|
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-15-005-001-003/2241
()
|
1715005001NRG25070620240278768
|
08/06/2024
|
Silochana
|
1715005001WL015556
|
Silochana
|
00045
|
BARB0SIDHIX
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Silochana
|
BANK OF BARODA(606985)
|
|
2
|
DEOSAR
|
MP-15-005-001-003/2256
()
|
1715005001NRG25070620240278770
|
08/06/2024
|
Santra
|
1715005001WL015556
|
Santra
|
00045
|
BARB0SIDHIX
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Santra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-046-001/169-B
()
|
1715005046NRG25080620240281532
|
08/06/2024
|
sonmati
|
1715005046WL015776
|
sonmati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
sonmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-001-002/2272
()
|
1715005001NRG25070620240278756
|
08/06/2024
|
Seeta
|
1715005001WL015556
|
Seeta
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Seeta
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-004-002/127-B
()
|
1715005004NRG25080620240281153
|
08/06/2024
|
RAMNARAYAN SINGH
|
1715005004WL015768
|
RAMNARAYAN SINGH
|
00176
|
IDIB000J614
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
RAMNARAYANSINGH
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-004-002/13
()
|
1715005004NRG25080620240281154
|
08/06/2024
|
sukhmanti
|
1715005004WL015768
|
sukhmanti
|
00176
|
IDIB000J614
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-014-006/22-D
()
|
1715005014NRG25080620240282155
|
08/06/2024
|
PremKali Singh
|
1715005014WL015811
|
PremKali Singh
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
PremKaliSingh
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-024-004/12-C
()
|
1715005024NRG25080620240281846
|
08/06/2024
|
Devakalee
|
1715005024WL015798
|
Devakalee
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
Devakalee
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-024-004/123-C
()
|
1715005024NRG25080620240281848
|
08/06/2024
|
sangita
|
1715005024WL015798
|
sangita
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
sangita
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-024-004/163
()
|
1715005024NRG25080620240281859
|
08/06/2024
|
abdul hafij
|
1715005024WL015798
|
abdul hafij
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
abdulhafij
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-024-004/381-D
()
|
1715005024NRG25080620240281861
|
08/06/2024
|
gedakali
|
1715005024WL015798
|
gedakali
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
gedakali
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-024-004/422
()
|
1715005024NRG25080620240281878
|
08/06/2024
|
mahara
|
1715005024WL015799
|
mahara
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
mahara
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-024-004/422
()
|
1715005024NRG25080620240281877
|
08/06/2024
|
nichiya
|
1715005024WL015799
|
nichiya
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
nichiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-024-004/452
()
|
1715005024NRG25080620240281865
|
08/06/2024
|
gulabiya
|
1715005024WL015798
|
gulabiya
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
gulabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEOSAR
|
MP-15-005-024-004/452
()
|
1715005024NRG25080620240281864
|
08/06/2024
|
pryagdatt
|
1715005024WL015798
|
pryagdatt
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
pryagdatt
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-024-004/5
()
|
1715005024NRG25080620240281871
|
08/06/2024
|
sipahilal
|
1715005024WL015798
|
sipahilal
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
sipahilal
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-024-004/529
()
|
1715005024NRG25080620240281880
|
08/06/2024
|
muktar so ajij
|
1715005024WL015799
|
muktar so ajij
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
muktarsoajij
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-024-004/87
()
|
1715005024NRG25080620240281885
|
08/06/2024
|
chedilaal
|
1715005024WL015799
|
chedilaal
|
00176
|
IDIB000J614
|
486
|
486
|
Processed
|
13/06/2024
|
|
352279136
|
|
chedilaal
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-024-004/98
()
|
1715005024NRG25080620240281887
|
08/06/2024
|
haribhajan
|
1715005024WL015799
|
haribhajan
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
haribhajan
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-029-001/47-C
()
|
1715005029NRG25080620240279935
|
08/06/2024
|
rajkumar
|
1715005029WL015670
|
rajkumar
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEOSAR
|
MP-15-005-029-006/13
()
|
1715005029NRG25080620240279945
|
08/06/2024
|
pradip
|
1715005029WL015670
|
pradip
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
pradip
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-091-001/1831
()
|
1715005091NRG25080620240280874
|
08/06/2024
|
Shyama
|
1715005091WL015732
|
Shyama
|
00176
|
IDIB000J614
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352279136
|
|
Shyama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23141
|
23141
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-001-001/2237-A
()
|
1715005001NRG25070620240278748
|
08/06/2024
|
Mahesh
|
1715005001WL015556
|
Mahesh
|
00176
|
IDIB000S680
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-001-002/160
()
|
1715005001NRG25070620240278751
|
08/06/2024
|
smaylal yadav
|
1715005001WL015556
|
smaylal yadav
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
smaylalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
DEOSAR
|
MP-15-005-032-001/276-C
()
|
1715005032NRG25080620240280893
|
08/06/2024
|
manoj kumar bais
|
1715005032WL015735
|
manoj kumar bais
|
00415
|
SBIN0003992
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
manojkumarbais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-001-002/58-A
()
|
1715005001NRG25070620240278761
|
08/06/2024
|
baijnath
|
1715005001WL015556
|
baijnath
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOSAR
|
MP-15-005-001-002/64
()
|
1715005001NRG25070620240278762
|
08/06/2024
|
baban
|
1715005001WL015556
|
baban
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
baban
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-001-002/64
()
|
1715005001NRG25070620240278763
|
08/06/2024
|
sukhmanti
|
1715005001WL015556
|
sukhmanti
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-001-002/84-D
()
|
1715005001NRG25070620240278765
|
08/06/2024
|
hinchhlal
|
1715005001WL015556
|
hinchhlal
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
hinchhlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-001-002/9
()
|
1715005001NRG25070620240278767
|
08/06/2024
|
raghubir
|
1715005001WL015556
|
raghubir
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
raghubir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEOSAR
|
MP-15-005-001-003/93
()
|
1715005001NRG25070620240278777
|
08/06/2024
|
rajesh
|
1715005001WL015556
|
rajesh
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEOSAR
|
MP-15-005-001-003/99
()
|
1715005001NRG25070620240278780
|
08/06/2024
|
pappi
|
1715005001WL015556
|
pappi
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-001-003/99
()
|
1715005001NRG25070620240278779
|
08/06/2024
|
ranjesh
|
1715005001WL015556
|
ranjesh
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
ranjesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-004-002/104
()
|
1715005004NRG25080620240281148
|
08/06/2024
|
ram singh
|
1715005004WL015768
|
ram singh
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DEOSAR
|
MP-15-005-004-002/106
()
|
1715005004NRG25080620240281150
|
08/06/2024
|
bhaiyalal
|
1715005004WL015768
|
bhaiyalal
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-004-002/142
