005024NRG25160620240326297
|
16/06/2024
|
sangita
|
1715005024WL018153
|
sangita
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-024-004/1413
()
|
1715005024NRG25160620240326304
|
16/06/2024
|
premlal
|
1715005024WL018153
|
premlal
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
premlal
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEOSAR
|
MP-15-005-024-004/1413
()
|
1715005024NRG25160620240326305
|
16/06/2024
|
rannu
|
1715005024WL018153
|
rannu
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-024-004/163
()
|
1715005024NRG25160620240326313
|
16/06/2024
|
abdul hafij
|
1715005024WL018153
|
abdul hafij
|
00176
|
IDIB000J614
|
729
|
0
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-024-004/381-D
()
|
1715005024NRG25160620240326321
|
16/06/2024
|
gedakali
|
1715005024WL018153
|
gedakali
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-024-004/4-D
()
|
1715005024NRG25160620240326322
|
16/06/2024
|
Rajjan
|
1715005024WL018153
|
Rajjan
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
Rajjan
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-024-004/422
()
|
1715005024NRG25160620240326326
|
16/06/2024
|
mahara
|
1715005024WL018153
|
mahara
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
74
|
DEOSAR
|
MP-15-005-024-004/422
()
|
1715005024NRG25160620240326325
|
16/06/2024
|
nichiya
|
1715005024WL018153
|
nichiya
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
nichiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-024-004/555
()
|
1715005024NRG25160620240326329
|
16/06/2024
|
chohagiriya
|
1715005024WL018153
|
chohagiriya
|
00176
|
IDIB000J614
|
972
|
0
|
|
|
|
|
|
|
|
|
76
|
DEOSAR
|
MP-15-005-092-004/33
()
|
1715005092NRG25160620240326353
|
16/06/2024
|
Punam nai
|
1715005092WL018155
|
Punam nai
|
00176
|
IDIB000J614
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
15795
|
|
|
|
|
|
|
|
|
77
|
DEOSAR
|
MP-15-005-084-001/578-A
()
|
1715005084NRG25160620240327181
|
16/06/2024
|
Nisha Rajak
|
1715005084WL018181
|
Nisha Rajak
|
00354
|
PUNB0323200
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
NishaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-016-002/342-B
()
|
1715005016NRG25160620240326177
|
16/06/2024
|
kanyabati
|
1715005016WL018148
|
kanyabati
|
00354
|
PUNB0323300
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kanyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-084-001/331-A
()
|
1715005084NRG25160620240327173
|
16/06/2024
|
mahendra sahu
|
1715005084WL018181
|
mahendra sahu
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-044-001/5-C
()
|
1715005044NRG25160620240326078
|
16/06/2024
|
SAVITA DEVI PATEL
|
1715005044WL018146
|
SAVITA DEVI PATEL
|
00415
|
SBIN0002853
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
SAVITADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
DEOSAR
|
MP-15-005-016-002/121
()
|
1715005016NRG25160620240326157
|
16/06/2024
|
lalan
|
1715005016WL018148
|
lalan
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-016-002/212-C
()
|
1715005016NRG25160620240326166
|
16/06/2024
|
mo raja
|
1715005016WL018148
|
mo raja
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
moraja
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-016-002/212-C
()
|
1715005016NRG25160620240326167
|
16/06/2024
|
mo raja
|
1715005016WL018148
|
mo raja
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
moraja
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-016-002/275
()
|
1715005016NRG25160620240326169
|
16/06/2024
|
ibun
|
1715005016WL018148
|
ibun
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ibun
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-016-002/325-C
()
|
1715005016NRG25160620240326174
|
16/06/2024
|
rannu
|
1715005016WL018148
|
rannu
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-016-002/326-A
()
|
1715005016NRG25160620240326175
|
16/06/2024
|
babbu
|
1715005016WL018148
|
babbu
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-016-002/387-B
()
|
1715005016NRG25160620240326179
|
16/06/2024
|
dilsher
|
1715005016WL018148
|
dilsher
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
dilsher
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-016-002/387-B
()
|
1715005016NRG25160620240326180
|
16/06/2024
|
mahrunnisha
|
1715005016WL018148
|
mahrunnisha
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-016-002/394
()
|
1715005016NRG25160620240326200
|
16/06/2024
|
abbas
|
1715005016WL018149
|
abbas
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-016-002/437-B
()
|
1715005016NRG25160620240326204
|
16/06/2024
|
kamaruddin
|
1715005016WL018149
|
kamaruddin
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kamaruddin
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-016-002/437-B
()
|
1715005016NRG25160620240326205
|
16/06/2024
|
sabina
|
1715005016WL018149
|
sabina
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sabina
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-016-002/440
()
|
1715005016NRG25160620240326206
|
16/06/2024
|
gul
|
1715005016WL018149
|
gul
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
gul
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-016-002/440-B
()
|
1715005016NRG25160620240326209
|
16/06/2024
|
Isfaq
|
1715005016WL018149
|
Isfaq
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Isfaq
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-016-002/473
()
|
1715005016NRG25160620240326210
|
16/06/2024
|
man
|
1715005016WL018149
|
man
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-016-002/473
()
|
1715005016NRG25160620240326211
|
16/06/2024
|
mangal
|
1715005016WL018149
|
mangal
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-016-002/475-A
()
|
1715005016NRG25160620240326213
|
16/06/2024
|
jaitunnisha
|
1715005016WL018149
|
jaitunnisha
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
jaitunnisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-016-002/480-B
()
|
1715005016NRG25160620240326215
|
16/06/2024
|
rasedan
|
1715005016WL018149
|
rasedan
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rasedan
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-016-002/480-B
()
|
1715005016NRG25160620240326216
|
16/06/2024
|
