|
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-15-005-074-002/159-C
()
|
1715005074NRG25170520240162865
|
18/05/2024
|
Rohit kumar sahu
|
1715005074WL009174
|
Rohit kumar sahu
|
00051
|
MAHB0001765
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rohitkumarsahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-031-002/337
()
|
1715005031NRG25180520240163764
|
18/05/2024
|
babuiya
|
1715005031WL009234
|
babuiya
|
00089
|
CBIN0284944
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
babuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-033-003/153-D
()
|
1715005033NRG25180520240168784
|
18/05/2024
|
ashok kumar
|
1715005033WL009410
|
ashok kumar
|
00089
|
CBIN0284944
|
360
|
360
|
Processed
|
22/05/2024
|
|
021679011
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-008-001/1105
()
|
1715005008NRG25170520240162317
|
18/05/2024
|
shuresh kumar sen
|
1715005008WL009129
|
shuresh kumar sen
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
shureshkumarsen
|
AXIS BANK(607153)
|
|
5
|
DEOSAR
|
MP-15-005-008-001/1500
()
|
1715005008NRG25170520240162360
|
18/05/2024
|
BASANTI
|
1715005008WL009130
|
BASANTI
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-008-001/1501
()
|
1715005008NRG25170520240162361
|
18/05/2024
|
ATMARAM
|
1715005008WL009130
|
ATMARAM
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-008-001/472-D
()
|
1715005008NRG25170520240162369
|
18/05/2024
|
Mamta
|
1715005008WL009130
|
Mamta
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
Mamta
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-008-001/472-D
()
|
1715005008NRG25170520240162370
|
18/05/2024
|
Sapana Tiwari
|
1715005008WL009130
|
Sapana Tiwari
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
SapanaTiwari
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-013-001/133
()
|
1715005013NRG25180520240167140
|
18/05/2024
|
Muniya
|
1715005013WL009346
|
Muniya
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-013-001/133
()
|
1715005013NRG25180520240167139
|
18/05/2024
|
Rajkumar
|
1715005013WL009346
|
Rajkumar
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-013-001/341
()
|
1715005013NRG25180520240167143
|
18/05/2024
|
Sukkhu
|
1715005013WL009346
|
Sukkhu
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sukkhu
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-013-001/346
()
|
1715005013NRG25180520240167138
|
18/05/2024
|
Munni
|
1715005013WL009345
|
Munni
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Munni
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-013-001/346
()
|
1715005013NRG25180520240167137
|
18/05/2024
|
pushpraj
|
1715005013WL009345
|
pushpraj
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
pushpraj
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-013-001/421
()
|
1715005013NRG25180520240167145
|
18/05/2024
|
Buddhsen
|
1715005013WL009346
|
Buddhsen
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-016-002/832
()
|
1715005016NRG25180520240164331
|
18/05/2024
|
Prakashnarayan dwivedi
|
1715005016WL009265
|
Prakashnarayan dwivedi
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
Prakashnarayandwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEOSAR
|
MP-15-005-024-004/1022
()
|
1715005024NRG25180520240163839
|
18/05/2024
|
sangeeta devi
|
1715005024WL009244
|
sangeeta devi
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
sangeetadevi
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-024-004/1037
()
|
1715005024NRG25180520240163841
|
18/05/2024
|
premnath
|
1715005024WL009244
|
premnath
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
premnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-024-004/1040
()
|
1715005024NRG25180520240163842
|
18/05/2024
|
ram saroj
|
1715005024WL009244
|
ram saroj
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramsaroj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
DEOSAR
|
MP-15-005-024-004/1043
()
|
1715005024NRG25180520240163843
|
18/05/2024
|
lolar prasad
|
1715005024WL009244
|
lolar prasad
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
lolarprasad
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-024-004/1061
()
|
1715005024NRG25180520240163844
|
18/05/2024
|
ramjiyavan
|
1715005024WL009244
|
ramjiyavan
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramjiyavan
|
AXIS BANK(607153)
|
|
21
|
DEOSAR
|
MP-15-005-024-004/1063
()
|
1715005024NRG25180520240163846
|
18/05/2024
|
shyamlal
|
1715005024WL009244
|
shyamlal
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-024-004/1063
()
|
1715005024NRG25180520240163847
|
18/05/2024
|
sitakali
|
1715005024WL009244
|
sitakali
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
sitakali
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-024-004/1067
()
|
1715005024NRG25180520240163848
|
18/05/2024
|
safi bulla
|
1715005024WL009244
|
safi bulla
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
safibulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
DEOSAR
|
MP-15-005-024-004/1084
()
|
1715005024NRG25180520240163851
|
18/05/2024
|
munni devi
|
1715005024WL009244
|
munni devi
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
munnidevi
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-024-004/115-A
()
|
1715005024NRG25180520240163857
|
18/05/2024
|
galandi sakt
|
1715005024WL009244
|
galandi sakt
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
galandisakt
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-024-004/123-C
()
|
1715005024NRG25180520240163859
|
18/05/2024
|
sangita
|
1715005024WL009244
|
sangita
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
sangita
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-024-004/141
()
|
1715005024NRG25180520240163864
|
18/05/2024
|
manoj
|
1715005024WL009244
|
manoj
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
manoj
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-024-004/1413
()
|
1715005024NRG25180520240163868
|
18/05/2024
|
premlal
|
1715005024WL009244
|
premlal
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
premlal
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEOSAR
|
MP-15-005-024-004/1413
()
|
1715005024NRG25180520240163869
|
18/05/2024
|
rannu
|
1715005024WL009244
|
rannu
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-024-004/145-A
()
|
1715005024NRG25180520240163872
|
18/05/2024
|
lalli devi
|
1715005024WL009244
|
lalli devi
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
lallidevi
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-024-004/163
()
|
1715005024NRG25180520240163876
|
18/05/2024
|
abdul hafij
|
1715005024WL009244
|
abdul hafij
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
abdulhafij
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-024-004/180
()
|
1715005024NRG25180520240163878
|
18/05/2024
|
motilal
|
1715005024WL009244
|
motilal
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
motilal
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-024-004/183
()
|
1715005024NRG25180520240163880
|
18/05/2024
|
durgani
|
1715005024WL009244
|
durgani
|
00176
|
IDIB000J614
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
durgani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG25180520240162952
|
18/05/2024
|
hradaya lal
|
1715005028WL009188
|
hradaya lal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
hradayalal
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG25180520240162953
|
18/05/2024
|
indrakali
|
1715005028WL009188
|
indrakali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
indrakali
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-028-001/150-C
()
|
1715005028NRG25180520240162954
|
18/05/2024
|
shukhendr
|
1715005028WL009188
|
shukhendr
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shukhendr
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-028-001/18
()
|
1715005028NRG25180520240162955
|
18/05/2024
|
ramanuj
|
1715005028WL009188
|
ramanuj
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramanuj
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-028-001/296-B
()
|
1715005028NRG25180520240162957
|
18/05/2024
|
abdul gani
|
1715005028WL009188
|
abdul gani
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
abdulgani
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG25180520240162960
|
18/05/2024
|
beeti
|
1715005028WL009188
|
beeti
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
beeti
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG25180520240162959
|
18/05/2024
|
ramshubhg bega
|
1715005028WL009188
|
ramshubhg bega
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramshubhgbega
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-028-001/515-B
()
|
1715005028NRG25180520240162961
|
18/05/2024
|
mahesh beega
|
1715005028WL009188
|
mahesh beega
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
22/05/2024
|
|
021679011
|
|
maheshbeega
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-028-001/562
()
|
1715005028NRG25170520240162881
|
18/05/2024
|
rajendra
|
1715005028WL009176
|
rajendra
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajendra
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-028-001/580-A
()
|
1715005028NRG25180520240162962
|
18/05/2024
|
vijay patel
|
1715005028WL009188
|
vijay patel
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
vijaypatel
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-028-001/594-B
()
|
1715005028NRG25170520240162882
|
18/05/2024
|
tauhir
|
1715005028WL009176
|
tauhir
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
tauhir
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-028-001/69
()
|
1715005028NRG25180520240162964
|
18/05/2024
|
dashrath
|
1715005028WL009188
|
dashrath
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
dashrath
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-028-001/69
()
|
1715005028NRG25180520240162963
|
18/05/2024
|
dashrath
|
1715005028WL009188
|
dashrath
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOSAR
|
MP-15-005-028-001/79
()
|
1715005028NRG25180520240162965
|
18/05/2024
|
Ajrun singh
|
1715005028WL009188
|
Ajrun singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ajrunsingh
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-028-001/90-C
()
|
1715005028NRG25180520240162966
|
18/05/2024
|
rajkumar
|
1715005028WL009188
|
rajkumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-028-002/108-B
()
|
1715005028NRG25180520240162968
|
18/05/2024
|
virbahdur singh
|
1715005028WL009188
|
virbahdur singh
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
virbahdursingh
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-028-002/38-C
()
|
1715005028NRG25170520240162884
|
18/05/2024
|
Gulab
|
1715005028WL009176
|
Gulab
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOSAR
|
MP-15-005-028-002/42
()
|
1715005028NRG25170520240162885
|
18/05/2024
|
manmohan
|
1715005028WL009176
|
manmohan
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
manmohan
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-028-002/45-B
()
|
1715005028NRG25180520240162969
|
18/05/2024
|
Shukla patel
|
1715005028WL009188
|
Shukla patel
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shuklapatel
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-028-002/62
()
|
1715005028NRG25180520240162970