()
|
1715005004NRG25080620240281161
|
08/06/2024
|
heeralal
|
1715005004WL015768
|
heeralal
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-004-002/191-B
()
|
1715005004NRG25080620240281170
|
08/06/2024
|
mangal
|
1715005004WL015768
|
mangal
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEOSAR
|
MP-15-005-004-002/209
()
|
1715005004NRG25080620240281176
|
08/06/2024
|
maniraj
|
1715005004WL015768
|
maniraj
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
maniraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-004-002/209-B
()
|
1715005004NRG25080620240281178
|
08/06/2024
|
budhaman
|
1715005004WL015768
|
budhaman
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
budhaman
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-004-002/209-C
()
|
1715005004NRG25080620240281179
|
08/06/2024
|
hanshlal
|
1715005004WL015768
|
hanshlal
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
hanshlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-004-002/225
()
|
1715005004NRG25080620240281182
|
08/06/2024
|
fakkd
|
1715005004WL015768
|
fakkd
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
fakkd
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-004-002/40
()
|
1715005004NRG25080620240281189
|
08/06/2024
|
sukbariya
|
1715005004WL015768
|
sukbariya
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-004-002/49
()
|
1715005004NRG25080620240281193
|
08/06/2024
|
manmohan
|
1715005004WL015768
|
manmohan
|
00415
|
SBIN0007770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-014-004/121
()
|
1715005014NRG25080620240282144
|
08/06/2024
|
sravan singh
|
1715005014WL015811
|
sravan singh
|
00415
|
SBIN0007770
|
3
|
3
|
Processed
|
13/06/2024
|
|
352279136
|
|
sravansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEOSAR
|
MP-15-005-029-001/47-B
()
|
1715005029NRG25080620240279934
|
08/06/2024
|
geeta
|
1715005029WL015670
|
geeta
|
00415
|
SBIN0007770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-029-002/113
()
|
1715005029NRG25080620240279939
|
08/06/2024
|
bitti
|
1715005029WL015670
|
bitti
|
00415
|
SBIN0007770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26527
|
26527
|
|
|
|
|
|
|
|
|
47
|
DEOSAR
|
MP-15-005-001-001/488
()
|
1715005001NRG25070620240278750
|
08/06/2024
|
ramkali
|
1715005001WL015556
|
ramkali
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-001-002/20-D
()
|
1715005001NRG25070620240278752
|
08/06/2024
|
manti
|
1715005001WL015556
|
manti
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-001-002/2262
()
|
1715005001NRG25070620240278754
|
08/06/2024
|
Chamfa
|
1715005001WL015556
|
Chamfa
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Chamfa
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-001-002/2262
()
|
1715005001NRG25070620240278753
|
08/06/2024
|
Kamlesh
|
1715005001WL015556
|
Kamlesh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-001-002/2272
()
|
1715005001NRG25070620240278755
|
08/06/2024
|
Rajendra
|
1715005001WL015556
|
Rajendra
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-001-002/250
()
|
1715005001NRG25070620240278757
|
08/06/2024
|
chathilal
|
1715005001WL015556
|
chathilal
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
chathilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-001-002/250
()
|
1715005001NRG25070620240278758
|
08/06/2024
|
teerbhanu
|
1715005001WL015556
|
teerbhanu
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
teerbhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEOSAR
|
MP-15-005-001-002/268
()
|
1715005001NRG25070620240278759
|
08/06/2024
|
manpher
|
1715005001WL015556
|
manpher
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
manpher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DEOSAR
|
MP-15-005-001-002/268
()
|
1715005001NRG25070620240278760
|
08/06/2024
|
pagali
|
1715005001WL015556
|
pagali
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
pagali
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-001-002/64-A
()
|
1715005001NRG25070620240278764
|
08/06/2024
|
Sushila
|
1715005001WL015556
|
Sushila
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-001-002/84-D
()
|
1715005001NRG25070620240278766
|
08/06/2024
|
chotaki
|
1715005001WL015556
|
chotaki
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
chotaki
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-001-003/2247-A
()
|
1715005001NRG25070620240278769
|
08/06/2024
|
Mangal
|
1715005001WL015556
|
Mangal
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-001-003/2268
()
|
1715005001NRG25070620240278771
|
08/06/2024
|
Lalman
|
1715005001WL015556
|
Lalman
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG25070620240278774
|
08/06/2024
|
Bitti
|
1715005001WL015556
|
Bitti
|
00415
|
SBIN0010534
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG25070620240278773
|
08/06/2024
|
indrapal
|
1715005001WL015556
|
indrapal
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-001-003/70
()
|
1715005001NRG25070620240278776
|
08/06/2024
|
Parnuaa
|
1715005001WL015556
|
Parnuaa
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Parnuaa
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-001-003/97
()
|
1715005001NRG25070620240278778
|
08/06/2024
|
rampratap
|
1715005001WL015556
|
rampratap
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-004-002/104
()
|
1715005004NRG25080620240281149
|
08/06/2024
|
FOOLMATI
|
1715005004WL015768
|
FOOLMATI
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-004-002/109-D
()
|
1715005004NRG25080620240281151
|
08/06/2024
|
Rajkumar singh
|
1715005004WL015768
|
Rajkumar singh
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
Rajkumarsingh
|
IDBI BANK(607095)
|
|
66
|
DEOSAR
|
MP-15-005-004-002/120
()
|
1715005004NRG25080620240281152
|
08/06/2024
|
gorelal
|
1715005004WL015768
|
gorelal
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-004-002/13
()
|
1715005004NRG25080620240281155
|
08/06/2024
|
sesmani
|
1715005004WL015768
|
sesmani
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
sesmani
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-004-002/14-A
()
|
1715005004NRG25080620240281160
|
08/06/2024
|
PARVATI SINGH
|
1715005004WL015768
|
PARVATI SINGH
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
PARVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-004-002/168-D
()
|
1715005004NRG25080620240281163
|
08/06/2024
|
Adan singh
|
1715005004WL015768
|
Adan singh
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
Adansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-004-002/169
()
|
1715005004NRG25080620240281164
|
08/06/2024
|
munni
|
1715005004WL015768
|
munni
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-004-002/190-A
()
|
1715005004NRG25080620240281167
|
08/06/2024
|
KAMALANARAYAN SINGH
|
1715005004WL015768
|
KAMALANARAYAN SINGH
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
KAMALANARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-004-002/190-D
()
|
1715005004NRG25080620240281169
|
08/06/2024
|
HARINARAYAN SINGH
|
1715005004WL015768
|
HARINARAYAN SINGH
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
HARINARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEOSAR
|
MP-15-005-004-002/209-A
()
|
1715005004NRG25080620240281177
|
08/06/2024
|
sukhaman
|
1715005004WL015768
|
sukhaman
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
sukhaman
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-004-002/21-D
()
|
1715005004NRG25080620240281180
|
08/06/2024
|
lachhiman singh
|
1715005004WL015768
|
lachhiman singh
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
lachhimansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-004-002/240-B
()
|
1715005004NRG25080620240281184