rasedan
|
1715005016WL018149
|
rasedan
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rasedan
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-016-002/513
()
|
1715005016NRG25160620240326222
|
16/06/2024
|
muktar
|
1715005016WL018149
|
muktar
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
muktar
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-016-002/817
()
|
1715005016NRG25160620240326187
|
16/06/2024
|
mo.riyaj
|
1715005016WL018148
|
mo.riyaj
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mo.riyaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
101
|
DEOSAR
|
MP-15-005-016-002/1109-D
()
|
1715005016NRG25160620240326154
|
16/06/2024
|
jaypatiya sahu
|
1715005016WL018148
|
jaypatiya sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
jaypatiyasahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-016-002/1119
()
|
1715005016NRG25160620240326155
|
16/06/2024
|
sahibun nisha
|
1715005016WL018148
|
sahibun nisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sahibunnisha
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-016-002/1721-D
()
|
1715005016NRG25160620240326198
|
16/06/2024
|
FITKIRIYA BANO
|
1715005016WL018149
|
FITKIRIYA BANO
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
FITKIRIYABANO
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-016-002/1765-C
()
|
1715005016NRG25160620240326161
|
16/06/2024
|
mo.ansar
|
1715005016WL018148
|
mo.ansar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mo.ansar
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-016-002/1765-C
()
|
1715005016NRG25160620240326162
|
16/06/2024
|
mo.javed
|
1715005016WL018148
|
mo.javed
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
mo.javed
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-016-002/1798-B
()
|
1715005016NRG25160620240326163
|
16/06/2024
|
mo alabuddin
|
1715005016WL018148
|
mo alabuddin
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
moalabuddin
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-016-002/180-A
()
|
1715005016NRG25160620240326164
|
16/06/2024
|
hasnain
|
1715005016WL018148
|
hasnain
|
00415
|
SBIN0010534
|
1458
|
0
|
|
|
|
|
|
|
|
|
108
|
DEOSAR
|
MP-15-005-016-002/325-B
()
|
1715005016NRG25160620240326172
|
16/06/2024
|
sonu khatun
|
1715005016WL018148
|
sonu khatun
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sonukhatun
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOSAR
|
MP-15-005-016-002/325-C
()
|
1715005016NRG25160620240326173
|
16/06/2024
|
mo.ijahar
|
1715005016WL018148
|
mo.ijahar
|
00415
|
SBIN0010534
|
1458
|
0
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-016-002/355-C
()
|
1715005016NRG25160620240326199
|
16/06/2024
|
Ramesh sahu
|
1715005016WL018149
|
Ramesh sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-016-002/436-A
()
|
1715005016NRG25160620240326181
|
16/06/2024
|
samser
|
1715005016WL018148
|
samser
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
samser
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-016-002/440-A
()
|
1715005016NRG25160620240326208
|
16/06/2024
|
tahirunisha
|
1715005016WL018149
|
tahirunisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
tahirunisha
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-016-002/475-A
()
|
1715005016NRG25160620240326212
|
16/06/2024
|
mo asfak
|
1715005016WL018149
|
mo asfak
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
moasfak
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-016-002/480-A
()
|
1715005016NRG25160620240326214
|
16/06/2024
|
mohammad kudus
|
1715005016WL018149
|
mohammad kudus
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mohammadkudus
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-016-002/481-B
()
|
1715005016NRG25160620240326218
|
16/06/2024
|
rasidan
|
1715005016WL018149
|
rasidan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rasidan
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-016-002/5534-C
()
|
1715005016NRG25160620240326225
|
16/06/2024
|
Rabbul
|
1715005016WL018149
|
Rabbul
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Rabbul
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-016-002/605-D
()
|
1715005016NRG25160620240326226
|
16/06/2024
|
sahibun nisha
|
1715005016WL018149
|
sahibun nisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sahibunnisha
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-016-002/931-D
()
|
1715005016NRG25160620240326189
|
16/06/2024
|
JaHRUNISHA
|
1715005016WL018148
|
JaHRUNISHA
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
JaHRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-016-002/933-D
()
|
1715005016NRG25160620240326191
|
16/06/2024
|
Anurag prasad kewat
|
1715005016WL018148
|
Anurag prasad kewat
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Anuragprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-016-002/936-D
()
|
1715005016NRG25160620240326194
|
16/06/2024
|
Kajali Saket
|
1715005016WL018148
|
Kajali Saket
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
KajaliSaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-016-002/939-D
()
|
1715005016NRG25160620240326195
|
16/06/2024
|
Jaharunisha
|
1715005016WL018148
|
Jaharunisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Jaharunisha
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-018-002/130
()
|
1715005018NRG25160620240326145
|
16/06/2024
|
Harakhlal
|
1715005018WL018147
|
Harakhlal
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
Harakhlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-018-002/258-B
()
|
1715005018NRG25160620240326147
|
16/06/2024
|
munna
|
1715005018WL018147
|
munna
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-018-002/315-A
()
|
1715005018NRG25160620240325673
|
16/06/2024
|
Mohammad khalil
|
1715005018WL018132
|
Mohammad khalil
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Mohammadkhalil
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-018-002/60
()
|
1715005018NRG25160620240326150
|
16/06/2024
|
Niramala
|
1715005018WL018147
|
Niramala
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
Niramala
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-018-002/74
()
|
1715005018NRG25160620240325676