|
18/05/2024
|
shivkumar
|
1715005028WL009188
|
shivkumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-028-002/62
()
|
1715005028NRG25180520240162971
|
18/05/2024
|
shivkumar
|
1715005028WL009188
|
shivkumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-028-002/64-C
()
|
1715005028NRG25170520240162886
|
18/05/2024
|
reeta
|
1715005028WL009176
|
reeta
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEOSAR
|
MP-15-005-028-002/67
()
|
1715005028NRG25180520240162973
|
18/05/2024
|
shanti
|
1715005028WL009188
|
shanti
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEOSAR
|
MP-15-005-028-002/67
()
|
1715005028NRG25180520240162972
|
18/05/2024
|
shita patel
|
1715005028WL009188
|
shita patel
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shitapatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-091-001/430-B
()
|
1715005091NRG25180520240167300
|
18/05/2024
|
sudarsan kol
|
1715005091WL009355
|
sudarsan kol
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
sudarsankol
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-091-001/668
()
|
1715005091NRG25180520240168450
|
18/05/2024
|
dines
|
1715005091WL009399
|
dines
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
dines
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-091-001/668
()
|
1715005091NRG25180520240168451
|
18/05/2024
|
Shirvati Vishwakarma
|
1715005091WL009399
|
Shirvati Vishwakarma
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
ShirvatiVishwakarma
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-092-001/156
()
|
1715005092NRG25170520240162542
|
18/05/2024
|
Rajkali
|
1715005092WL009157
|
Rajkali
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-092-001/88-B
()
|
1715005092NRG25170520240162545
|
18/05/2024
|
Shashi kant vaish
|
1715005092WL009158
|
Shashi kant vaish
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shashikantvaish
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-092-002/197-A
()
|
1715005092NRG25170520240162541
|
18/05/2024
|
chhotelal yadav
|
1715005092WL009156
|
chhotelal yadav
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
chhotelalyadav
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-092-002/2
()
|
1715005092NRG25170520240162553
|
18/05/2024
|
Mohan
|
1715005092WL009160
|
Mohan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-092-002/746-D
()
|
1715005092NRG25170520240162546
|
18/05/2024
|
geeta
|
1715005092WL009158
|
geeta
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
geeta
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-092-003/21
()
|
1715005092NRG25170520240162544
|
18/05/2024
|
jaiprasad
|
1715005092WL009157
|
jaiprasad
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
jaiprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81882
|
81882
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-074-001/174-A
()
|
1715005074NRG25170520240162824
|
18/05/2024
|
Trilok singh
|
1715005074WL009172
|
Trilok singh
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Triloksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-008-001/101
()
|
1715005008NRG25170520240162311
|
18/05/2024
|
balraj
|
1715005008WL009129
|
balraj
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
balraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-008-001/244
()
|
1715005008NRG25170520240162331
|
18/05/2024
|
pavn
|
1715005008WL009129
|
pavn
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
pavn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEOSAR
|
MP-15-005-008-001/308-A
()
|
1715005008NRG25170520240162409
|
18/05/2024
|
pankali
|
1715005008WL009134
|
pankali
|
00415
|
SBIN0007770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-008-001/504
()
|
1715005008NRG25170520240162338
|
18/05/2024
|
lahurman
|
1715005008WL009129
|
lahurman
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
lahurman
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-008-001/549
()
|
1715005008NRG25170520240162344
|
18/05/2024
|
munni
|
1715005008WL009129
|
munni
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-008-001/683
()
|
1715005008NRG25170520240162434
|
18/05/2024
|
udaykran
|
1715005008WL009136
|
udaykran
|
00415
|
SBIN0007770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
udaykran
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-008-001/685
()
|
1715005008NRG25170520240162470
|
18/05/2024
|
lachhiman
|
1715005008WL009146
|
lachhiman
|
00415
|
SBIN0007770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-008-001/700
()
|
1715005008NRG25170520240162463
|
18/05/2024
|
mayavti
|
1715005008WL009143
|
mayavti
|
00415
|
SBIN0007770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
mayavti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
76
|
DEOSAR
|
MP-15-005-008-001/1186
()
|
1715005008NRG25170520240162351
|
18/05/2024
|
santi devi yadav
|
1715005008WL009130
|
santi devi yadav
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
santideviyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-008-001/1187
()
|
1715005008NRG25170520240162352
|
18/05/2024
|
sonkali shahu
|
1715005008WL009130
|
sonkali shahu
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sonkalishahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-008-001/1188
()
|
1715005008NRG25170520240162353
|
18/05/2024
|
sunil kumar
|
1715005008WL009130
|
sunil kumar
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-008-001/1189
()
|
1715005008NRG25170520240162476
|
18/05/2024
|
ambikes yadav
|
1715005008WL009150
|
ambikes yadav
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
ambikesyadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-008-001/1380
()
|
1715005008NRG25170520240162357
|
18/05/2024
|
kamalesh yadav
|
1715005008WL009130
|
kamalesh yadav
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
kamaleshyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-008-001/1380
()
|
1715005008NRG25170520240162358
|
18/05/2024
|
sangeeta yadav
|
1715005008WL009130
|
sangeeta yadav
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-008-001/1500
()
|
1715005008NRG25170520240162359
|
18/05/2024
|
ramlallu
|
1715005008WL009130
|
ramlallu
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramlallu
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-008-001/244-A
()
|
1715005008NRG25170520240162363
|
18/05/2024
|
birendra kumar
|
1715005008WL009130
|
birendra kumar
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
birendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEOSAR
|
MP-15-005-008-001/244-B
()
|
1715005008NRG25170520240162364
|
18/05/2024
|
sunil kumar
|
1715005008WL009130
|
sunil kumar
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-008-001/472-D
()
|
1715005008NRG25170520240162368
|
18/05/2024
|
Navin Kumar Tiwari
|
1715005008WL009130
|
Navin Kumar Tiwari
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
NavinKumarTiwari
|
INDIAN BANK(607105)
|
|
86
|
DEOSAR
|
MP-15-005-008-001/923
()
|
1715005008NRG25170520240162473
|
18/05/2024
|
sukharajua
|
1715005008WL009148
|
sukharajua
|
00415
|
SBIN0010534
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
sukharajua
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-008-001/982
()
|
1715005008NRG25170520240162438
|
18/05/2024
|
rajkali
|
1715005008WL009138
|
rajkali
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-012-001/255
()
|
1715005012NRG25180520240168840
|
18/05/2024
|
sivprasad
|
1715005012WL009416
|
sivprasad
|
00415
|
SBIN0010534
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021679011
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEOSAR
|
MP-15-005-013-001/194
()
|
1715005013NRG25180520240167142
|
18/05/2024
|
Ramraj
|
1715005013WL009346
|
Ramraj
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-013-001/341
()
|
1715005013NRG25180520240167144
|
18/05/2024
|
Indraniya
|
1715005013WL009346
|
Indraniya
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Indraniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-013-001/345
()
|
1715005013NRG25180520240167133
|
18/05/2024
|
ramdyal
|
1715005013WL009345
|
ramdyal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-013-001/345-A
()
|
1715005013NRG25180520240167135
|
18/05/2024
|
Sushila
|
1715005013WL009345
|
Sushila
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-013-003/29
()
|
1715005013NRG25180520240167110
|
18/05/2024
|
Ramrangile
|
1715005013WL009342
|
Ramrangile
|
00415
|
SBIN0010534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramrangile
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-013-003/35
()
|
1715005013NRG25180520240167111
|
18/05/2024
|
Ramkhelawan
|
1715005013WL009342
|
Ramkhelawan
|
00415
|
SBIN0010534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-013-003/59-C
()
|
1715005013NRG25180520240167113
|
18/05/2024
|
Kalawati
|
1715005013WL009342
|
Kalawati
|
00415
|
SBIN0010534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-024-004/1072
()
|
1715005024NRG25180520240163850
|
18/05/2024
|
rajendra prasad
|
1715005024WL009244
|
rajendra prasad
|
00415
|
SBIN0010534
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEOSAR
|
MP-15-005-024-004/1126
()
|
1715005024NRG25180520240163856
|
18/05/2024
|
ramjnm
|
1715005024WL009244
|
ramjnm
|
00415
|
SBIN0010534
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramjnm
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-024-004/139-A
()
|
1715005024NRG25180520240163860
|
18/05/2024
|
kamaludeen
|
1715005024WL009244
|
kamaludeen
|
00415
|
SBIN0010534
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
kamaludeen
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-024-004/1408
()
|
1715005024NRG25180520240163863
|
18/05/2024
|
anjoriya
|
1715005024WL009244
|
anjoriya
|
00415
|
SBIN0010534
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
anjoriya
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-028-001/87-A
()
|
1715005028NRG25170520240162883
|
18/05/2024
|
awdhesh
|
1715005028WL009176
|
awdhesh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
awdhesh
|
IDBI BANK(607095)
|
|
101
|
DEOSAR
|
MP-15-005-091-001/1825
()
|
1715005091NRG25180520240167299
|
18/05/2024
|
Rajesh Shukla
|
1715005091WL009355
|
Rajesh Shukla
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
RajeshShukla
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-091-001/430-B
()
|
1715005091NRG25180520240167301
|
18/05/2024
|
ramvati
|
1715005091WL009355
|
ramvati
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-092-002/65
()
|
1715005092NRG25170520240162549
|
18/05/2024
|
ramgopal sahu
|
1715005092WL009159
|
ramgopal sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-092-002/65
()
|
1715005092NRG25170520240162550
|
18/05/2024
|
ramgopal sahu
|
1715005092WL009159
|
ramgopal sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramgopalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53859
|
53859
|
|
|
|
|
|
|
|
|
105
|
DEOSAR
|
MP-15-005-031-002/338
()
|
1715005031NRG25180520240163766
|
18/05/2024
|
kunti
|
1715005031WL009234
|
kunti
|
00415
|
SBIN0014510
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-031-002/341
()
|
1715005031NRG25180520240163771
|
18/05/2024
|
saroj devi
|
1715005031WL009234
|
saroj devi
|
00415
|
SBIN0014510
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-031-002/360
()
|