|
08/06/2024
|
RABWNDRA SINGH
|
1715005004WL015768
|
RABWNDRA SINGH
|
00415
|
SBIN0010534
|
800
|
800
|
Processed
|
13/06/2024
|
|
352279136
|
|
RABWNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-004-002/358
()
|
1715005004NRG25080620240281187
|
08/06/2024
|
RANGBAHADUR
|
1715005004WL015768
|
RANGBAHADUR
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
RANGBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-004-002/40
()
|
1715005004NRG25080620240281188
|
08/06/2024
|
Randaman
|
1715005004WL015768
|
Randaman
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
Randaman
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-004-002/49
()
|
1715005004NRG25080620240281194
|
08/06/2024
|
sonkali
|
1715005004WL015768
|
sonkali
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-004-002/68-A
()
|
1715005004NRG25080620240281196
|
08/06/2024
|
fulkali
|
1715005004WL015768
|
fulkali
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-004-002/81
()
|
1715005004NRG25080620240281197
|
08/06/2024
|
BUDIYA SINGH
|
1715005004WL015768
|
BUDIYA SINGH
|
00415
|
SBIN0010534
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
BUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-014-005/38-D
()
|
1715005014NRG25080620240282149
|
08/06/2024
|
Phulkali Singh
|
1715005014WL015811
|
Phulkali Singh
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
PhulkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-024-002/24-A
()
|
1715005024NRG25080620240281841
|
08/06/2024
|
arjun
|
1715005024WL015798
|
arjun
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEOSAR
|
MP-15-005-024-004/1126
()
|
1715005024NRG25080620240281843
|
08/06/2024
|
ramjnm
|
1715005024WL015798
|
ramjnm
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramjnm
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-024-004/1408
()
|
1715005024NRG25080620240281854
|
08/06/2024
|
anjoriya
|
1715005024WL015798
|
anjoriya
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
anjoriya
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-024-004/425
()
|
1715005024NRG25080620240281879
|
08/06/2024
|
saroj
|
1715005024WL015799
|
saroj
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41100
|
41100
|
|
|
|
|
|
|
|
|
86
|
DEOSAR
|
MP-15-005-032-001/226
()
|
1715005032NRG25080620240280886
|
08/06/2024
|
urmila devi vaishya
|
1715005032WL015735
|
urmila devi vaishya
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
urmiladevivaishya
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-032-001/295-A
()
|
1715005032NRG25080620240280894
|
08/06/2024
|
bindu devi vaishya
|
1715005032WL015735
|
bindu devi vaishya
|
00415
|
SBIN0014510
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279136
|
|
bindudevivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-032-001/327-B
()
|
1715005032NRG25080620240280895
|
08/06/2024
|
hari shankar bais
|
1715005032WL015735
|
hari shankar bais
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
harishankarbais
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-032-001/329-A
()
|
1715005032NRG25080620240280896
|
08/06/2024
|
seema
|
1715005032WL015735
|
seema
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
seema
|
INDIAN BANK(607105)
|
|
90
|
DEOSAR
|
MP-15-005-046-001/169-B
()
|
1715005046NRG25080620240281531
|
08/06/2024
|
kalpnath vishwakarma
|
1715005046WL015776
|
kalpnath vishwakarma
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
kalpnathvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-078-001/537
()
|
1715005078NRG25080620240280859
|
08/06/2024
|
hariprasad
|
1715005078WL015729
|
hariprasad
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOSAR
|
MP-15-005-078-001/537
()
|
1715005078NRG25080620240280858
|
08/06/2024
|
hariprasad
|
1715005078WL015729
|
hariprasad
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-079-001/103-D
()
|
1715005079NRG25080620240280848
|
08/06/2024
|
Lalle Yadav
|
1715005079WL015723
|
Lalle Yadav
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
LalleYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEOSAR
|
MP-15-005-079-001/105
()
|
1715005079NRG25080620240280854
|
08/06/2024
|
ragunath
|
1715005079WL015726
|
ragunath
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ragunath
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-079-001/147
()
|
1715005079NRG25080620240281240
|
08/06/2024
|
bhaiyalal
|
1715005079WL015772
|
bhaiyalal
|
00468
|
UBIN0539759
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279136
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-079-001/162
()
|
1715005079NRG25080620240281023
|
08/06/2024
|
keskali
|
1715005079WL015747
|
keskali
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
keskali
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-079-001/162
()
|
1715005079NRG25080620240281022
|
08/06/2024
|
suresh
|
1715005079WL015747
|
suresh
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-079-001/163
()
|
1715005079NRG25080620240281116
|
08/06/2024
|
premlal
|
1715005079WL015757
|
premlal
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-079-001/190
()
|
1715005079NRG25080620240280850
|
08/06/2024
|
lallu
|
1715005079WL015724
|
lallu
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-079-001/202
()
|
1715005079NRG25080620240280798
|
08/06/2024
|
giram
|
1715005079WL015718
|
giram
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
giram
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-079-001/207
()
|
1715005079NRG25080620240280877
|
08/06/2024
|
ramvisale
|
1715005079WL015734
|
ramvisale
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramvisale
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-079-001/237
()
|
1715005079NRG25080620240281117
|
08/06/2024
|
shobhnath
|
1715005079WL015758
|
shobhnath
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-079-001/246
()
|
1715005079NRG25080620240281130
|
08/06/2024
|
rajesh
|
1715005079WL015762
|
rajesh
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-079-001/247-A
()
|
1715005079NRG25080620240281024
|
08/06/2024
|
mahadev
|
1715005079WL015747
|
mahadev
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-079-001/248
()
|
1715005079NRG25080620240281140
|
08/06/2024
|
arun
|
1715005079WL015765
|
arun
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-079-001/248
()
|
1715005079NRG25080620240281139
|
08/06/2024
|
premlal
|
1715005079WL015765
|
premlal
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-079-001/25-B
()
|
1715005079NRG25080620240280855
|
08/06/2024
|
sachin
|
1715005079WL015727
|
sachin
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-079-001/254
()
|
1715005079NRG25080620240280849
|
08/06/2024
|
GULAB
|
1715005079WL015723
|
GULAB
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-079-001/267-A
()
|
1715005079NRG25080620240281021
|
08/06/2024
|
Ramavatar
|
1715005079WL015746
|
Ramavatar
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
Ramavatar
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-079-001/299-A
()
|
1715005079NRG25080620240281013
|
08/06/2024
|
ramsiromani
|
1715005079WL015742
|
ramsiromani
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramsiromani
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-079-001/329-B
()
|
1715005079NRG25080620240281138
|
08/06/2024
|
surujdeen
|
1715005079WL015764
|
surujdeen
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
surujdeen
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-079-001/332
()
|
1715005079NRG25080620240281222
|
08/06/2024
|
ramadhar
|
1715005079WL015770
|
ramadhar
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-079-001/344
()
|
1715005079NRG25080620240280852
|
08/06/2024
|
ramkaran
|