|
16/06/2024
|
shyamkali
|
1715005018WL018132
|
shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-024-002/24-A
()
|
1715005024NRG25160620240326283
|
16/06/2024
|
arjun
|
1715005024WL018153
|
arjun
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-024-004/11-C
()
|
1715005024NRG25160620240326289
|
16/06/2024
|
Krishnkali Sahu
|
1715005024WL018153
|
Krishnkali Sahu
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
KrishnkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOSAR
|
MP-15-005-024-004/1126
()
|
1715005024NRG25160620240326291
|
16/06/2024
|
ramjnm
|
1715005024WL018153
|
ramjnm
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramjnm
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-024-004/1127
()
|
1715005024NRG25160620240326292
|
16/06/2024
|
vikas goswami
|
1715005024WL018153
|
vikas goswami
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
vikasgoswami
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOSAR
|
MP-15-005-024-004/1408
()
|
1715005024NRG25160620240326303
|
16/06/2024
|
anjoriya
|
1715005024WL018153
|
anjoriya
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
anjoriya
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-044-001/15-B
()
|
1715005044NRG25160620240326053
|
16/06/2024
|
sulakshna dwivedi
|
1715005044WL018146
|
sulakshna dwivedi
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sulakshnadwivedi
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-044-001/2-C
()
|
1715005044NRG25160620240326065
|
16/06/2024
|
Sushila
|
1715005044WL018146
|
Sushila
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEOSAR
|
MP-15-005-044-001/2-C
()
|
1715005044NRG25160620240326066
|
16/06/2024
|
Sushila
|
1715005044WL018146
|
Sushila
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
44712
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-044-001/1-C
()
|
1715005044NRG25160620240326041
|
16/06/2024
|
AJAY VISHWAKARMA
|
1715005044WL018146
|
AJAY VISHWAKARMA
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
AJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEOSAR
|
MP-15-005-044-001/10-D
()
|
1715005044NRG25160620240326043
|
16/06/2024
|
kushumkali singh
|
1715005044WL018146
|
kushumkali singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kushumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEOSAR
|
MP-15-005-044-001/13-D
()
|
1715005044NRG25160620240326046
|
16/06/2024
|
amant kumar patel
|
1715005044WL018146
|
amant kumar patel
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
amantkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-044-001/15-D
()
|
1715005044NRG25160620240326054
|
16/06/2024
|
premiya singh
|
1715005044WL018146
|
premiya singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
premiyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DEOSAR
|
MP-15-005-044-001/312
()
|
1715005044NRG25160620240326072
|
16/06/2024
|
arun kumar
|
1715005044WL018146
|
arun kumar
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-044-001/312
()
|
1715005044NRG25160620240326073
|
16/06/2024
|
ranjana patel
|
1715005044WL018146
|
ranjana patel
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ranjanapatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEOSAR
|
MP-15-005-044-001/4-C
()
|
1715005044NRG25160620240326075
|
16/06/2024
|
gayatri
|
1715005044WL018146
|
gayatri
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOSAR
|
MP-15-005-044-001/7-B
()
|
1715005044NRG25160620240326088
|
16/06/2024
|
BABIYA SINGH
|
1715005044WL018146
|
BABIYA SINGH
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
BABIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEOSAR
|
MP-15-005-044-001/8-A
()
|
1715005044NRG25160620240326091
|
16/06/2024
|
SHRI NATH SAHU
|
1715005044WL018146
|
SHRI NATH SAHU
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
SHRINATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEOSAR
|
MP-15-005-044-003/45-A
()
|
1715005044NRG25160620240326133
|
16/06/2024
|
MOTILAL SAHU
|
1715005044WL018146
|
MOTILAL SAHU
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
MOTILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-044-003/46-B
()
|
1715005044NRG25160620240326135
|
16/06/2024
|
manoj kumar sahu
|
1715005044WL018146
|
manoj kumar sahu
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
146
|
DEOSAR
|
MP-15-005-016-002/932-D
()
|
1715005016NRG25160620240326190
|
16/06/2024
|
Urmila saket
|
1715005016WL018148
|
Urmila saket
|
00468
|
UBIN0539627
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
DEOSAR
|
MP-15-005-084-001/1126
()
|
1715005084NRG25160620240327155
|
16/06/2024
|
RANBHADUR SINGH
|
1715005084WL018181
|
RANBHADUR SINGH
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
RANBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-084-001/115-B
()
|
1715005084NRG25160620240327156
|
16/06/2024
|
Banshrakhan Prajapati
|
1715005084WL018181
|
Banshrakhan Prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
BanshrakhanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-084-001/1153-B
()
|
1715005084NRG25160620240327157
|
16/06/2024
|
Subhlal sahu
|
1715005084WL018181
|
Subhlal sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
Subhlalsahu
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-084-001/1161-D
()
|
1715005084NRG25160620240327158
|
16/06/2024
|
Mina Vishwakarma
|
1715005084WL018181
|
Mina Vishwakarma
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
MinaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-084-001/1183-B
()
|
1715005084NRG25160620240327159
|
16/06/2024
|
neetu pandey
|
1715005084WL018181
|
neetu pandey
|
00468
|
UBIN0539759
|
243
|
243
|
Processed
|
20/06/2024
|
|
478976214
|
|
neetupandey
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-084-001/1199-A
()
|
1715005084NRG25160620240327160
|
16/06/2024
|
Devideen Vishvkarma
|
1715005084WL018181
|
Devideen Vishvkarma
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
DevideenVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-084-001/275-B
()
|
1715005084NRG25160620240327162
|
16/06/2024
|
nepal yadav
|
1715005084WL018181
|
nepal yadav
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
nepalyadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-084-001/279-C
()
|
1715005084NRG25160620240327164
|
16/06/2024
|
Mahipal Prajapati
|
1715005084WL018181
|
Mahipal Prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
MahipalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-084-001/279-C
()
|
1715005084NRG25160620240327165
|
16/06/2024
|
Meena Prajapati
|
1715005084WL018181
|
Meena Prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
MeenaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEOSAR
|
MP-15-005-084-001/279-D
()
|
1715005084NRG25160620240327166
|
16/06/2024
|
Heeralal Prajapati
|
1715005084WL018181
|
Heeralal Prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
HeeralalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
DEOSAR
|
MP-15-005-084-001/279-D
()
|
1715005084NRG25160620240327167
|
16/06/2024
|
Savitri Prajapati
|
1715005084WL018181
|
Savitri Prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
SavitriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEOSAR
|
MP-15-005-084-001/320
()
|
1715005084NRG25160620240327169
|
16/06/2024
|
CHAMELI SAKET
|
1715005084WL018181
|
CHAMELI SAKET
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
CHAMELISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEOSAR
|
MP-15-005-084-001/320-B
()
|
1715005084NRG25160620240327171
|
16/06/2024
|
indrasua saket
|
1715005084WL018181
|
indrasua saket
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
indrasuasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEOSAR
|
MP-15-005-084-001/320-B
()
|
1715005084NRG25160620240327170
|
16/06/2024
|
ramesh
|
1715005084WL018181
|
ramesh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-084-001/329
()
|
1715005084NRG25160620240327172
|
16/06/2024
|
chotelal sahu
|
1715005084WL018181
|
chotelal sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
chotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
DEOSAR
|
MP-15-005-084-001/349-C
()
|
1715005084NRG25160620240327175
|
16/06/2024
|
rajkali sahu
|
1715005084WL018181
|
rajkali sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
rajkalisahu
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-084-001/380
()
|
1715005084NRG25160620240327176
|
16/06/2024
|
bhola prajapati
|
1715005084WL018181
|
bhola prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
bholaprajapati
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-084-001/380
()
|
1715005084NRG25160620240327177
|
16/06/2024
|
ramvati prajapati
|
1715005084WL018181
|
ramvati prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEOSAR
|
MP-15-005-084-001/400-D
()
|
1715005084NRG25160620240327178
|
16/06/2024
|
sanju sahu
|
1715005084WL018181
|
sanju sahu
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
20/06/2024
|
|
478976214
|
|
sanjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEOSAR
|
MP-15-005-084-001/422-B
()
|
1715005084NRG25160620240327179
|
16/06/2024
|
ranglal sahu
|
1715005084WL018181
|
ranglal sahu
|
00468
|
UBIN0539759
|
486
|
486
|
Processed
|
20/06/2024
|
|
478976214
|
|
ranglalsahu
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-084-001/471
()
|
1715005084NRG25160620240327180
|
16/06/2024
|
ramcharit
|
1715005084WL018181
|
ramcharit
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramcharit
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-084-001/601
()
|
1715005084NRG25160620240327184
|
16/06/2024
|
kemla
|
1715005084WL018181
|
kemla
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
kemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
DEOSAR
|
MP-15-005-084-001/601
()
|
1715005084NRG25160620240327183
|
16/06/2024
|
kemla jaiswal
|
1715005084WL018181
|
kemla jaiswal
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
kemlajaiswal
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-084-001/607
()
|
1715005084NRG25160620240327185
|
16/06/2024
|
shiv narayan sahu
|
1715005084WL018181
|
shiv narayan sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
shivnarayansahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
171
|
DEOSAR
|
MP-15-005-084-001/611
()
|
1715005084NRG25160620240327188
|
16/06/2024
|
daiya
|
1715005084WL018181
|
daiya
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
daiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-084-001/611
()
|
1715005084NRG25160620240327187
|
16/06/2024
|
satya narayan
|
1715005084WL018181
|
satya narayan
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
173
|
DEOSAR
|
MP-15-005-016-002/1169
()
|
1715005016NRG25160620240326156
|
16/06/2024
|
arti kevat
|
1715005016WL018148
|
arti kevat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
artikevat
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-016-002/122
()
|
1715005016NRG25160620240326158
|
16/06/2024
|
Syama
|
1715005016WL018148
|
Syama
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Syama
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-016-002/395
()
|
1715005016NRG25160620240326201
|
16/06/2024
|
lala
|
1715005016WL018149
|
lala
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-016-002/437-A
()
|
1715005016NRG25160620240326203
|
16/06/2024
|
kutubbuddin
|
1715005016WL018149
|
kutubbuddin
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kutubbuddin
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-016-002/481-B
()
|
1715005016NRG25160620240326217
|
16/06/2024
|
gulser
|
1715005016WL018149
|
gulser
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
gulser
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-016-002/510-B
()
|
1715005016NRG25160620240326220
|
16/06/2024
|
abdul
|
1715005016WL018149
|
abdul
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
abdul
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-016-002/510-B
()
|
1715005016NRG25160620240326221
|
16/06/2024
|
karina
|
1715005016WL018149
|
karina
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
karina
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEOSAR
|
MP-15-005-016-002/515-C
()
|
1715005016NRG25160620240326224
|
16/06/2024
|
Sairun nisha
|
1715005016WL018149
|
Sairun nisha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sairunnisha
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-016-002/648
()
|