1715005031NRG25180520240163775
|
18/05/2024
|
sushma
|
1715005031WL009234
|
sushma
|
00415
|
SBIN0014510
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-033-001/28-A
()
|
1715005033NRG25180520240168762
|
18/05/2024
|
pritpal singh
|
1715005033WL009408
|
pritpal singh
|
00415
|
SBIN0014510
|
360
|
360
|
Processed
|
22/05/2024
|
|
021679011
|
|
pritpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-074-001/71-A
()
|
1715005074NRG25170520240162863
|
18/05/2024
|
Shivkaran panika
|
1715005074WL009174
|
Shivkaran panika
|
00415
|
SBIN0030380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shivkaranpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-068-001/645
()
|
1715005068NRG25180520240168406
|
18/05/2024
|
Durgavati Singh
|
1715005068WL009396
|
Durgavati Singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
DurgavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-074-001/103-D
()
|
1715005074NRG25170520240162816
|
18/05/2024
|
Jivendra kumar jayswal
|
1715005074WL009172
|
Jivendra kumar jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Jivendrakumarjayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEOSAR
|
MP-15-005-074-001/136
()
|
1715005074NRG25170520240162861
|
18/05/2024
|
rambhilash
|
1715005074WL009174
|
rambhilash
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rambhilash
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-074-001/148-C
()
|
1715005074NRG25170520240162820
|
18/05/2024
|
Daiya panika
|
1715005074WL009172
|
Daiya panika
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Daiyapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEOSAR
|
MP-15-005-074-001/148-C
()
|
1715005074NRG25170520240162819
|
18/05/2024
|
Devsay panika
|
1715005074WL009172
|
Devsay panika
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Devsaypanika
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-074-001/148-D
()
|
1715005074NRG25170520240162822
|
18/05/2024
|
suman singh
|
1715005074WL009172
|
suman singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOSAR
|
MP-15-005-074-001/148-D
()
|
1715005074NRG25170520240162821
|
18/05/2024
|
sury bhan singh
|
1715005074WL009172
|
sury bhan singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
surybhansingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-074-001/153-C
()
|
1715005074NRG25170520240162862
|
18/05/2024
|
dirajpanika
|
1715005074WL009174
|
dirajpanika
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
dirajpanika
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-074-001/156-B
()
|
1715005074NRG25170520240162806
|
18/05/2024
|
Gita singh
|
1715005074WL009171
|
Gita singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Gitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-15-005-074-001/219-B
()
|
1715005074NRG25170520240162807
|
18/05/2024
|
Laxman singh
|
1715005074WL009171
|
Laxman singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEOSAR
|
MP-15-005-074-001/219-B
()
|
1715005074NRG25170520240162808
|
18/05/2024
|
Laxman singh
|
1715005074WL009171
|
Laxman singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-074-001/61
()
|
1715005074NRG25170520240162825
|
18/05/2024
|
rajbali
|
1715005074WL009172
|
rajbali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEOSAR
|
MP-15-005-074-001/71-C
()
|
1715005074NRG25170520240162864
|
18/05/2024
|
jaykaran
|
1715005074WL009174
|
jaykaran
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-074-001/78
()
|
1715005074NRG25170520240162826
|
18/05/2024
|
mithu
|
1715005074WL009172
|
mithu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
mithu
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-074-002/109-D
()
|
1715005074NRG25170520240162839
|
18/05/2024
|
chotelal
|
1715005074WL009173
|
chotelal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-074-002/109-D
()
|
1715005074NRG25170520240162840
|
18/05/2024
|
lialbati
|
1715005074WL009173
|
lialbati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
lialbati
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-074-002/156-B
()
|
1715005074NRG25170520240162827
|
18/05/2024
|
Jagjeevan jayswal
|
1715005074WL009172
|
Jagjeevan jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Jagjeevanjayswal
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-074-002/169
()
|
1715005074NRG25170520240162828
|
18/05/2024
|
samylal
|
1715005074WL009172
|
samylal
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
22/05/2024
|
|
021679011
|
|
samylal
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-074-002/17-D
()
|
1715005074NRG25170520240162841
|
18/05/2024
|
ajeet jayswal
|
1715005074WL009173
|
ajeet jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ajeetjayswal
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-074-002/194-D
()
|
1715005074NRG25170520240162842
|
18/05/2024
|
vish
|
1715005074WL009173
|
vish
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
vish
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-074-002/213-B
()
|
1715005074NRG25170520240162843
|
18/05/2024
|
savita baiga
|
1715005074WL009173
|
savita baiga
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
savitabaiga
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-074-002/256
()
|
1715005074NRG25170520240162866
|
18/05/2024
|
PRAHLAD
|
1715005074WL009174
|
PRAHLAD
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-074-002/299
()
|
1715005074NRG25170520240162844
|
18/05/2024
|
jaikumar
|
1715005074WL009173
|
jaikumar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
jaikumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-074-002/312-A
()
|
1715005074NRG25170520240162845
|
18/05/2024
|
hariprasad
|
1715005074WL009173
|
hariprasad
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEOSAR
|
MP-15-005-074-002/334
()
|
1715005074NRG25170520240162846
|
18/05/2024
|
Lalmani Sahu
|
1715005074WL009173
|
Lalmani Sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
LalmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-074-002/334
()
|
1715005074NRG25170520240162847
|
18/05/2024
|
Lalmani Sahu
|
1715005074WL009173
|
Lalmani Sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
LalmaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
DEOSAR
|
MP-15-005-074-002/35
()
|
1715005074NRG25170520240162848
|
18/05/2024
|
ramchabile
|
1715005074WL009173
|
ramchabile
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramchabile
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-074-002/358
()
|
1715005074NRG25170520240162867
|
18/05/2024
|
rajesh
|
1715005074WL009174
|
rajesh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-074-002/358
()
|
1715005074NRG25170520240162868
|
18/05/2024
|
rajesh
|
1715005074WL009174
|
rajesh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOSAR
|
MP-15-005-074-002/371
()
|
1715005074NRG25170520240162849
|
18/05/2024
|
harimani
|
1715005074WL009173
|
harimani
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
harimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEOSAR
|
MP-15-005-074-002/371
()
|
1715005074NRG25170520240162850
|
18/05/2024
|
shyamwati
|
1715005074WL009173
|
shyamwati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEOSAR
|
MP-15-005-074-002/375-A
()
|
1715005074NRG25170520240162832
|
18/05/2024
|
suruj bhan
|
1715005074WL009172
|
suruj bhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
surujbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEOSAR
|
MP-15-005-074-002/375-A
()
|
1715005074NRG25170520240162831
|
18/05/2024
|
suruj bhan
|
1715005074WL009172
|
suruj bhan
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
22/05/2024
|
|
021679011
|
|
surujbhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-074-002/381-A
()
|
1715005074NRG25170520240162851
|
18/05/2024
|
Velavati singh
|
1715005074WL009173
|
Velavati singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Velavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEOSAR
|
MP-15-005-074-002/390
()
|
1715005074NRG25170520240162852
|
18/05/2024
|
kailash
|
1715005074WL009173
|
kailash
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-074-002/402-B
()
|
1715005074NRG25170520240162811
|
18/05/2024
|
Shivendra nai
|
1715005074WL009171
|
Shivendra nai
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shivendranai
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-074-002/426-C
()
|
1715005074NRG25170520240162869
|
18/05/2024
|
uma
|
1715005074WL009174
|
uma
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEOSAR
|
MP-15-005-074-002/450
()
|
1715005074NRG25170520240162853
|
18/05/2024
|
shanti
|
1715005074WL009173
|
shanti
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-074-002/452
()
|
1715005074NRG25170520240162855
|
18/05/2024
|
jaymanti
|
1715005074WL009173
|
jaymanti
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
jaymanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEOSAR
|
MP-15-005-074-002/452
()
|
1715005074NRG25170520240162854
|
18/05/2024
|
kedar
|
1715005074WL009173
|
kedar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-074-002/467-A
()
|
1715005074NRG25170520240162834
|
18/05/2024
|
yasoda jayswal
|
1715005074WL009172
|
yasoda jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
yasodajayswal
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-074-002/483-A
()
|
1715005074NRG25170520240162835
|
18/05/2024
|
ram
|
1715005074WL009172
|
ram
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-074-002/492-C
()
|
1715005074NRG25170520240162814
|
18/05/2024
|
Brajendra kumar sahu
|
1715005074WL009171
|
Brajendra kumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Brajendrakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-074-002/516-A
()
|
1715005074NRG25170520240162836
|
18/05/2024
|
Shravan kumar yadav
|
1715005074WL009172
|
Shravan kumar yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shravankumaryadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-074-002/579-A
()
|
1715005074NRG25170520240162856
|
18/05/2024
|
pavitra kumar
|
1715005074WL009173
|
pavitra kumar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
pavitrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEOSAR
|
MP-15-005-074-002/727-B
()
|
1715005074NRG25170520240162857
|
18/05/2024
|
Pushpraj singh
|
1715005074WL009173
|
Pushpraj singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Pushprajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEOSAR
|
MP-15-005-074-002/727-B
()
|
1715005074NRG25170520240162858
|
18/05/2024
|
Pushpraj singh
|
1715005074WL009173
|
Pushpraj singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Pushprajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEOSAR
|
MP-15-005-074-002/810-B
()
|
1715005074NRG25170520240162871
|
18/05/2024
|
pooja sahu
|
1715005074WL009174
|
pooja sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DEOSAR
|
MP-15-005-074-002/810-B
()
|
1715005074NRG25170520240162870
|
18/05/2024
|
pushpraj sahu
|
1715005074WL009174
|
pushpraj sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
pushprajsahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-074-002/810-C
()
|
1715005074NRG25170520240162872
|
18/05/2024
|
ram manohar sahu
|
1715005074WL009174
|
ram manohar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rammanoharsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