1715005079WL015725
|
ramkaran
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-079-001/369-B
()
|
1715005079NRG25080620240281014
|
08/06/2024
|
chandbati
|
1715005079WL015742
|
chandbati
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
chandbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEOSAR
|
MP-15-005-079-001/369-B
()
|
1715005079NRG25080620240281020
|
08/06/2024
|
ram
|
1715005079WL015745
|
ram
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOSAR
|
MP-15-005-079-001/375
()
|
1715005079NRG25080620240281015
|
08/06/2024
|
biran
|
1715005079WL015743
|
biran
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
biran
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-079-001/43
()
|
1715005079NRG25080620240281025
|
08/06/2024
|
rajpal
|
1715005079WL015748
|
rajpal
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-079-001/433
()
|
1715005079NRG25080620240281122
|
08/06/2024
|
kailash
|
1715005079WL015760
|
kailash
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
13/06/2024
|
|
352279136
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-079-001/434
()
|
1715005079NRG25080620240281123
|
08/06/2024
|
abadh
|
1715005079WL015760
|
abadh
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
13/06/2024
|
|
352279136
|
|
abadh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-079-001/441
()
|
1715005079NRG25080620240280853
|
08/06/2024
|
laxman
|
1715005079WL015725
|
laxman
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-079-001/480
()
|
1715005079NRG25080620240281026
|
08/06/2024
|
sundar
|
1715005079WL015748
|
sundar
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
sundar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
DEOSAR
|
MP-15-005-079-001/480-A
()
|
1715005079NRG25080620240280856
|
08/06/2024
|
saksudan
|
1715005079WL015727
|
saksudan
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
saksudan
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-079-001/500
()
|
1715005079NRG25080620240280851
|
08/06/2024
|
phulmatiya
|
1715005079WL015724
|
phulmatiya
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
phulmatiya
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-079-001/505
()
|
1715005079NRG25080620240280876
|
08/06/2024
|
ramkali
|
1715005079WL015733
|
ramkali
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-079-001/514-C
()
|
1715005079NRG25080620240281131
|
08/06/2024
|
Kashi prasad Jayswal
|
1715005079WL015762
|
Kashi prasad Jayswal
|
00468
|
UBIN0539759
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352279136
|
|
KashiprasadJayswal
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-079-001/563
()
|
1715005079NRG25080620240280796
|
08/06/2024
|
butaiya
|
1715005079WL015717
|
butaiya
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
butaiya
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-079-001/563
()
|
1715005079NRG25080620240280795
|
08/06/2024
|
sivbadan
|
1715005079WL015717
|
sivbadan
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
sivbadan
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-079-001/585
()
|
1715005079NRG25080620240280797
|
08/06/2024
|
ranglal singh
|
1715005079WL015717
|
ranglal singh
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
ranglalsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-079-001/92
()
|
1715005079NRG25080620240280857
|
08/06/2024
|
shyamlal
|
1715005079WL015728
|
shyamlal
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352279136
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-087-001/572
()
|
1715005087NRG25080620240281085
|
08/06/2024
|
nilam
|
1715005087WL015754
|
nilam
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
nilam
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-087-001/572
()
|
1715005087NRG25080620240281084
|
08/06/2024
|
nilam yadav
|
1715005087WL015754
|
nilam yadav
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
nilamyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133164
|
133164
|
|
|
|
|
|
|
|
|
132
|
DEOSAR
|
MP-15-005-001-003/2270
()
|
1715005001NRG25070620240278772
|
08/06/2024
|
Devendra
|
1715005001WL015556
|
Devendra
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-004-002/133
()
|
1715005004NRG25080620240281156
|
08/06/2024
|
dau
|
1715005004WL015768
|
dau
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
dau
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-004-002/174-B
()
|
1715005004NRG25080620240281166
|
08/06/2024
|
haripratap
|
1715005004WL015768
|
haripratap
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
haripratap
|
INDIAN BANK(607105)
|
|
135
|
DEOSAR
|
MP-15-005-004-002/190-B
()
|
1715005004NRG25080620240281168
|
08/06/2024
|
DAYNARAYAN SINGH
|
1715005004WL015768
|
DAYNARAYAN SINGH
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
DAYNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEOSAR
|
MP-15-005-004-002/202
()
|
1715005004NRG25080620240281173
|
08/06/2024
|
suresh
|
1715005004WL015768
|
suresh
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-004-002/23
()
|
1715005004NRG25080620240281183
|
08/06/2024
|
phoolbai
|
1715005004WL015768
|
phoolbai
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-004-002/47-A
()
|
1715005004NRG25080620240281191
|
08/06/2024
|
shribhan
|
1715005004WL015768
|
shribhan
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
shribhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-004-002/47-C
()
|
1715005004NRG25080620240281192
|
08/06/2024
|
DALPRATAP SINGH
|
1715005004WL015768
|
DALPRATAP SINGH
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-004-002/59-A
()
|
1715005004NRG25080620240281195
|
08/06/2024
|
budiya
|
1715005004WL015768
|
budiya
|
00468
|
UBIN0541770
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-014-005/1-A
()
|
1715005014NRG25080620240282146
|
08/06/2024
|
phukali
|
1715005014WL015811
|
phukali
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
phukali
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-014-005/1-A
()
|
1715005014NRG25080620240282145
|
08/06/2024
|
tejpatap singh
|
1715005014WL015811
|
tejpatap singh
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
tejpatapsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-014-005/128-A
()
|
1715005014NRG25080620240282147
|
08/06/2024
|
chhotelal singh
|
1715005014WL015811
|
chhotelal singh
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-014-005/153
()
|
1715005014NRG25080620240282148
|
08/06/2024
|
darmendra
|
1715005014WL015811
|
darmendra
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEOSAR
|
MP-15-005-014-005/45
()
|
1715005014NRG25080620240282150
|
08/06/2024
|
tulasi
|
1715005014WL015811
|
tulasi
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
tulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEOSAR
|
MP-15-005-014-005/84
()
|
1715005014NRG25080620240282151
|
08/06/2024
|
narayan
|
1715005014WL015811
|
narayan
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-014-005/84
()
|
1715005014NRG25080620240282152
|
08/06/2024
|
ramrati
|
1715005014WL015811
|
ramrati
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-014-005/87
()
|
1715005014NRG25080620240282153
|
08/06/2024
|
ramayan
|
1715005014WL015811
|
ramayan
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-014-005/87-A
()
|
1715005014NRG25080620240282154
|
08/06/2024
|
Ramkali
|
1715005014WL015811
|
Ramkali
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-024-004/12-A
()
|
1715005024NRG25080620240281844
|
08/06/2024
|
Ganesh Das Kol
|
1715005024WL015798
|
Ganesh Das Kol
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
GaneshDasKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEOSAR
|
MP-15-005-024-004/13-B
()
|
1715005024NRG25080620240281850