1715005016NRG25160620240326227
|
16/06/2024
|
shahabuddin
|
1715005016WL018149
|
shahabuddin
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
shahabuddin
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-016-002/716
()
|
1715005016NRG25160620240326182
|
16/06/2024
|
sabir
|
1715005016WL018148
|
sabir
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEOSAR
|
MP-15-005-016-002/716
()
|
1715005016NRG25160620240326183
|
16/06/2024
|
saikun
|
1715005016WL018148
|
saikun
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
saikun
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-016-002/829
()
|
1715005016NRG25160620240326188
|
16/06/2024
|
ramnihor
|
1715005016WL018148
|
ramnihor
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-016-002/95
()
|
1715005016NRG25160620240326197
|
16/06/2024
|
agrojiya Kevat
|
1715005016WL018148
|
agrojiya Kevat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
agrojiyaKevat
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-018-002/306
()
|
1715005018NRG25160620240325670
|
16/06/2024
|
Vinay
|
1715005018WL018132
|
Vinay
|
00468
|
UBIN0541770
|
1458
|
0
|
|
|
|
|
|
|
|
|
187
|
DEOSAR
|
MP-15-005-018-002/51
()
|
1715005018NRG25160620240326148
|
16/06/2024
|
Ramkali
|
1715005018WL018147
|
Ramkali
|
00468
|
UBIN0541770
|
1701
|
0
|
|
|
|
|
|
|
|
|
188
|
DEOSAR
|
MP-15-005-024-004/11-C
()
|
1715005024NRG25160620240326288
|
16/06/2024
|
Lalachandra Sahu
|
1715005024WL018153
|
Lalachandra Sahu
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
LalachandraSahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-024-004/13-B
()
|
1715005024NRG25160620240326299
|
16/06/2024
|
Antima Kol
|
1715005024WL018153
|
Antima Kol
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
AntimaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
DEOSAR
|
MP-15-005-024-004/13-B
()
|
1715005024NRG25160620240326298
|
16/06/2024
|
Bankelal Kol
|
1715005024WL018153
|
Bankelal Kol
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
BankelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
DEOSAR
|
MP-15-005-024-004/1408
()
|
1715005024NRG25160620240326302
|
16/06/2024
|
shriniwas
|
1715005024WL018153
|
shriniwas
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-024-004/1423
()
|
1715005024NRG25160620240326306
|
16/06/2024
|
shivkumar
|
1715005024WL018153
|
shivkumar
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEOSAR
|
MP-15-005-024-004/1424
()
|
1715005024NRG25160620240326307
|
16/06/2024
|
laxmi
|
1715005024WL018153
|
laxmi
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOSAR
|
MP-15-005-024-004/15-B
()
|
1715005024NRG25160620240326309
|
16/06/2024
|
Hajra Begam
|
1715005024WL018153
|
Hajra Begam
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
HajraBegam
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-024-004/17-D
()
|
1715005024NRG25160620240326314
|
16/06/2024
|
Sunita
|
1715005024WL018153
|
Sunita
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEOSAR
|
MP-15-005-024-004/352-D
()
|
1715005024NRG25160620240326320
|
16/06/2024
|
guddan devi
|
1715005024WL018153
|
guddan devi
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
guddandevi
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-024-004/400
()
|
1715005024NRG25160620240326323
|
16/06/2024
|
tejbali
|
1715005024WL018153
|
tejbali
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-024-004/555
()
|
1715005024NRG25160620240326328
|
16/06/2024
|
dubeswar nai
|
1715005024WL018153
|
dubeswar nai
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
dubeswarnai
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-024-004/599
()
|
1715005024NRG25160620240326330
|
16/06/2024
|
ramshahodar
|
1715005024WL018153
|
ramshahodar
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramshahodar
|
BANK OF BARODA(606985)
|
|
200
|
DEOSAR
|
MP-15-005-024-004/599
()
|
1715005024NRG25160620240326331
|
16/06/2024
|
sonua
|
1715005024WL018153
|
sonua
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
sonua
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-044-001/10-B
()
|
1715005044NRG25160620240326042
|
16/06/2024
|
sant kumar kol
|
1715005044WL018146
|
sant kumar kol
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
santkumarkol
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-044-001/140-B
()
|
1715005044NRG25160620240326049
|
16/06/2024
|
bhagawat
|
1715005044WL018146
|
bhagawat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
bhagawat
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOSAR
|
MP-15-005-044-001/140-C
()
|
1715005044NRG25160620240326050
|
16/06/2024
|
kabutar singh
|
1715005044WL018146
|
kabutar singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kabutarsingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-044-001/140-C
()
|
1715005044NRG25160620240326051
|
16/06/2024
|
kabutar singh
|
1715005044WL018146
|
kabutar singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kabutarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEOSAR
|
MP-15-005-044-003/1-A
()
|
1715005044NRG25160620240326129
|
16/06/2024
|
ANANT KUMAR DWIVEDI
|
1715005044WL018146
|
ANANT KUMAR DWIVEDI
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ANANTKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
38637
|
|
|
|
|
|
|
|
|
206
|
DEOSAR
|
MP-15-005-044-001/12-C
()
|
1715005044NRG25160620240326045
|
16/06/2024
|
ram kumar kushwaha
|
1715005044WL018146
|
ram kumar kushwaha
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-044-001/14-B
()
|
1715005044NRG25160620240326047
|
16/06/2024
|
om prakash patel
|
1715005044WL018146
|
om prakash patel
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
omprakashpatel
|
BANK OF BARODA(606985)
|
|
208
|
DEOSAR
|
MP-15-005-044-001/7-A
()
|
1715005044NRG25160620240326087
|
16/06/2024
|
RAYAMATI SINGH
|
1715005044WL018146
|
RAYAMATI SINGH
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
RAYAMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOSAR
|
MP-15-005-044-001/9-D
()
|
1715005044NRG25160620240326096
|
16/06/2024
|
ram prasad singh
|
1715005044WL018146
|
ram prasad singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEOSAR
|
MP-15-005-044-002/154-A
()
|