160
|
DEOSAR
|
MP-15-005-074-002/810-C
()
|
1715005074NRG25170520240162873
|
18/05/2024
|
ramkali sahu
|
1715005074WL009174
|
ramkali sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
DEOSAR
|
MP-15-005-074-002/842-A
()
|
1715005074NRG25170520240162837
|
18/05/2024
|
Shyamvati baiga
|
1715005074WL009172
|
Shyamvati baiga
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shyamvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
DEOSAR
|
MP-15-005-074-002/844-C
()
|
1715005074NRG25170520240162876
|
18/05/2024
|
Ambika sahu
|
1715005074WL009174
|
Ambika sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ambikasahu
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-074-002/844-C
()
|
1715005074NRG25170520240162877
|
18/05/2024
|
Ambika sahu
|
1715005074WL009174
|
Ambika sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ambikasahu
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-078-001/369-C
()
|
1715005078NRG25180520240168374
|
18/05/2024
|
Rahul
|
1715005078WL009394
|
Rahul
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-079-001/103-A
()
|
1715005079NRG25180520240163663
|
18/05/2024
|
Dadua Yadav
|
1715005079WL009231
|
Dadua Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
DaduaYadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-079-001/103-B
()
|
1715005079NRG25180520240163664
|
18/05/2024
|
Om Prakash Jayswal
|
1715005079WL009231
|
Om Prakash Jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
OmPrakashJayswal
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-079-001/103-C
()
|
1715005079NRG25180520240163665
|
18/05/2024
|
Sudha Devi Yadav
|
1715005079WL009231
|
Sudha Devi Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
SudhaDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-079-001/103-D
()
|
1715005079NRG25180520240163666
|
18/05/2024
|
Lalle Yadav
|
1715005079WL009231
|
Lalle Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
LalleYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEOSAR
|
MP-15-005-079-001/130
()
|
1715005079NRG25180520240163668
|
18/05/2024
|
mangal
|
1715005079WL009231
|
mangal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-079-001/130
()
|
1715005079NRG25180520240163667
|
18/05/2024
|
mangal
|
1715005079WL009231
|
mangal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-079-001/147
()
|
1715005079NRG25180520240163669
|
18/05/2024
|
aruna
|
1715005079WL009231
|
aruna
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEOSAR
|
MP-15-005-079-001/155-C
()
|
1715005079NRG25180520240163670
|
18/05/2024
|
Deepak prasad
|
1715005079WL009231
|
Deepak prasad
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Deepakprasad
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-079-001/156
()
|
1715005079NRG25180520240163824
|
18/05/2024
|
ramkaran
|
1715005079WL009237
|
ramkaran
|
00468
|
UBIN0539759
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEOSAR
|
MP-15-005-079-001/163
()
|
1715005079NRG25180520240163832
|
18/05/2024
|
premlal
|
1715005079WL009240
|
premlal
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-079-001/189
()
|
1715005079NRG25180520240163671
|
18/05/2024
|
foolkumari
|
1715005079WL009231
|
foolkumari
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
foolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEOSAR
|
MP-15-005-079-001/199-A
()
|
1715005079NRG25180520240163672
|
18/05/2024
|
shivbahadur saket
|
1715005079WL009231
|
shivbahadur saket
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivbahadursaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-079-001/202
()
|
1715005079NRG25180520240163673
|
18/05/2024
|
giram
|
1715005079WL009231
|
giram
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
giram
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-079-001/202
()
|
1715005079NRG25180520240163674
|
18/05/2024
|
sukvariya
|
1715005079WL009231
|
sukvariya
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
sukvariya
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-079-001/208
()
|
1715005079NRG25180520240163675
|
18/05/2024
|
buddh sagar
|
1715005079WL009231
|
buddh sagar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
buddhsagar
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-079-001/208
()
|
1715005079NRG25180520240163676
|
18/05/2024
|
rajwati
|
1715005079WL009231
|
rajwati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOSAR
|
MP-15-005-079-001/209
()
|
1715005079NRG25180520240163677
|
18/05/2024
|
nohari
|
1715005079WL009231
|
nohari
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
nohari
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-079-001/209
()
|
1715005079NRG25180520240163678
|
18/05/2024
|
rajenda
|
1715005079WL009231
|
rajenda
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajenda
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-079-001/239
()
|
1715005079NRG25180520240163679
|
18/05/2024
|
keemati
|
1715005079WL009231
|
keemati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
keemati
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-079-001/25-B
()
|
1715005079NRG25180520240163830
|
18/05/2024
|
sachin
|
1715005079WL009239
|
sachin
|
00468
|
UBIN0539759
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-079-001/250-A
()
|
1715005079NRG25180520240163680
|
18/05/2024
|
gaytri jaysawal
|
1715005079WL009231
|
gaytri jaysawal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
gaytrijaysawal
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-079-001/278
()
|
1715005079NRG25180520240163681
|
18/05/2024
|
fulesar
|
1715005079WL009231
|
fulesar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
fulesar
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-079-001/279
()
|
1715005079NRG25180520240163682
|
18/05/2024
|
tejbhan
|
1715005079WL009231
|
tejbhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-079-001/291
()
|
1715005079NRG25180520240163683
|
18/05/2024
|
rannu
|
1715005079WL009231
|
rannu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-079-001/323
()
|
1715005079NRG25180520240163684
|
18/05/2024
|
ramrasile
|
1715005079WL009231
|
ramrasile
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramrasile
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-079-001/332
()
|
1715005079NRG25180520240163685
|
18/05/2024
|
ramadhar
|
1715005079WL009231
|
ramadhar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-079-001/333
()
|
1715005079NRG25180520240163686
|
18/05/2024
|
ramsajevan
|
1715005079WL009231
|
ramsajevan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramsajevan
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-079-001/339
()
|
1715005079NRG25180520240163687
|
18/05/2024
|
jayram
|
1715005079WL009231
|
jayram
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
193
|
DEOSAR
|
MP-15-005-079-001/349
()
|
1715005079NRG25180520240163688
|
18/05/2024
|
ramdas
|
1715005079WL009231
|
ramdas
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-079-001/360
()
|
1715005079NRG25180520240163689
|
18/05/2024
|
rajkumar
|
1715005079WL009231
|
rajkumar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-079-001/364
()
|
1715005079NRG25180520240163690
|
18/05/2024
|
premlal
|
1715005079WL009231
|
premlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-079-001/370
()
|
1715005079NRG25180520240163831
|
18/05/2024
|
satysen
|
1715005079WL009239
|
satysen
|
00468
|
UBIN0539759
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
satysen
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-079-001/396
()
|
1715005079NRG25180520240163691
|
18/05/2024
|
mahipat
|
1715005079WL009231
|
mahipat
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
mahipat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
DEOSAR
|
MP-15-005-079-001/396
()
|
1715005079NRG25180520240163692
|
18/05/2024
|
pankali
|
1715005079WL009231
|
pankali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEOSAR
|
MP-15-005-079-001/413-A
()
|
1715005079NRG25180520240163693
|
18/05/2024
|
banslalyadav
|
1715005079WL009231
|
banslalyadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
banslalyadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-079-001/413-A
()
|
1715005079NRG25180520240163694
|
18/05/2024
|
kamalkumari
|
1715005079WL009231
|
kamalkumari
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
kamalkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEOSAR
|
MP-15-005-079-001/449
()
|
1715005079NRG25180520240163827
|
18/05/2024
|
gendlal
|
1715005079WL009238
|
gendlal
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021679011
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-079-001/449
()
|
1715005079NRG25180520240163828
|
18/05/2024
|
sudhari
|
1715005079WL009238
|
sudhari
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021679011
|
|
sudhari
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-079-001/501
()
|
1715005079NRG25180520240163825
|
18/05/2024
|
jainath
|
1715005079WL009237
|
jainath
|
00468
|
UBIN0539759
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021679011
|
|
jainath
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-079-001/501
()
|
1715005079NRG25180520240163826
|
18/05/2024
|
sukabariya
|
1715005079WL009237
|
sukabariya
|
00468
|
UBIN0539759
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021679011
|
|
sukabariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
205
|
DEOSAR
|
MP-15-005-079-001/505
()
|
1715005079NRG25180520240163829
|
18/05/2024
|
subhalal
|
1715005079WL009238
|
subhalal
|
00468
|
UBIN0539759
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021679011
|
|
subhalal
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-079-001/507
()
|
1715005079NRG25180520240163695
|
18/05/2024
|
gajadhar
|
1715005079WL009231
|
gajadhar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
gajadhar
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-079-001/514-B
()
|
1715005079NRG25180520240163696
|
18/05/2024
|
Devlal Jayswal
|
1715005079WL009231
|
Devlal Jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
DevlalJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEOSAR
|
MP-15-005-079-001/540
()
|
1715005079NRG25180520240163698
|
18/05/2024
|
jagdeesh
|
1715005079WL009231
|
jagdeesh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-079-001/540
()
|
1715005079NRG25180520240163699
|
18/05/2024
|
terasiya
|
1715005079WL009231
|
terasiya
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-079-001/683
()
|
1715005079NRG25180520240163700
|
18/05/2024
|
premlal
|
1715005079WL009231
|
premlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159011
|
159011
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-008-001/1058
()
|
1715005008NRG25170520240162312
|
18/05/2024
|
chote
|
1715005008WL009129
|
chote
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-008-001/1079
()
|
1715005008NRG25170520240162313
|
18/05/2024
|
sunita
|
1715005008WL009129
|
sunita
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-008-001/1084
()
|
1715005008NRG25170520240162314
|
18/05/2024
|
tejbali
|
1715005008WL009129
|
tejbali
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-008-001/1089
()
|
1715005008NRG25170520240162315
|
18/05/2024
|
daduaa prasad
|
1715005008WL009129
|
daduaa prasad
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
daduaaprasad