|
08/06/2024
|
Antima Kol
|
1715005024WL015798
|
Antima Kol
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
AntimaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DEOSAR
|
MP-15-005-024-004/13-B
()
|
1715005024NRG25080620240281849
|
08/06/2024
|
Bankelal Kol
|
1715005024WL015798
|
Bankelal Kol
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
BankelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
DEOSAR
|
MP-15-005-024-004/1408
()
|
1715005024NRG25080620240281853
|
08/06/2024
|
shriniwas
|
1715005024WL015798
|
shriniwas
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-024-004/15-B
()
|
1715005024NRG25080620240281856
|
08/06/2024
|
Hajra Begam
|
1715005024WL015798
|
Hajra Begam
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
HajraBegam
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-024-004/352-D
()
|
1715005024NRG25080620240281860
|
08/06/2024
|
guddan devi
|
1715005024WL015798
|
guddan devi
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
guddandevi
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-024-004/400
()
|
1715005024NRG25080620240281862
|
08/06/2024
|
tejbali
|
1715005024WL015798
|
tejbali
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-024-004/5
()
|
1715005024NRG25080620240281872
|
08/06/2024
|
shyamkali
|
1715005024WL015798
|
shyamkali
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-024-004/50
()
|
1715005024NRG25080620240281873
|
08/06/2024
|
Anjore
|
1715005024WL015798
|
Anjore
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
Anjore
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-024-004/529
()
|
1715005024NRG25080620240281881
|
08/06/2024
|
shairun nisha
|
1715005024WL015799
|
shairun nisha
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
shairunnisha
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-024-004/599
()
|
1715005024NRG25080620240281875
|
08/06/2024
|
sonua
|
1715005024WL015798
|
sonua
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
sonua
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-024-004/84
()
|
1715005024NRG25080620240281884
|
08/06/2024
|
saroj kumari
|
1715005024WL015799
|
saroj kumari
|
00468
|
UBIN0541770
|
486
|
486
|
Processed
|
13/06/2024
|
|
352279136
|
|
sarojkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEOSAR
|
MP-15-005-024-004/84
()
|
1715005024NRG25080620240281883
|
08/06/2024
|
shiv prasad
|
1715005024WL015799
|
shiv prasad
|
00468
|
UBIN0541770
|
486
|
486
|
Processed
|
13/06/2024
|
|
352279136
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-024-004/87
()
|
1715005024NRG25080620240281886
|
08/06/2024
|
rambati
|
1715005024WL015799
|
rambati
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-029-001/33
()
|
1715005029NRG25080620240279930
|
08/06/2024
|
rambisale
|
1715005029WL015670
|
rambisale
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
rambisale
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-029-001/47-B
()
|
1715005029NRG25080620240279933
|
08/06/2024
|
avadh kuma
|
1715005029WL015670
|
avadh kuma
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
avadhkuma
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-029-002/113
()
|
1715005029NRG25080620240279938
|
08/06/2024
|
bhumi prasad
|
1715005029WL015670
|
bhumi prasad
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
bhumiprasad
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-029-002/130-A
()
|
1715005029NRG25080620240279940
|
08/06/2024
|
rajesh
|
1715005029WL015670
|
rajesh
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-029-006/27-A
()
|
1715005029NRG25080620240279947
|
08/06/2024
|
nirmal singh
|
1715005029WL015670
|
nirmal singh
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
nirmalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42506
|
42506
|
|
|
|
|
|
|
|
|
169
|
DEOSAR
|
MP-15-005-024-004/98-A
()
|
1715005024NRG25080620240281889
|
08/06/2024
|
pappudas saket
|
1715005024WL015799
|
pappudas saket
|
00468
|
UBIN0543667
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
pappudassaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-032-001/215-A
()
|
1715005032NRG25080620240280884
|
08/06/2024
|
dinesh
|
1715005032WL015735
|
dinesh
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEOSAR
|
MP-15-005-032-001/247-C
()
|
1715005032NRG25080620240280888
|
08/06/2024
|
ajay
|
1715005032WL015735
|
ajay
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEOSAR
|
MP-15-005-032-001/276
()
|
1715005032NRG25080620240280892
|
08/06/2024
|
prakash narayan
|
1715005032WL015735
|
prakash narayan
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
prakashnarayan
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-032-001/82
()
|
1715005032NRG25080620240280899
|
08/06/2024
|
videsh kumar panika
|
1715005032WL015735
|
videsh kumar panika
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
videshkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-046-001/618
()
|
1715005046NRG25080620240281534
|
08/06/2024
|
Sangeeta Dubey
|
1715005046WL015776
|
Sangeeta Dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
SangeetaDubey
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-046-001/618
()
|
1715005046NRG25080620240281533
|
08/06/2024
|
Satyabrath Dubey
|
1715005046WL015776
|
Satyabrath Dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
SatyabrathDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
176
|
DEOSAR
|
MP-15-005-057-001/183
()
|
1715005057NRG25070620240278965
|
08/06/2024
|
ramlal
|
1715005057WL015576
|
ramlal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-057-001/184
()
|
1715005057NRG25070620240278966
|
08/06/2024
|
ramlakhan
|
1715005057WL015576
|
ramlakhan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-057-001/191
()
|
1715005057NRG25070620240278967
|
08/06/2024
|
surrujdeen
|
1715005057WL015576
|
surrujdeen
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
surrujdeen
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-057-001/191-C
()
|
1715005057NRG25070620240278968
|
08/06/2024
|
rajkumar
|
1715005057WL015576
|
rajkumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-057-001/212
()
|
1715005057NRG25070620240278969
|
08/06/2024
|
HARIPRASAD
|
1715005057WL015576
|
HARIPRASAD
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-057-001/224
()
|
1715005057NRG25070620240278970
|
08/06/2024
|
rajroop
|
1715005057WL015576
|
rajroop
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajroop
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-057-001/257
()
|
1715005057NRG25070620240278971
|
08/06/2024
|
bablu
|
1715005057WL015576
|
bablu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-057-001/289-A
()
|
1715005057NRG25070620240278972
|
08/06/2024
|
GAJROOP
|
1715005057WL015576
|
GAJROOP
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
GAJROOP
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-057-001/432-A
()
|
1715005057NRG25070620240278973
|
08/06/2024
|
Indra bahadur Singh
|
1715005057WL015576
|
Indra bahadur Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
IndrabahadurSingh
|
NSDL PAYMENTS BANK(990326)
|
|
185
|
DEOSAR
|
MP-15-005-057-001/433
()
|
1715005057NRG25070620240278974
|
08/06/2024
|
HEMLAL
|
1715005057WL015576
|
HEMLAL
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-057-001/433-B
()
|
1715005057NRG25070620240278976
|
08/06/2024
|
RAJENDR
|
1715005057WL015576
|
RAJENDR
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
RAJENDR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-057-001/433-C
()
|
1715005057NRG25070620240278977
|
08/06/2024
|
Phool vati Singh
|
1715005057WL015576
|
Phool vati Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
PhoolvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-057-001/452
()
|
1715005057NRG25070620240278979
|
08/06/2024
|
dhani
|
1715005057WL015576
|
dhani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
dhani
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-057-001/460
()
|
1715005057NRG25070620240278980
|
08/06/2024
|
jagdish singh
|
1715005057WL015576
|
jagdish singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
jagdishsingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-057-001/460-D
()
|
1715005057NRG25070620240278982
|
08/06/2024
|
syamkali singh
|
1715005057WL015576
|
syamkali singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
syamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-057-001/701-B
()
|
1715005057NRG25070620240278983
|
08/06/2024
|
Samat singh
|
1715005057WL015576
|
Samat singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
Samatsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-057-001/701-D
()
|
1715005057NRG25070620240278984
|
08/06/2024
|
Uditnarayan singh
|
1715005057WL015576
|
Uditnarayan singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
Uditnarayansingh
|
INDIAN BANK(607105)
|
|
193
|
DEOSAR
|
MP-15-005-057-001/790
()
|
1715005057NRG25070620240278985
|
08/06/2024
|
gorelal pathari
|
1715005057WL015576
|
gorelal pathari
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
gorelalpathari
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-057-001/815-A
()
|
1715005057NRG25070620240278986
|
08/06/2024
|
ramnarayan singh
|
1715005057WL015576
|
ramnarayan singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-057-001/822-A
()
|
1715005057NRG25070620240278987
|
08/06/2024
|
belasiya singh
|
1715005057WL015576
|
belasiya singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
belasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-057-001/981
()
|
1715005057NRG25070620240278989
|
08/06/2024
|
KUSUMKALI
|
1715005057WL015576
|
KUSUMKALI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-057-001/981-C
()
|
1715005057NRG25070620240278990
|
08/06/2024
|
ANITA SINGH
|
1715005057WL015576
|
ANITA SINGH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
ANITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEOSAR
|
MP-15-005-065-001/652
()
|
1715005065NRG25080620240282782
|
08/06/2024
|
shyam bai
|
1715005065WL015845
|
shyam bai
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-065-001/901
()
|
1715005065NRG25080620240282786
|
08/06/2024
|
virendra
|
1715005065WL015845
|
virendra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
DEOSAR
|
MP-15-005-065-001/902
()
|
1715005065NRG25080620240282787
|
08/06/2024
|
guhal
|
1715005065WL015845
|
guhal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
guhal
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-065-002/109
()
|
1715005065NRG25080620240281805
|
08/06/2024
|
amarpal singh
|
1715005065WL015795
|
amarpal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
amarpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEOSAR
|
MP-15-005-065-002/109
()
|
1715005065NRG25080620240281804
|
08/06/2024
|
amber
|
1715005065WL015795
|
amber
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
amber
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-065-002/285
()
|
1715005065NRG25080620240281806
|
08/06/2024
|
anrkali
|
1715005065WL015795
|
anrkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
anrkali
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-065-002/402-B
()
|
1715005065NRG25080620240281809
|
08/06/2024
|
bela kali
|
1715005065WL015795
|
bela kali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-065-002/610
()
|
1715005065NRG25080620240281810
|
08/06/2024
|
vijay singh
|
1715005065WL015795
|
vijay singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEOSAR
|
MP-15-005-065-002/611
()
|
1715005065NRG25080620240281812
|
08/06/2024
|
rangdev singh
|
1715005065WL015795
|
rangdev singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
rangdevsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-065-002/613
()
|
1715005065NRG25080620240281813
|
08/06/2024
|
baburam singh
|
1715005065WL015795
|
baburam singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
baburamsingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-065-002/63
()
|
1715005065NRG25080620240281814
|
08/06/2024
|
Ramlal
|
1715005065WL015795
|
Ramlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-065-003/12-C
()
|
1715005065NRG25080620240281815
|
08/06/2024
|
narmada
|
1715005065WL015795
|
narmada
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-065-003/307
()
|
1715005065NRG25080620240281816
|
08/06/2024
|
DAN BAHADUR
|
1715005065WL015795
|
DAN BAHADUR
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
DANBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-065-003/332
()
|
1715005065NRG25080620240281818
|
08/06/2024
|
amit
|
1715005065WL015795
|
amit
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
DEOSAR
|
MP-15-005-065-003/332
()
|
1715005065NRG25080620240281817
|
08/06/2024
|
amit
|
1715005065WL015795
|
amit
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DEOSAR
|
MP-15-005-066-001/101
()
|
1715005066NRG25080620240280862
|
08/06/2024
|
charku
|
1715005066WL015731
|
charku
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
charku
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG25080620240280863
|
08/06/2024
|
hareelal
|
1715005066WL015731
|
hareelal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
hareelal
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG25080620240280864
|
08/06/2024
|
Surujvati
|
1715005066WL015731
|
Surujvati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
Surujvati
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-066-001/126-A
()
|
1715005066NRG25080620240280865
|
08/06/2024
|
ram das saket
|
1715005066WL015731
|
ram das saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramdassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
DEOSAR
|
MP-15-005-066-001/142
()
|
1715005066NRG25080620240280866
|
08/06/2024
|
kaushilya
|
1715005066WL015731
|
kaushilya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-066-001/162
()
|
1715005066NRG25080620240280867
|
08/06/2024
|
Raghunath
|
1715005066WL015731
|
Raghunath
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEOSAR
|
MP-15-005-066-001/30
()
|
1715005066NRG25080620240280869
|
08/06/2024
|
Harishchandra
|
1715005066WL015731
|
Harishchandra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
Harishchandra
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-066-001/35
()
|
1715005066NRG25080620240280870
|
08/06/2024
|
Manpheriya
|
1715005066WL015731
|
Manpheriya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
Manpheriya
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-066-001/45-B
()
|
1715005066NRG25080620240280872
|
08/06/2024
|
mantu
|
1715005066WL015731
|
mantu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
mantu
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-066-001/45-B
()
|
1715005066NRG25080620240280871
|
08/06/2024
|
ram kumar
|
1715005066WL015731
|
ram kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-066-001/72
()
|
1715005066NRG25080620240280873
|
08/06/2024
|
chhotelal
|
1715005066WL015731
|
chhotelal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
224
|
DEOSAR
|
MP-15-005-057-001/433-D
()
|
1715005057NRG25070620240278978
|
08/06/2024
|
Ramrati Singh
|
1715005057WL015576
|
Ramrati Singh
|
00468
|
UBIN0554839
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
RamratiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
225
|
DEOSAR
|
MP-15-005-001-003/70
()
|
1715005001NRG25070620240278775
|
08/06/2024
|
Ram prasad
|
1715005001WL015556