1715005044NRG25160620240326109
|
16/06/2024
|
radheshyam
|
1715005044WL018146
|
radheshyam
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEOSAR
|
MP-15-005-044-002/21
()
|
1715005044NRG25160620240326114
|
16/06/2024
|
baliram
|
1715005044WL018146
|
baliram
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
212
|
DEOSAR
|
MP-15-005-064-001/1054-B
()
|
1715005064NRG25160620240327428
|
16/06/2024
|
TIRATH SINGH
|
1715005064WL018191
|
TIRATH SINGH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
TIRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEOSAR
|
MP-15-005-064-001/469
()
|
1715005064NRG25160620240327429
|
16/06/2024
|
Gendlal singh
|
1715005064WL018191
|
Gendlal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Gendlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOSAR
|
MP-15-005-064-001/562
()
|
1715005064NRG25160620240327430
|
16/06/2024
|
ram adahaar
|
1715005064WL018191
|
ram adahaar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramadahaar
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-064-001/562
()
|
1715005064NRG25160620240327431
|
16/06/2024
|
ram adhaar
|
1715005064WL018191
|
ram adhaar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramadhaar
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-064-001/620
()
|
1715005064NRG25160620240327432
|
16/06/2024
|
ram milan
|
1715005064WL018191
|
ram milan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-064-001/621
()
|
1715005064NRG25160620240327433
|
16/06/2024
|
Permeshwer
|
1715005064WL018191
|
Permeshwer
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
Permeshwer
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-064-001/636-B
()
|
1715005064NRG25160620240327434
|
16/06/2024
|
raju
|
1715005064WL018191
|
raju
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEOSAR
|
MP-15-005-064-001/636-B
()
|
1715005064NRG25160620240327435
|
16/06/2024
|
Savitree jayswal
|
1715005064WL018191
|
Savitree jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Savitreejayswal
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG25160620240327436
|
16/06/2024
|
bhaiyalal
|
1715005064WL018191
|
bhaiyalal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-064-001/85-A
()
|
1715005064NRG25160620240327437
|
16/06/2024
|
HIRALAL
|
1715005064WL018191
|
HIRALAL
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-064-001/85-A
()
|
1715005064NRG25160620240327438
|
16/06/2024
|
sunita
|
1715005064WL018191
|
sunita
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
DEOSAR
|
MP-15-005-066-001/227
()
|
1715005066NRG25160620240325628
|
16/06/2024
|
vijay
|
1715005066WL018130
|
vijay
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
478976214
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
224
|
DEOSAR
|
MP-15-005-044-002/13-D
()
|
1715005044NRG25160620240326105
|
16/06/2024
|
kumari bandna singh
|
1715005044WL018146
|
kumari bandna singh
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
kumaribandnasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
DEOSAR
|
MP-15-005-016-002/275
()
|
1715005016NRG25160620240326168
|
16/06/2024
|
nazabu
|
1715005016WL018148
|
nazabu
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
226
|
DEOSAR
|
MP-15-005-016-002/325-A
()
|
1715005016NRG25160620240326170
|
16/06/2024
|
mubarak
|
1715005016WL018148
|
mubarak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mubarak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
DEOSAR
|
MP-15-005-016-002/325-A
()
|
1715005016NRG25160620240326171
|
16/06/2024
|
SUBRATIYA
|
1715005016WL018148
|
SUBRATIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
SUBRATIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEOSAR
|
MP-15-005-016-002/395
()
|
1715005016NRG25160620240326202
|
16/06/2024
|
sahuban
|
1715005016WL018149
|
sahuban
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sahuban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
DEOSAR
|
MP-15-005-016-002/509-A
()
|
1715005016NRG25160620240326219
|
16/06/2024
|
mustakim
|
1715005016WL018149
|
mustakim
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
mustakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DEOSAR
|
MP-15-005-018-002/128
()
|
1715005018NRG25160620240326144
|
16/06/2024
|
SIPAHILAL
|
1715005018WL018147
|
SIPAHILAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
SIPAHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
DEOSAR
|
MP-15-005-018-002/309
()
|
1715005018NRG25160620240325671
|
16/06/2024
|
indrapati
|
1715005018WL018132
|
indrapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
indrapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
DEOSAR
|
MP-15-005-018-002/309
()
|
1715005018NRG25160620240325672
|
16/06/2024
|
karuna
|
1715005018WL018132
|
karuna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-018-002/53
()
|
1715005018NRG25160620240326149
|
16/06/2024
|
chhotaki
|
1715005018WL018147
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-018-002/74
()
|
1715005018NRG25160620240325675
|
16/06/2024
|
tilakdhari
|
1715005018WL018132
|
tilakdhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-018-002/75
()
|
1715005018NRG25160620240325677
|
16/06/2024
|
chandrika
|
1715005018WL018132
|
chandrika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-018-002/75
()
|
1715005018NRG25160620240325678
|
16/06/2024
|
rukmaniya
|
1715005018WL018132
|
rukmaniya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
rukmaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-018-002/78
()
|
1715005018NRG25160620240326152
|
16/06/2024
|
heeraman
|
1715005018WL018147
|
heeraman
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
heeraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-018-004/145-A
()
|
1715005018NRG25160620240326153
|
16/06/2024
|
Sarla
|
1715005018WL018147
|
Sarla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
20/06/2024
|
|
478976214
|
|
Sarla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
DEOSAR
|
MP-15-005-024-002/24-A
()
|
1715005024NRG25160620240326284
|
16/06/2024
|
sunita
|
1715005024WL018153
|
sunita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-024-004/1024
()
|
1715005024NRG25160620240326287
|
16/06/2024
|
ram kali
|
1715005024WL018153