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-008-001/1090
()
|
1715005008NRG25170520240162316
|
18/05/2024
|
shivpratap
|
1715005008WL009129
|
shivpratap
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivpratap
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-008-001/1105
()
|
1715005008NRG25170520240162318
|
18/05/2024
|
shyamkali sen
|
1715005008WL009129
|
shyamkali sen
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
shyamkalisen
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-008-001/1120
()
|
1715005008NRG25170520240162319
|
18/05/2024
|
raj kumar
|
1715005008WL009129
|
raj kumar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DEOSAR
|
MP-15-005-008-001/1137
()
|
1715005008NRG25170520240162402
|
18/05/2024
|
nilu singh
|
1715005008WL009132
|
nilu singh
|
00468
|
UBIN0541770
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
nilusingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-008-001/1170
()
|
1715005008NRG25170520240162320
|
18/05/2024
|
asthosh
|
1715005008WL009129
|
asthosh
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
asthosh
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-008-001/1195
()
|
1715005008NRG25170520240162403
|
18/05/2024
|
Asham kol
|
1715005008WL009132
|
Asham kol
|
00468
|
UBIN0541770
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ashamkol
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-008-001/1205
()
|
1715005008NRG25170520240162321
|
18/05/2024
|
jugun singh
|
1715005008WL009129
|
jugun singh
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
jugunsingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-008-001/1206
()
|
1715005008NRG25170520240162466
|
18/05/2024
|
rang lal baiga
|
1715005008WL009145
|
rang lal baiga
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
ranglalbaiga
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-008-001/1207
()
|
1715005008NRG25170520240162322
|
18/05/2024
|
shankuntala singh
|
1715005008WL009129
|
shankuntala singh
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
shankuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEOSAR
|
MP-15-005-008-001/1235
()
|
1715005008NRG25170520240162323
|
18/05/2024
|
raju rawat
|
1715005008WL009129
|
raju rawat
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajurawat
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-008-001/1238
()
|
1715005008NRG25170520240162325
|
18/05/2024
|
ramkali singh gond
|
1715005008WL009129
|
ramkali singh gond
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-008-001/1282
()
|
1715005008NRG25170520240162327
|
18/05/2024
|
kavita
|
1715005008WL009129
|
kavita
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-008-001/1296
()
|
1715005008NRG25170520240162460
|
18/05/2024
|
pranpati
|
1715005008WL009142
|
pranpati
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
pranpati
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-008-001/1296
()
|
1715005008NRG25170520240162461
|
18/05/2024
|
sunita
|
1715005008WL009142
|
sunita
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEOSAR
|
MP-15-005-008-001/1298
()
|
1715005008NRG25170520240162354
|
18/05/2024
|
puspa yadav
|
1715005008WL009130
|
puspa yadav
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
puspayadav
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-008-001/135
()
|
1715005008NRG25170520240162445
|
18/05/2024
|
prawati
|
1715005008WL009140
|
prawati
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
prawati
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-008-001/1378
()
|
1715005008NRG25170520240162355
|
18/05/2024
|
rakesh jaysawal
|
1715005008WL009130
|
rakesh jaysawal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
rakeshjaysawal
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-008-001/138
()
|
1715005008NRG25170520240162405
|
18/05/2024
|
hiralal
|
1715005008WL009133
|
hiralal
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-008-001/139
()
|
1715005008NRG25170520240162406
|
18/05/2024
|
lalu
|
1715005008WL009133
|
lalu
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-008-001/153
()
|
1715005008NRG25170520240162328
|
18/05/2024
|
bhagirthi
|
1715005008WL009129
|
bhagirthi
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
bhagirthi
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-008-001/157
()
|
1715005008NRG25170520240162407
|
18/05/2024
|
kunjlesvr
|
1715005008WL009133
|
kunjlesvr
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
kunjlesvr
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-008-001/157
()
|
1715005008NRG25170520240162329
|
18/05/2024
|
syamkali
|
1715005008WL009129
|
syamkali
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-008-001/189
()
|
1715005008NRG25170520240162330
|
18/05/2024
|
vedanti
|
1715005008WL009129
|
vedanti
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
vedanti
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-008-001/308-A
()
|
1715005008NRG25170520240162408
|
18/05/2024
|
rajpal
|
1715005008WL009134
|
rajpal
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-008-001/340
()
|
1715005008NRG25170520240162332
|
18/05/2024
|
amritlal
|
1715005008WL009129
|
amritlal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-008-001/379-A
()
|
1715005008NRG25170520240162410
|
18/05/2024
|
ayodhya
|
1715005008WL009134
|
ayodhya
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-008-001/394
()
|
1715005008NRG25170520240162333
|
18/05/2024
|
svrup
|
1715005008WL009129
|
svrup
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
svrup
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-008-001/405
()
|
1715005008NRG25170520240162334
|
18/05/2024
|
jaysingh
|
1715005008WL009129
|
jaysingh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-008-001/460
()
|
1715005008NRG25170520240162477
|
18/05/2024
|
geeta
|
1715005008WL009150
|
geeta
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOSAR
|
MP-15-005-008-001/460
()
|
1715005008NRG25170520240162462
|
18/05/2024
|
lala ram
|
1715005008WL009142
|
lala ram
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-008-001/466-A
()
|
1715005008NRG25170520240162335
|
18/05/2024
|
vijay
|
1715005008WL009129
|
vijay
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-008-001/469
()
|
1715005008NRG25170520240162336
|
18/05/2024
|
bakelal
|
1715005008WL009129
|
bakelal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
bakelal
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-008-001/470
()
|
1715005008NRG25170520240162366
|
18/05/2024
|
savita
|
1715005008WL009130
|
savita
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-008-001/470-A
()
|
1715005008NRG25170520240162367
|
18/05/2024
|
rupesh kumar
|
1715005008WL009130
|
rupesh kumar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
rupeshkumar
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-008-001/472-B
()
|
1715005008NRG25170520240162478
|
18/05/2024
|
anil
|
1715005008WL009150
|
anil
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEOSAR
|
MP-15-005-008-001/500
()
|
1715005008NRG25170520240162337
|
18/05/2024
|
abhimnyu
|
1715005008WL009129
|
abhimnyu
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
abhimnyu
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-008-001/514
()
|
1715005008NRG25170520240162339
|
18/05/2024
|
chhotelal
|
1715005008WL009129
|
chhotelal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-008-001/514
()
|
1715005008NRG25170520240162340
|
18/05/2024
|
vimla
|
1715005008WL009129
|
vimla
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-008-001/524
()
|
1715005008NRG25170520240162435
|
18/05/2024
|
Dharamraj
|
1715005008WL009137
|
Dharamraj
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
Dharamraj
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-008-001/537
()
|
1715005008NRG25170520240162341
|
18/05/2024
|
laximan
|
1715005008WL009129
|
laximan
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-008-001/537
()
|
1715005008NRG25170520240162342
|
18/05/2024
|
rajkli
|
1715005008WL009129
|
rajkli
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajkli
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-008-001/549
()
|
1715005008NRG25170520240162343
|
18/05/2024
|
sarman
|
1715005008WL009129
|
sarman
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sarman
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-008-001/573
()
|
1715005008NRG25170520240162345
|
18/05/2024
|
gorelal
|
1715005008WL009129
|
gorelal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-008-001/603
()
|
1715005008NRG25170520240162346
|
18/05/2024
|
dharmraj
|
1715005008WL009129
|
dharmraj
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-008-001/603
()
|
1715005008NRG25170520240162347
|
18/05/2024
|
hirakali
|
1715005008WL009129
|
hirakali
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
hirakali
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-008-001/605
()
|
1715005008NRG25170520240162348
|
18/05/2024
|
motilal
|
1715005008WL009129
|
motilal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-008-001/61
()
|
1715005008NRG25170520240162349
|
18/05/2024
|
bhagwan
|
1715005008WL009129
|
bhagwan
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
bhagwan
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-008-001/628
()
|
1715005008NRG25170520240162350
|
18/05/2024
|
Ramesvr
|
1715005008WL009129
|
Ramesvr
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramesvr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-008-001/658
()
|
1715005008NRG25170520240162436
|
18/05/2024
|
rajbhadur
|
1715005008WL009137
|
rajbhadur
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajbhadur
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-008-001/667
()
|
1715005008NRG25170520240162437
|
18/05/2024
|
chotelal
|
1715005008WL009137
|
chotelal
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-008-001/685
()
|
1715005008NRG25170520240162471
|
18/05/2024
|
vittan
|
1715005008WL009147
|
vittan
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-008-001/699
()
|
1715005008NRG25170520240162472
|
18/05/2024
|
bhagwan singh
|
1715005008WL009147
|
bhagwan singh
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-008-001/83-A
()
|
1715005008NRG25170520240162464
|
18/05/2024
|
sarjo
|
1715005008WL009143
|
sarjo
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
sarjo
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-008-001/923
()
|
1715005008NRG25170520240162440
|
18/05/2024
|
lalla singh
|
1715005008WL009139
|
lalla singh
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
lallasingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-008-001/937
()
|
1715005008NRG25170520240162474
|
18/05/2024
|
rajbahor singh
|
1715005008WL009149
|
rajbahor singh
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajbahorsingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-008-001/95
()
|
1715005008NRG25170520240162475
|
18/05/2024
|
pushpraj
|
1715005008WL009149
|
pushpraj
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
pushpraj
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-008-001/994-A
()
|
1715005008NRG25170520240162465
|
18/05/2024
|
indrapati singh gond
|
1715005008WL009144
|
indrapati singh gond
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021679011