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
DEOSAR
|
MP-15-005-004-002/134
()
|
1715005004NRG25080620240281157
|
08/06/2024
|
jagdev
|
1715005004WL015768
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
DEOSAR
|
MP-15-005-004-002/138
()
|
1715005004NRG25080620240281158
|
08/06/2024
|
RAJESH
|
1715005004WL015768
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
DEOSAR
|
MP-15-005-004-002/14
()
|
1715005004NRG25080620240281159
|
08/06/2024
|
hirakali
|
1715005004WL015768
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
hirakali
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEOSAR
|
MP-15-005-004-002/168
()
|
1715005004NRG25080620240281162
|
08/06/2024
|
rangdev
|
1715005004WL015768
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DEOSAR
|
MP-15-005-004-002/171-B
()
|
1715005004NRG25080620240281165
|
08/06/2024
|
Rajbahor
|
1715005004WL015768
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
DEOSAR
|
MP-15-005-004-002/199
()
|
1715005004NRG25080620240281171
|
08/06/2024
|
rangbahadur
|
1715005004WL015768
|
rangbahadur
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
rangbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEOSAR
|
MP-15-005-004-002/199
()
|
1715005004NRG25080620240281172
|
08/06/2024
|
sukhmanti
|
1715005004WL015768
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-004-002/202
()
|
1715005004NRG25080620240281174
|
08/06/2024
|
MIRGENDRA
|
1715005004WL015768
|
MIRGENDRA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
MIRGENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-004-002/207
()
|
1715005004NRG25080620240281175
|
08/06/2024
|
puja
|
1715005004WL015768
|
puja
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-004-002/22-A
()
|
1715005004NRG25080620240281181
|
08/06/2024
|
hiralal
|
1715005004WL015768
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-004-002/322
()
|
1715005004NRG25080620240281185
|
08/06/2024
|
belakali
|
1715005004WL015768
|
belakali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOSAR
|
MP-15-005-004-002/337
()
|
1715005004NRG25080620240281186
|
08/06/2024
|
shyamwati
|
1715005004WL015768
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-004-002/46
()
|
1715005004NRG25080620240281190
|
08/06/2024
|
brihaspat
|
1715005004WL015768
|
brihaspat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
brihaspat
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEOSAR
|
MP-15-005-004-002/83
()
|
1715005004NRG25080620240281199
|
08/06/2024
|
ramwati
|
1715005004WL015768
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-004-002/91
()
|
1715005004NRG25080620240281200
|
08/06/2024
|
devpal
|
1715005004WL015768
|
devpal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
devpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-024-002/24-A
()
|
1715005024NRG25080620240281842
|
08/06/2024
|
sunita
|
1715005024WL015798
|
sunita
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-024-004/1024
()
|
1715005024NRG25080620240281876
|
08/06/2024
|
ram kali
|
1715005024WL015799
|
ram kali
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramkali
|
INDIAN BANK(607105)
|
|
243
|
DEOSAR
|
MP-15-005-024-004/12-A
()
|
1715005024NRG25080620240281845
|
08/06/2024
|
Ramkali
|
1715005024WL015798
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-024-004/12-D
()
|
1715005024NRG25080620240281847
|
08/06/2024
|
Chhote Kol
|
1715005024WL015798
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-024-004/15-D
()
|
1715005024NRG25080620240281857
|
08/06/2024
|
Rajkumari
|
1715005024WL015798
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEOSAR
|
MP-15-005-024-004/412
()
|
1715005024NRG25080620240281863
|
08/06/2024
|
manju napit
|
1715005024WL015798
|
manju napit
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
manjunapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-024-004/455-A
()
|
1715005024NRG25080620240281866
|
08/06/2024
|
brijendr
|
1715005024WL015798
|
brijendr
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
brijendr
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-024-004/455-A
()
|
1715005024NRG25080620240281867
|
08/06/2024
|
nila mati
|
1715005024WL015798
|
nila mati
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
nilamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
DEOSAR
|
MP-15-005-024-004/47
()
|
1715005024NRG25080620240281868
|
08/06/2024
|
buddhisen
|
1715005024WL015798
|
buddhisen
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEOSAR
|
MP-15-005-024-004/47
()
|
1715005024NRG25080620240281869
|
08/06/2024
|
terasiya
|
1715005024WL015798
|
terasiya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-024-004/49
()
|
1715005024NRG25080620240281870
|
08/06/2024
|
anju kumari
|
1715005024WL015798
|
anju kumari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
anjukumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-024-004/502
()
|
1715005024NRG25080620240281874
|
08/06/2024
|
rambhilash
|
1715005024WL015798
|
rambhilash
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
rambhilash
|
INDIAN BANK(607105)
|
|
253
|
DEOSAR
|
MP-15-005-024-004/614
()
|
1715005024NRG25080620240281882
|
08/06/2024
|
deenanath
|
1715005024WL015799
|
deenanath
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
13/06/2024
|
|
352279136
|
|
deenanath
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEOSAR
|
MP-15-005-024-004/98
()
|
1715005024NRG25080620240281888
|
08/06/2024
|
golari
|
1715005024WL015799
|
golari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
golari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-029-001/33-B
()
|
1715005029NRG25080620240279931
|
08/06/2024
|
makundlal baiga
|
1715005029WL015670
|
makundlal baiga
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
makundlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-029-001/47-A
()
|
1715005029NRG25080620240279932
|
08/06/2024
|
bijaykumar yadav
|
1715005029WL015670
|
bijaykumar yadav
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
bijaykumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DEOSAR
|
MP-15-005-029-001/9
()
|
1715005029NRG25080620240279936
|
08/06/2024
|
butale
|
1715005029WL015670
|
butale
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
butale
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEOSAR
|
MP-15-005-029-001/9
()
|
1715005029NRG25080620240279937
|
08/06/2024
|
golari
|
1715005029WL015670
|
golari
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
golari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEOSAR
|
MP-15-005-029-002/29-C
()
|
1715005029NRG25080620240279941
|
08/06/2024
|
Aspati singh
|
1715005029WL015670
|
Aspati singh
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
Aspatisingh
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-029-002/61
()
|
1715005029NRG25080620240279943
|
08/06/2024
|
sitakali
|
1715005029WL015670
|
sitakali
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
DEOSAR
|
MP-15-005-029-002/61
()
|
1715005029NRG25080620240279942
|
08/06/2024
|
tirth panika
|
1715005029WL015670
|
tirth panika
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
tirthpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-029-002/81-A
()
|
1715005029NRG25080620240279944
|
08/06/2024
|
sagar baiga
|
1715005029WL015670
|
sagar baiga
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
sagarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DEOSAR
|
MP-15-005-029-006/27-A
()
|
1715005029NRG25080620240279946
|
08/06/2024
|
rajmati
|
1715005029WL015670
|
rajmati
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-029-006/3
()
|
1715005029NRG25080620240279948
|
08/06/2024
|
panmati
|
1715005029WL015670
|
panmati