|
ram kali
|
00602
|
SBIN0RRMBGB
|
972
|
0
|
|
|
|
|
|
|
|
|
241
|
DEOSAR
|
MP-15-005-024-004/12-A
()
|
1715005024NRG25160620240326294
|
16/06/2024
|
Ramkali
|
1715005024WL018153
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DEOSAR
|
MP-15-005-024-004/12-D
()
|
1715005024NRG25160620240326296
|
16/06/2024
|
Chhote Kol
|
1715005024WL018153
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DEOSAR
|
MP-15-005-024-004/15-D
()
|
1715005024NRG25160620240326310
|
16/06/2024
|
Rajkumari
|
1715005024WL018153
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
20/06/2024
|
|
478976214
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEOSAR
|
MP-15-005-024-004/162-A
()
|
1715005024NRG25160620240326312
|
16/06/2024
|
mina begam
|
1715005024WL018153
|
mina begam
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
20/06/2024
|
|
478976214
|
|
minabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-024-004/221
()
|
1715005024NRG25160620240326315
|
16/06/2024
|
amirun nisa
|
1715005024WL018153
|
amirun nisa
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
amirunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
DEOSAR
|
MP-15-005-024-004/23
()
|
1715005024NRG25160620240326317
|
16/06/2024
|
kapure
|
1715005024WL018153
|
kapure
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
kapure
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-024-004/23
()
|
1715005024NRG25160620240326316
|
16/06/2024
|
shivkumar
|
1715005024WL018153
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
DEOSAR
|
MP-15-005-024-004/250
()
|
1715005024NRG25160620240326318
|
16/06/2024
|
chandravati
|
1715005024WL018153
|
chandravati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
DEOSAR
|
MP-15-005-024-004/3-D
()
|
1715005024NRG25160620240326319
|
16/06/2024
|
Reenu Nisha
|
1715005024WL018153
|
Reenu Nisha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
ReenuNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-024-004/412
()
|
1715005024NRG25160620240326324
|
16/06/2024
|
manju napit
|
1715005024WL018153
|
manju napit
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
manjunapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-024-004/47
()
|
1715005024NRG25160620240326327
|
16/06/2024
|
terasiya
|
1715005024WL018153
|
terasiya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-044-001/100
()
|
1715005044NRG25160620240326044
|
16/06/2024
|
lakhan
|
1715005044WL018146
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEOSAR
|
MP-15-005-044-001/2-A
()
|
1715005044NRG25160620240326064
|
16/06/2024
|
Saravati Devi Kushwaha
|
1715005044WL018146
|
Saravati Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
SaravatiDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DEOSAR
|
MP-15-005-044-001/5-D
()
|
1715005044NRG25160620240326079
|
16/06/2024
|
SAKHWA
|
1715005044WL018146
|
SAKHWA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
SAKHWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-044-001/56-A
()
|
1715005044NRG25160620240326081
|
16/06/2024
|
basanti
|
1715005044WL018146
|
basanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-044-001/6-D
()
|
1715005044NRG25160620240326083
|
16/06/2024
|
BANSHRAJ SINGH
|
1715005044WL018146
|
BANSHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
BANSHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DEOSAR
|
MP-15-005-044-001/64
()
|
1715005044NRG25160620240326084
|
16/06/2024
|
buddhiman
|
1715005044WL018146
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
buddhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-044-001/64-B
()
|
1715005044NRG25160620240326085
|
16/06/2024
|
chhotelal
|
1715005044WL018146
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEOSAR
|
MP-15-005-044-002/142
()
|
1715005044NRG25160620240326106
|
16/06/2024
|
jagdish
|
1715005044WL018146
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEOSAR
|
MP-15-005-044-002/71-B
()
|
1715005044NRG25160620240326127
|
16/06/2024
|
aditaya kumar vishwakarma
|
1715005044WL018146
|
aditaya kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
aditayakumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEOSAR
|
MP-15-005-044-003/46
()
|
1715005044NRG25160620240326134
|
16/06/2024
|
munnilal
|
1715005044WL018146
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-084-001/239-A
()
|
1715005084NRG25160620240327161
|
16/06/2024
|
Ranglal Prajapati
|
1715005084WL018181
|
Ranglal Prajapati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
RanglalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-084-001/275-B
()
|
1715005084NRG25160620240327163
|
16/06/2024
|
terasiya yadav
|
1715005084WL018181
|
terasiya yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
terasiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEOSAR
|
MP-15-005-084-001/320
()
|
1715005084NRG25160620240327168
|
16/06/2024
|
rajesh SAKET
|
1715005084WL018181
|
rajesh SAKET
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
rajeshSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-084-001/338-B
()
|
1715005084NRG25160620240327174
|
16/06/2024
|
shivkumar sahu
|
1715005084WL018181
|
shivkumar sahu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
shivkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-084-001/586
()
|
1715005084NRG25160620240327182
|
16/06/2024
|
gaya sahu
|
1715005084WL018181
|
gaya sahu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
gayasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DEOSAR
|
MP-15-005-084-001/607
()
|
1715005084NRG25160620240327186
|
16/06/2024
|
lalli sahu
|
1715005084WL018181
|
lalli sahu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
lallisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
52974
|
|
|
|
|
|
|
|
|
268
|
DEOSAR
|
MP-15-005-016-002/755
()
|
1715005016NRG25160620240326184
|
16/06/2024
|
Anisha lhatun
|
1715005016WL018148
|
Anisha lhatun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Anishalhatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DEOSAR
|
MP-15-005-024-004/12-A
()
|
1715005024NRG25160620240326293
|
16/06/2024
|
Ganesh Das Kol
|
1715005024WL018153
|
Ganesh Das Kol
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
GaneshDasKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
270
|
DEOSAR
|
MP-15-005-044-001/3-C
()
|
1715005044NRG25160620240326070
|
16/06/2024
|
ramjag sahu
|
1715005044WL018146
|
ramjag sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
ramjagsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEOSAR
|
MP-15-005-044-002/19-A
()
|
1715005044NRG25160620240326113
|
16/06/2024
|
Arvind
|
1715005044WL018146
|
Arvind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-044-002/19-A
()
|
1715005044NRG25160620240326112
|
16/06/2024
|
Arvind
|
1715005044WL018146
|
Arvind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEOSAR
|
MP-15-005-044-002/65-B
()
|
1715005044NRG25160620240326119
|
16/06/2024
|
DEVSHILA PURI
|
1715005044WL018146
|
DEVSHILA PURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
DEVSHILAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEOSAR
|
MP-15-005-044-002/70-A
()
|
1715005044NRG25160620240326124
|
16/06/2024
|
anita khairvar
|
1715005044WL018146
|
anita khairvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
anitakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEOSAR
|
MP-15-005-044-002/70-A
()
|
1715005044NRG25160620240326123
|
16/06/2024
|
lakshman singh
|
1715005044WL018146
|
lakshman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
lakshmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEOSAR
|
MP-15-005-044-002/70-D
()
|
1715005044NRG25160620240326125
|
16/06/2024
|
MAHESH KUMAR SINGH GOUR
|
1715005044WL018146
|
MAHESH KUMAR SINGH GOUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
MAHESHKUMARSINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEOSAR
|
MP-15-005-044-002/71-A
()
|
1715005044NRG25160620240326126
|
16/06/2024
|
SAGAR SINGH
|
1715005044WL018146
|
SAGAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEOSAR
|
MP-15-005-044-003/5-A
()
|
1715005044NRG25160620240326136
|
16/06/2024
|
savita devi pal
|
1715005044WL018146
|
savita devi pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
savitadevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEOSAR
|
MP-15-005-044-003/53-A
()
|
1715005044NRG25160620240326137
|
16/06/2024
|
niraj kumar kushwaha
|
1715005044WL018146
|
niraj kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
nirajkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG25160620240326141
|
16/06/2024
|
Munna Prasad Biyar
|
1715005044WL018146
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
MunnaPrasadBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG25160620240326142
|
16/06/2024
|
Munna Prasad Biyar
|
1715005044WL018146
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
MunnaPrasadBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
282
|
DEOSAR
|
MP-15-005-044-001/16-A
()
|
1715005044NRG25160620240326055
|
16/06/2024
|
bharat singh gond
|
1715005044WL018146
|
bharat singh gond
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
bharatsinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
DEOSAR
|
MP-15-005-044-001/16-D
()
|
1715005044NRG25160620240326056
|
16/06/2024
|
udaybhan singh
|
1715005044WL018146
|
udaybhan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
udaybhansingh
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
284
|
DEOSAR
|
MP-15-005-044-001/17-B
()
|
1715005044NRG25160620240326057
|
16/06/2024
|
Tejlal sahu
|
1715005044WL018146
|
Tejlal sahu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Tejlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
DEOSAR
|
MP-15-005-044-001/17-C
()
|
1715005044NRG25160620240326059
|
16/06/2024
|
panamati
|
1715005044WL018146
|
panamati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
panamati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
DEOSAR
|
MP-15-005-044-001/17-C
()
|
1715005044NRG25160620240326058
|
16/06/2024
|
Ramajanam sahu
|
1715005044WL018146
|
Ramajanam sahu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
Ramajanamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
DEOSAR
|
MP-15-005-044-001/5-A
()
|
1715005044NRG25160620240326076
|
16/06/2024
|
REKHA PATEL
|
1715005044WL018146
|
REKHA PATEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
REKHAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
DEOSAR
|
MP-15-005-044-001/5-B
()
|
1715005044NRG25160620240326077
|
16/06/2024
|
KAVITA PATEL
|
1715005044WL018146
|
KAVITA PATEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
KAVITAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
DEOSAR
|
MP-15-005-044-001/7-B
()
|
1715005044NRG25160620240326089
|
16/06/2024
|
sunita singh
|
1715005044WL018146
|
sunita singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
sunitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
DEOSAR
|
MP-15-005-044-001/8-D
()
|
1715005044NRG25160620240326093
|
16/06/2024
|
shankutla singh
|
1715005044WL018146
|
shankutla singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478976214
|
|
shankutlasingh
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-044-001/9-B
()
|
1715005044NRG25160620240326094
|
16/06/2024
|
babulal
|
1715005044WL018146
|
babulal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976214
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
292
|
DEOSAR
|
MP-15-005-024-004/13-C
()
|
1715005024NRG25160620240326300
|
16/06/2024
|
Gauri Shankar
|
1715005024WL018153
|
Gauri Shankar
|
486661
|
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
GauriShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEOSAR
|
MP-15-005-024-004/13-C
()
|
1715005024NRG25160620240326301
|
16/06/2024
|
Kusumkali
|
1715005024WL018153
|
Kusumkali
|
486661
|
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
Kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEOSAR
|
MP-15-005-024-004/15-B
()
|
1715005024NRG25160620240326308
|
16/06/2024
|
Tauheer Mohammad
|
1715005024WL018153
|
Tauheer Mohammad
|
486661
|
|
972
|
972
|
Processed
|
20/06/2024
|
|
478976214
|
|
TauheerMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
DEOSAR
|
MP-15-005-024-004/16-B
()
|
1715005024NRG25160620240326311
|
16/06/2024
|
Rajkali Devi Kol
|
1715005024WL018153
|
Rajkali Devi Kol
|
486661
|
|
729
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402165
|
350649
|
|
|
|
|
|
|
|