|
|
indrapatisinghgond
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-013-001/133-A
()
|
1715005013NRG25180520240167141
|
18/05/2024
|
Sukhlal
|
1715005013WL009346
|
Sukhlal
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-013-001/345-A
()
|
1715005013NRG25180520240167134
|
18/05/2024
|
Sandeep
|
1715005013WL009345
|
Sandeep
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-013-001/345-B
()
|
1715005013NRG25180520240167136
|
18/05/2024
|
Prakash
|
1715005013WL009345
|
Prakash
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEOSAR
|
MP-15-005-013-003/26
()
|
1715005013NRG25180520240167109
|
18/05/2024
|
Mishrilal
|
1715005013WL009342
|
Mishrilal
|
00468
|
UBIN0541770
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEOSAR
|
MP-15-005-013-003/59-C
()
|
1715005013NRG25180520240167112
|
18/05/2024
|
Shivkumar
|
1715005013WL009342
|
Shivkumar
|
00468
|
UBIN0541770
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-013-003/59-D
()
|
1715005013NRG25180520240167114
|
18/05/2024
|
Sonkali
|
1715005013WL009342
|
Sonkali
|
00468
|
UBIN0541770
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-016-002/3245-A
()
|
1715005016NRG25180520240164330
|
18/05/2024
|
gopal das
|
1715005016WL009265
|
gopal das
|
00468
|
UBIN0541770
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021679011
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEOSAR
|
MP-15-005-024-004/1120
()
|
1715005024NRG25180520240163854
|
18/05/2024
|
isahak mohammad
|
1715005024WL009244
|
isahak mohammad
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
isahakmohammad
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEOSAR
|
MP-15-005-024-004/1120
()
|
1715005024NRG25180520240163855
|
18/05/2024
|
isahak mohammad
|
1715005024WL009244
|
isahak mohammad
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
isahakmohammad
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEOSAR
|
MP-15-005-024-004/115-A
()
|
1715005024NRG25180520240163858
|
18/05/2024
|
munni devi
|
1715005024WL009244
|
munni devi
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-024-004/1408
()
|
1715005024NRG25180520240163862
|
18/05/2024
|
shriniwas
|
1715005024WL009244
|
shriniwas
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-024-004/1423
()
|
1715005024NRG25180520240163871
|
18/05/2024
|
shivkumar
|
1715005024WL009244
|
shivkumar
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEOSAR
|
MP-15-005-024-004/161
()
|
1715005024NRG25180520240163873
|
18/05/2024
|
hafij mo
|
1715005024WL009244
|
hafij mo
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
hafijmo
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-024-004/185
()
|
1715005024NRG25180520240163882
|
18/05/2024
|
kemali
|
1715005024WL009244
|
kemali
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
kemali
|
INDIAN BANK(607105)
|
|
286
|
DEOSAR
|
MP-15-005-024-004/185
()
|
1715005024NRG25180520240163881
|
18/05/2024
|
shivdas
|
1715005024WL009244
|
shivdas
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-024-004/186
()
|
1715005024NRG25180520240163883
|
18/05/2024
|
satyprasad
|
1715005024WL009244
|
satyprasad
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
satyprasad
|
INDIAN BANK(607105)
|
|
288
|
DEOSAR
|
MP-15-005-024-004/186-D
()
|
1715005024NRG25180520240163884
|
18/05/2024
|
rani
|
1715005024WL009244
|
rani
|
00468
|
UBIN0541770
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-028-001/193-A
()
|
1715005028NRG25180520240162956
|
18/05/2024
|
idrish raja
|
1715005028WL009188
|
idrish raja
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
idrishraja
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-028-002/100-B
()
|
1715005028NRG25180520240162967
|
18/05/2024
|
Gulam mustpha
|
1715005028WL009188
|
Gulam mustpha
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Gulammustpha
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEOSAR
|
MP-15-005-091-001/626-A
()
|
1715005091NRG25180520240168449
|
18/05/2024
|
ramesh
|
1715005091WL009399
|
ramesh
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-091-001/668-B
()
|
1715005091NRG25180520240168453
|
18/05/2024
|
Prince Vishwakarma
|
1715005091WL009399
|
Prince Vishwakarma
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
PrinceVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-092-001/170
()
|
1715005092NRG25170520240162540
|
18/05/2024
|
muskim baksh
|
1715005092WL009156
|
muskim baksh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
muskimbaksh
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-092-001/96-D
()
|
1715005092NRG25170520240162554
|
18/05/2024
|
Rambadan
|
1715005092WL009161
|
Rambadan
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rambadan
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-092-002/59
()
|
1715005092NRG25170520240162548
|
18/05/2024
|
taroonendra
|
1715005092WL009159
|
taroonendra
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
taroonendra
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEOSAR
|
MP-15-005-092-004/43-D
()
|
1715005092NRG25170520240162555
|
18/05/2024
|
jagjivan vais
|
1715005092WL009162
|
jagjivan vais
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021679011
|
|
jagjivanvais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174855
|
174855
|
|
|
|
|
|
|
|
|
297
|
DEOSAR
|
MP-15-005-008-001/1236
()
|
1715005008NRG25170520240162469
|
18/05/2024
|
kaumkali
|
1715005008WL009145
|
kaumkali
|
00468
|
UBIN0543667
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
kaumkali
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOSAR
|
MP-15-005-031-002/336
()
|
1715005031NRG25180520240163763
|
18/05/2024
|
Ram kumar Yadav
|
1715005031WL009234
|
Ram kumar Yadav
|
00468
|
UBIN0543667
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
RamkumarYadav
|
AXIS BANK(607153)
|
|
299
|
DEOSAR
|
MP-15-005-031-002/473
()
|
1715005031NRG25180520240163781
|
18/05/2024
|
anil Kumar Yadav
|
1715005031WL009234
|
anil Kumar Yadav
|
00468
|
UBIN0543667
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
anilKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-033-003/153-D
()
|
1715005033NRG25180520240168785
|
18/05/2024
|
sheela
|
1715005033WL009410
|
sheela
|
00468
|
UBIN0543667
|
360
|
360
|
Processed
|
22/05/2024
|
|
021679011
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-033-003/175-B
()
|
1715005033NRG25180520240168803
|
18/05/2024
|
atul kumar
|
1715005033WL009411
|
atul kumar
|
00468
|
UBIN0543667
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
atulkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
302
|
DEOSAR
|
MP-15-005-008-001/1378
()
|
1715005008NRG25170520240162356
|
18/05/2024
|
pooja jaysawal
|
1715005008WL009130
|
pooja jaysawal
|
00468
|
UBIN0548341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
poojajaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
303
|
DEOSAR
|
MP-15-005-008-001/1237
()
|
1715005008NRG25170520240162324
|
18/05/2024
|
manvati singh
|
1715005008WL009129
|
manvati singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-008-001/1248
()
|
1715005008NRG25170520240162326
|
18/05/2024
|
rajmati
|
1715005008WL009129
|
rajmati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-008-001/1278
()
|
1715005008NRG25170520240162442
|
18/05/2024
|
babiya devi
|
1715005008WL009140
|
babiya devi
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
babiyadevi
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-048-002/61
()
|
1715005048NRG25180520240168209
|
18/05/2024
|
SURPAT SINGH
|
1715005048WL009387
|
SURPAT SINGH
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021679011
|
|
SURPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
307
|
DEOSAR
|
MP-15-005-066-001/130
()
|
1715005066NRG25180520240162974
|
18/05/2024
|
parvatiya
|
1715005066WL009189
|
parvatiya
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
22/05/2024
|
|
021679011
|
|
parvatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEOSAR
|
MP-15-005-066-001/140
()
|
1715005066NRG25180520240162975
|
18/05/2024
|
munna
|
1715005066WL009189
|
munna
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
22/05/2024
|
|
021679011
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOSAR
|
MP-15-005-066-001/160
()
|
1715005066NRG25180520240162976
|
18/05/2024
|
harishchandra
|
1715005066WL009189
|
harishchandra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-066-001/271
()
|
1715005066NRG25180520240162983
|
18/05/2024
|
ajmer
|
1715005066WL009189
|
ajmer
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-066-001/271
()
|
1715005066NRG25180520240162982
|
18/05/2024
|
sitapratap
|
1715005066WL009189
|
sitapratap
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
sitapratap
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-066-001/273-A
()
|
1715005066NRG25180520240162984
|
18/05/2024
|
maha singh
|
1715005066WL009189
|
maha singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
mahasingh
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-066-001/402
()
|
1715005066NRG25180520240162988
|
18/05/2024
|
Shakuntala
|
1715005066WL009189
|
Shakuntala
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEOSAR
|
MP-15-005-066-001/402
()
|
1715005066NRG25180520240162987
|
18/05/2024
|
TIRATH
|
1715005066WL009189
|
TIRATH
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021679011
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-066-001/402-A
()
|
1715005066NRG25180520240162989
|
18/05/2024
|
Mukesh Kumar Jayswal
|
1715005066WL009189
|
Mukesh Kumar Jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
MukeshKumarJayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DEOSAR
|
MP-15-005-066-001/402-A
()
|
1715005066NRG25180520240162990
|
18/05/2024
|
Saroj Kumari Jayswal
|
1715005066WL009189
|
Saroj Kumari Jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
SarojKumariJayswal
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-066-001/540
()
|
1715005066NRG25180520240162992
|
18/05/2024
|
ambika
|
1715005066WL009189
|
ambika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOSAR
|
MP-15-005-066-001/540
()
|
1715005066NRG25180520240162993
|
18/05/2024
|
ambika
|
1715005066WL009189
|
ambika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
DEOSAR
|
MP-15-005-066-001/71
()
|
1715005066NRG25180520240162994
|
18/05/2024
|
ramkali
|
1715005066WL009189
|
ramkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-068-001/219
()
|
1715005068NRG25180520240167331
|
18/05/2024
|
MARDAN
|
1715005068WL009357
|
MARDAN
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
MARDAN
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-068-001/219
()
|
1715005068NRG25180520240167332
|
18/05/2024
|
PREMKLI
|
1715005068WL009357
|
PREMKLI
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
PREMKLI
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOSAR
|
MP-15-005-068-001/248-A
()
|
1715005068NRG25180520240167336
|
18/05/2024
|
Premkali
|
1715005068WL009359
|
Premkali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
Premkali
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-068-001/248-A
()
|
1715005068NRG25180520240167335
|
18/05/2024
|
Shiv Mohan Singh
|
1715005068WL009359
|
Shiv Mohan Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
ShivMohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG25180520240167337