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352279136
|
|
panmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-032-001/149
()
|
1715005032NRG25080620240280878
|
08/06/2024
|
parwati
|
1715005032WL015735
|
parwati
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279136
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-032-001/150
()
|
1715005032NRG25080620240280879
|
08/06/2024
|
ramcharan
|
1715005032WL015735
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEOSAR
|
MP-15-005-032-001/181-B
()
|
1715005032NRG25080620240280880
|
08/06/2024
|
shanti
|
1715005032WL015735
|
shanti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEOSAR
|
MP-15-005-032-001/200-B
()
|
1715005032NRG25080620240280881
|
08/06/2024
|
sivwati
|
1715005032WL015735
|
sivwati
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279136
|
|
sivwati
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEOSAR
|
MP-15-005-032-001/204-A
()
|
1715005032NRG25080620240280882
|
08/06/2024
|
aadesh
|
1715005032WL015735
|
aadesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
aadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
DEOSAR
|
MP-15-005-032-001/21
()
|
1715005032NRG25080620240280883
|
08/06/2024
|
motilal panika
|
1715005032WL015735
|
motilal panika
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
motilalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
DEOSAR
|
MP-15-005-032-001/226
()
|
1715005032NRG25080620240280885
|
08/06/2024
|
hinchlal
|
1715005032WL015735
|
hinchlal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
hinchlal
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-032-001/23
()
|
1715005032NRG25080620240280887
|
08/06/2024
|
mankunwar
|
1715005032WL015735
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
mankunwar
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG25080620240280889
|
08/06/2024
|
prannath
|
1715005032WL015735
|
prannath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG25080620240280890
|
08/06/2024
|
subraniya bais
|
1715005032WL015735
|
subraniya bais
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279136
|
|
subraniyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
DEOSAR
|
MP-15-005-032-001/256
()
|
1715005032NRG25080620240280891
|
08/06/2024
|
rajendra
|
1715005032WL015735
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
DEOSAR
|
MP-15-005-032-001/41-B
()
|
1715005032NRG25080620240280897
|
08/06/2024
|
ramcharan
|
1715005032WL015735
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DEOSAR
|
MP-15-005-032-001/46
()
|
1715005032NRG25080620240280898
|
08/06/2024
|
ramkesh
|
1715005032WL015735
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
DEOSAR
|
MP-15-005-032-001/95-A
()
|
1715005032NRG25080620240280900
|
08/06/2024
|
babulal
|
1715005032WL015735
|
babulal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
DEOSAR
|
MP-15-005-057-001/1152-D
()
|
1715005057NRG25070620240278963
|
08/06/2024
|
Ramlallu
|
1715005057WL015576
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
Ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
DEOSAR
|
MP-15-005-057-001/1153-A
()
|
1715005057NRG25070620240278964
|
08/06/2024
|
Surtaniya
|
1715005057WL015576
|
Surtaniya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
Surtaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
DEOSAR
|
MP-15-005-065-001/652
()
|
1715005065NRG25080620240282781
|
08/06/2024
|
suksen prasad jayswal
|
1715005065WL015845
|
suksen prasad jayswal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
suksenprasadjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEOSAR
|
MP-15-005-065-001/902
()
|
1715005065NRG25080620240282788
|
08/06/2024
|
jamuna jayswal
|
1715005065WL015845
|
jamuna jayswal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
jamunajayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
283
|
DEOSAR
|
MP-15-005-065-002/3-B
()
|
1715005065NRG25080620240281807
|
08/06/2024
|
satish kumar
|
1715005065WL015795
|
satish kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DEOSAR
|
MP-15-005-065-002/610
()
|
1715005065NRG25080620240281811
|
08/06/2024
|
pratibha singh
|
1715005065WL015795
|
pratibha singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
pratibhasingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-066-001/185-B
()
|
1715005066NRG25080620240280868
|
08/06/2024
|
Mannu saket
|
1715005066WL015731
|
Mannu saket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
13/06/2024
|
|
352279136
|
|
Mannusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83526
|
83526
|
|
|
|
|
|
|
|
|
286
|
DEOSAR
|
MP-15-005-001-001/42-D
()
|
1715005001NRG25070620240278749
|
08/06/2024
|
sukhsen yadav
|
1715005001WL015556
|
sukhsen yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279136
|
|
sukhsenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DEOSAR
|
MP-15-005-004-002/81-A
()
|
1715005004NRG25080620240281198
|
08/06/2024
|
pushparaj singh
|
1715005004WL015768
|
pushparaj singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352279136
|
|
pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DEOSAR
|
MP-15-005-057-001/900-B
()
|
1715005057NRG25070620240278988
|
08/06/2024
|
Rajkali Singh
|
1715005057WL015576
|
Rajkali Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
RajkaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DEOSAR
|
MP-15-005-065-001/3-A
()
|
1715005065NRG25080620240282778
|
08/06/2024
|
haridas
|
1715005065WL015845
|
haridas
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
haridas
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-065-002/369
()
|
1715005065NRG25080620240281808
|
08/06/2024
|
ramnath
|
1715005065WL015795
|
ramnath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7075
|
7075
|
|
|
|
|
|
|
|
|
291
|
DEOSAR
|
MP-15-005-057-001/433-A
()
|
1715005057NRG25070620240278975
|
08/06/2024
|
Surendra Singh
|
1715005057WL015576
|
Surendra Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
292
|
DEOSAR
|
MP-15-005-057-001/460-A
()
|
1715005057NRG25070620240278981
|
08/06/2024
|
Indrakali Singh
|
1715005057WL015576
|
Indrakali Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
IndrakaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEOSAR
|
MP-15-005-065-001/901
()
|
1715005065NRG25080620240282785
|
08/06/2024
|
shanti
|
1715005065WL015845
|
shanti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEOSAR
|
MP-15-005-065-003/165-C
()
|
1715005065NRG25080620240282790
|
08/06/2024
|
ramlal
|
1715005065WL015845
|
ramlal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279136
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
295
|
DEOSAR
|
MP-15-005-024-004/13-C
()
|
1715005024NRG25080620240281851
|
08/06/2024
|
Gauri Shankar
|
1715005024WL015798
|
Gauri Shankar
|
450001
|
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
GauriShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEOSAR
|
MP-15-005-024-004/13-C
()
|
1715005024NRG25080620240281852
|
08/06/2024
|
Kusumkali
|
1715005024WL015798
|
Kusumkali
|
450001
|
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
Kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEOSAR
|
MP-15-005-024-004/15-B
()
|
1715005024NRG25080620240281855
|
08/06/2024
|
Tauheer Mohammad
|
1715005024WL015798
|
Tauheer Mohammad
|
450001
|
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
TauheerMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
DEOSAR
|
MP-15-005-024-004/16-B
()
|
1715005024NRG25080620240281858
|
08/06/2024
|
Rajkali Devi Kol
|
1715005024WL015798
|
Rajkali Devi Kol
|
450001
|
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279136
|
|
RajkaliDeviKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465417
|
465417
|
|
|
|
|
|
|
|