|
18/05/2024
|
Sohagbati Singh
|
1715005068WL009359
|
Sohagbati Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
SohagbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-068-001/640-A
()
|
1715005068NRG25180520240167333
|
18/05/2024
|
Parvati Singh
|
1715005068WL009358
|
Parvati Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-068-001/640-A
()
|
1715005068NRG25180520240167334
|
18/05/2024
|
Shyambati
|
1715005068WL009358
|
Shyambati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
Shyambati
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOSAR
|
MP-15-005-068-001/87
()
|
1715005068NRG25180520240168408
|
18/05/2024
|
Krishna Singh
|
1715005068WL009396
|
Krishna Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
KrishnaSingh
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-068-001/87
()
|
1715005068NRG25180520240168407
|
18/05/2024
|
Maya Singh
|
1715005068WL009396
|
Maya Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-15-005-079-001/514-B
()
|
1715005079NRG25180520240163697
|
18/05/2024
|
Ramrati
|
1715005079WL009231
|
Ramrati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44055
|
44055
|
|
|
|
|
|
|
|
|
330
|
DEOSAR
|
MP-15-005-074-002/812
()
|
1715005074NRG25170520240162875
|
18/05/2024
|
shyam kali saket
|
1715005074WL009174
|
shyam kali saket
|
00468
|
UBIN0554839
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
331
|
DEOSAR
|
MP-15-005-024-004/1800
()
|
1715005024NRG25180520240163879
|
18/05/2024
|
krishnand
|
1715005024WL009244
|
krishnand
|
00468
|
UBIN0565300
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
krishnand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
332
|
DEOSAR
|
MP-15-005-074-001/156-B
()
|
1715005074NRG25170520240162805
|
18/05/2024
|
Dalveer singh
|
1715005074WL009171
|
Dalveer singh
|
00468
|
UBIN0569836
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Dalveersingh
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-074-002/467-A
()
|
1715005074NRG25170520240162833
|
18/05/2024
|
Brijendra jayswal
|
1715005074WL009172
|
Brijendra jayswal
|
00468
|
UBIN0569836
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Brijendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
334
|
DEOSAR
|
MP-15-005-008-001/1204
()
|
1715005008NRG25170520240162404
|
18/05/2024
|
ramnath singh
|
1715005008WL009132
|
ramnath singh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
DEOSAR
|
MP-15-005-008-001/470
()
|
1715005008NRG25170520240162365
|
18/05/2024
|
ramjanam
|
1715005008WL009130
|
ramjanam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramjanam
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOSAR
|
MP-15-005-013-001/440-A
()
|
1715005013NRG25180520240167108
|
18/05/2024
|
Vimala
|
1715005013WL009342
|
Vimala
|
00602
|
SBIN0RRMBGB
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
021679011
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
DEOSAR
|
MP-15-005-024-004/1020
()
|
1715005024NRG25180520240163838
|
18/05/2024
|
sunita
|
1715005024WL009244
|
sunita
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
DEOSAR
|
MP-15-005-024-004/1024
()
|
1715005024NRG25180520240163840
|
18/05/2024
|
ram kali
|
1715005024WL009244
|
ram kali
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramkali
|
INDIAN BANK(607105)
|
|
339
|
DEOSAR
|
MP-15-005-024-004/1062
()
|
1715005024NRG25180520240163845
|
18/05/2024
|
shyamvati
|
1715005024WL009244
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
DEOSAR
|
MP-15-005-024-004/1070
()
|
1715005024NRG25180520240163849
|
18/05/2024
|
jahroo nisha
|
1715005024WL009244
|
jahroo nisha
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
jahroonisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
DEOSAR
|
MP-15-005-024-004/109
()
|
1715005024NRG25180520240163852
|
18/05/2024
|
sarehan
|
1715005024WL009244
|
sarehan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
sarehan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
DEOSAR
|
MP-15-005-024-004/11-B
()
|
1715005024NRG25180520240163853
|
18/05/2024
|
kalua kol
|
1715005024WL009244
|
kalua kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
kaluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
DEOSAR
|
MP-15-005-024-004/141
()
|
1715005024NRG25180520240163865
|
18/05/2024
|
rajnarayan
|
1715005024WL009244
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
DEOSAR
|
MP-15-005-024-004/141-A
()
|
1715005024NRG25180520240163866
|
18/05/2024
|
sunita
|
1715005024WL009244
|
sunita
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
DEOSAR
|
MP-15-005-024-004/141-C
()
|
1715005024NRG25180520240163867
|
18/05/2024
|
shivraniya
|
1715005024WL009244
|
shivraniya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
shivraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
DEOSAR
|
MP-15-005-024-004/1415
()
|
1715005024NRG25180520240163870
|
18/05/2024
|
savita
|
1715005024WL009244
|
savita
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
DEOSAR
|
MP-15-005-024-004/161
()
|
1715005024NRG25180520240163874
|
18/05/2024
|
hafijun nisa
|
1715005024WL009244
|
hafijun nisa
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
hafijunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
DEOSAR
|
MP-15-005-024-004/161
()
|
1715005024NRG25180520240163875
|
18/05/2024
|
saddam husen
|
1715005024WL009244
|
saddam husen
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
saddamhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
DEOSAR
|
MP-15-005-024-004/179
()
|
1715005024NRG25180520240163877
|
18/05/2024
|
ramlallu
|
1715005024WL009244
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
DEOSAR
|
MP-15-005-031-002/335
()
|
1715005031NRG25180520240163762
|
18/05/2024
|
muniya
|
1715005031WL009234
|
muniya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
DEOSAR
|
MP-15-005-031-002/338
()
|
1715005031NRG25180520240163765
|
18/05/2024
|
avdhesh
|
1715005031WL009234
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
DEOSAR
|
MP-15-005-031-002/339
()
|
1715005031NRG25180520240163767
|
18/05/2024
|
shriram
|
1715005031WL009234
|
shriram
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
DEOSAR
|
MP-15-005-031-002/339
()
|
1715005031NRG25180520240163768
|
18/05/2024
|
shriram
|
1715005031WL009234
|
shriram
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
DEOSAR
|
MP-15-005-031-002/34
()
|
1715005031NRG25180520240163769
|
18/05/2024
|
sukhalal
|
1715005031WL009234
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
DEOSAR
|
MP-15-005-031-002/340
()
|
1715005031NRG25180520240163770
|
18/05/2024
|
shaikha
|
1715005031WL009234
|
shaikha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
shaikha
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-031-002/344
()
|
1715005031NRG25180520240163772
|
18/05/2024
|
bdhree
|
1715005031WL009234
|
bdhree
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
bdhree
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEOSAR
|
MP-15-005-031-002/36
()
|
1715005031NRG25180520240163774
|
18/05/2024
|
jmuna prasad
|
1715005031WL009234
|
jmuna prasad
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
jmunaprasad
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEOSAR
|
MP-15-005-031-002/36
()
|
1715005031NRG25180520240163773
|
18/05/2024
|
jmuna prasad
|
1715005031WL009234
|
jmuna prasad
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
jmunaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-031-002/361
()
|
1715005031NRG25180520240163776
|
18/05/2024
|
mamta devi
|
1715005031WL009234
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
DEOSAR
|
MP-15-005-031-002/381
()
|
1715005031NRG25180520240163777
|
18/05/2024
|
birbal
|
1715005031WL009234
|
birbal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
birbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
DEOSAR
|
MP-15-005-031-002/381
()
|
1715005031NRG25180520240163778
|
18/05/2024
|
manbasiya
|
1715005031WL009234
|
manbasiya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
manbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
DEOSAR
|
MP-15-005-031-002/405
()
|
1715005031NRG25180520240163779
|
18/05/2024
|
hanshlal
|
1715005031WL009234
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
hanshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
DEOSAR
|
MP-15-005-031-002/428
()
|
1715005031NRG25180520240163780
|
18/05/2024
|
Sunil kumar
|
1715005031WL009234
|
Sunil kumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEOSAR
|
MP-15-005-033-001/26
()
|
1715005033NRG25180520240168760
|
18/05/2024
|
chhotani baiga
|
1715005033WL009408
|
chhotani baiga
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
chhotanibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
DEOSAR
|
MP-15-005-033-001/26
()
|
1715005033NRG25180520240168759
|
18/05/2024
|
ramjatan
|
1715005033WL009408
|
ramjatan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramjatan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
DEOSAR
|
MP-15-005-033-001/28
()
|
1715005033NRG25180520240168761
|
18/05/2024
|
amir singh gond
|
1715005033WL009408
|
amir singh gond
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
021679011
|
|
amirsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
DEOSAR
|
MP-15-005-033-001/50-A
()
|
1715005033NRG25180520240168769
|
18/05/2024
|
prem kali baiga
|
1715005033WL009409
|
prem kali baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
premkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
DEOSAR
|
MP-15-005-033-001/50-A
()
|
1715005033NRG25180520240168768
|
18/05/2024
|
ramprasad baiga
|
1715005033WL009409
|
ramprasad baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramprasadbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
DEOSAR
|
MP-15-005-033-001/70-A
()
|
1715005033NRG25180520240168763
|
18/05/2024
|
sonmati yadav
|
1715005033WL009408
|
sonmati yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
sonmatiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
DEOSAR
|
MP-15-005-033-001/70-B
()
|
1715005033NRG25180520240168764
|
18/05/2024
|
lallu singh
|
1715005033WL009408
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEOSAR
|
MP-15-005-033-002/181-C
()
|
1715005033NRG25180520240168787
|
18/05/2024
|
ganga ram agariya
|
1715005033WL009411
|
ganga ram agariya
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021679011
|
|
gangaramagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
DEOSAR
|
MP-15-005-033-002/195
()
|
1715005033NRG25180520240168778
|
18/05/2024
|
lilamati
|
1715005033WL009410
|
lilamati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
lilamati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
DEOSAR
|
MP-15-005-033-002/196
()
|
1715005033NRG25180520240168779
|
18/05/2024
|
panmati
|
1715005033WL009410
|
panmati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
panmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
DEOSAR
|
MP-15-005-033-002/196-A
()
|
1715005033NRG25180520240164302
|
18/05/2024
|
ambar prasad yadav
|
1715005033WL009263
|
ambar prasad yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
ambarprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
DEOSAR
|
MP-15-005-033-002/340
()
|
1715005033NRG25180520240168780
|
18/05/2024
|
paramsukh singh
|
1715005033WL009410
|
paramsukh singh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
paramsukhsingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEOSAR
|
MP-15-005-033-002/391
()
|
1715005033NRG25180520240168781
|
18/05/2024
|
brijlal
|
1715005033WL009410
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
DEOSAR
|
MP-15-005-033-003/114
()
|
1715005033NRG25180520240168788
|
18/05/2024
|
sudhari
|
1715005033WL009411
|
sudhari
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
22/05/2024
|
|
021679011
|
|
sudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
DEOSAR
|
MP-15-005-033-003/116-A
()
|
1715005033NRG25180520240168783
|
18/05/2024
|
kismatiya
|
1715005033WL009410
|
kismatiya
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
22/05/2024
|
|
021679011
|
|
kismatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
DEOSAR
|
MP-15-005-033-003/116-A
()
|
1715005033NRG25180520240168782
|
18/05/2024
|
ranglal baiga
|
1715005033WL009410
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
22/05/2024
|
|
021679011
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
DEOSAR
|
MP-15-005-033-003/131-B
()
|
1715005033NRG25180520240168771
|
18/05/2024
|
keshmatee baiga
|
1715005033WL009409
|
keshmatee baiga
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
keshmateebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
DEOSAR
|
MP-15-005-033-003/131-B
()
|
1715005033NRG25180520240168770
|
18/05/2024
|
ramdayal
|
1715005033WL009409
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
382
|
DEOSAR
|
MP-15-005-033-003/136-B
()
|
1715005033NRG25180520240168791
|
18/05/2024
|
jhiranga baiga
|
1715005033WL009411
|
jhiranga baiga
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021679011
|
|
jhirangabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
DEOSAR
|
MP-15-005-033-003/151
()
|
1715005033NRG25180520240168766
|
18/05/2024
|
sonmati baiga
|
1715005033WL009408
|
sonmati baiga
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
sonmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
DEOSAR
|
MP-15-005-033-003/151
()
|
1715005033NRG25180520240168765
|
18/05/2024
|
sukhvaran baiga
|
1715005033WL009408
|
sukhvaran baiga
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
sukhvaranbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
DEOSAR
|
MP-15-005-033-003/151-A
()
|
1715005033NRG25180520240168767
|
18/05/2024
|
sunita baiga
|
1715005033WL009408
|
sunita baiga
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021679011
|
|
sunitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
DEOSAR
|
MP-15-005-033-003/175
()
|
1715005033NRG25180520240168786
|
18/05/2024
|
Kamla
|
1715005033WL009410
|
Kamla
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEOSAR
|
MP-15-005-033-003/175-B
()
|
1715005033NRG25180520240168804
|
18/05/2024
|
manoj kumari bais
|
1715005033WL009411
|
manoj kumari bais
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021679011
|
|
manojkumaribais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
DEOSAR
|
MP-15-005-033-003/202-A
()
|
1715005033NRG25180520240164303
|
18/05/2024
|
vasudev
|
1715005033WL009263
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
vasudev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
389
|
DEOSAR
|
MP-15-005-033-003/202-A
()
|
1715005033NRG25180520240164304
|
18/05/2024
|
vasudev
|
1715005033WL009263
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
DEOSAR
|
MP-15-005-033-003/33
()
|
1715005033NRG25180520240168772
|
18/05/2024
|
jaysingh
|
1715005033WL009409
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
DEOSAR
|
MP-15-005-033-003/33
()
|
1715005033NRG25180520240168773
|
18/05/2024
|
Sonkali
|
1715005033WL009409
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
DEOSAR
|
MP-15-005-033-003/33-A
()
|
1715005033NRG25180520240168774
|
18/05/2024
|
jagbeer
|
1715005033WL009409
|
jagbeer
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
jagbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
DEOSAR
|
MP-15-005-033-003/33-A
()
|
1715005033NRG25180520240168775
|
18/05/2024
|
jagbir singh
|
1715005033WL009409
|
jagbir singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
jagbirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
DEOSAR
|
MP-15-005-033-003/96
()
|
1715005033NRG25180520240168777
|
18/05/2024
|
indaraniya devi gond
|
1715005033WL009409
|
indaraniya devi gond
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
indaraniyadevigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
DEOSAR
|
MP-15-005-033-003/96
()
|
1715005033NRG25180520240168776
|
18/05/2024
|
ramsingh
|
1715005033WL009409
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021679011
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
DEOSAR
|
MP-15-005-033-003/99-A
()
|
1715005033NRG25180520240164305
|
18/05/2024
|
raghunath singh gond
|
1715005033WL009263
|
raghunath singh gond
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
raghunathsinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
DEOSAR
|
MP-15-005-033-003/99-B
()
|
1715005033NRG25180520240164306
|
18/05/2024
|
shilochan singh gond
|
1715005033WL009263
|
shilochan singh gond
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021679011
|
|
shilochansinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
DEOSAR
|
MP-15-005-068-001/150
()
|
1715005068NRG25180520240167330
|
18/05/2024
|
Ramkali
|
1715005068WL009357
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
DEOSAR
|
MP-15-005-074-001/123-C
()
|
1715005074NRG25170520240162817
|
18/05/2024
|
Pushparaj panika
|
1715005074WL009172
|
Pushparaj panika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Pushparajpanika
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEOSAR
|
MP-15-005-074-001/123-C
()
|
1715005074NRG25170520240162818
|
18/05/2024
|
Sunaina devi panika
|
1715005074WL009172
|
Sunaina devi panika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Sunainadevipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEOSAR
|
MP-15-005-074-001/164-B
()
|
1715005074NRG25170520240162823
|
18/05/2024
|
Mohan singh
|
1715005074WL009172
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEOSAR
|
MP-15-005-074-002/249-D
()
|
1715005074NRG25170520240162829
|
18/05/2024
|
Rajbahor baiga
|
1715005074WL009172
|
Rajbahor baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rajbahorbaiga
|
UNION BANK OF INDIA(508500)
|
|
403
|
DEOSAR
|
MP-15-005-074-002/402-A
()
|
1715005074NRG25170520240162810
|
18/05/2024
|
Durga singh
|
1715005074WL009171
|
Durga singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Durgasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEOSAR
|
MP-15-005-074-002/402-A
()
|
1715005074NRG25170520240162809
|
18/05/2024
|
Durga singh
|
1715005074WL009171
|
Durga singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Durgasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
DEOSAR
|
MP-15-005-074-002/484-B
()
|
1715005074NRG25170520240162812
|
18/05/2024
|
Lakshman sahu
|
1715005074WL009171
|
Lakshman sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Lakshmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
DEOSAR
|
MP-15-005-074-002/484-B
()
|
1715005074NRG25170520240162813
|
18/05/2024
|
Lakshman sahu
|
1715005074WL009171
|
Lakshman sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Lakshmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
DEOSAR
|
MP-15-005-074-002/817-A
()
|
1715005074NRG25170520240162859
|
18/05/2024
|
Mahesh pratap singh
|
1715005074WL009173
|
Mahesh pratap singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Maheshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
DEOSAR
|
MP-15-005-092-001/222
()
|
1715005092NRG25170520240162543
|
18/05/2024
|
Gulab prasad nai
|
1715005092WL009157
|
Gulab prasad nai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Gulabprasadnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEOSAR
|
MP-15-005-092-002/24-A
()
|
1715005092NRG25170520240162547
|
18/05/2024
|
Rammilan yadav
|
1715005092WL009159
|
Rammilan yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Rammilanyadav
|
INDIAN BANK(607105)
|
|
410
|
DEOSAR
|
MP-15-005-092-002/66
()
|
1715005092NRG25170520240162551
|
18/05/2024
|
kunjal yadav
|
1715005092WL009159
|
kunjal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
kunjalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
DEOSAR
|
MP-15-005-092-002/747-D
()
|
1715005092NRG25170520240162552
|
18/05/2024
|
Bhagvandash
|
1715005092WL009159
|
Bhagvandash
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021679011
|
|
Bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEOSAR
|
MP-50-005-074-002/19-C
()
|
1715005074NRG25170520240162878
|
18/05/2024
|
SAVITA YADAV
|
1715005074WL009174
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
SAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107651
|
107651
|
|
|
|
|
|
|
|
|
413
|
DEOSAR
|
MP-15-005-008-001/180-A
()
|
1715005008NRG25170520240162362
|
18/05/2024
|
poonam
|
1715005008WL009130
|
poonam
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
DEOSAR
|
MP-15-005-024-004/1406
()
|
1715005024NRG25180520240163861
|
18/05/2024
|
maniram
|
1715005024WL009244
|
maniram
|
00688
|
FINO0001001
|
15
|
15
|
Processed
|
22/05/2024
|
|
021679011
|
|
maniram
|
INDIAN BANK(607105)
|
|
415
|
DEOSAR
|
MP-15-005-074-002/372-A
()
|
1715005074NRG25170520240162830
|
18/05/2024
|
rakesh patwa
|
1715005074WL009172
|
rakesh patwa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
rakeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEOSAR
|
MP-15-005-074-002/493-A
()
|
1715005074NRG25170520240162815
|
18/05/2024
|
Ramnarersh saket
|
1715005074WL009171
|
Ramnarersh saket
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Ramnarershsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
DEOSAR
|
MP-15-005-074-002/811-D
()
|
1715005074NRG25170520240162874
|
18/05/2024
|
Manoj kumar raidas
|
1715005074WL009174
|
Manoj kumar raidas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Manojkumarraidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
DEOSAR
|
MP-15-005-074-002/86-B
()
|
1715005074NRG25170520240162838
|
18/05/2024
|
Madhav agariya
|
1715005074WL009172
|
Madhav agariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
Madhavagariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
419
|
DEOSAR
|
MP-15-005-066-001/273-A
()
|
1715005066NRG25180520240162985
|
18/05/2024
|
phoolkuvar
|
1715005066WL009189
|
phoolkuvar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021679011
|
|
phoolkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEOSAR
|
MP-15-005-074-002/817-A
()
|
1715005074NRG25170520240162860
|
18/05/2024
|
nirmala singh
|
1715005074WL009173
|
nirmala singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
nirmalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
421
|
DEOSAR
|
MP-15-005-012-001/255
()
|
1715005012NRG25180520240168841
|
18/05/2024
|
Premvati
|
1715005012WL009416
|
Premvati
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021679011
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEOSAR
|
MP-15-005-028-001/296-B
()
|
1715005028NRG25180520240162958
|
18/05/2024
|
samina khatun
|
1715005028WL009188
|
samina khatun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021679011
|
|
saminakhatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
DEOSAR
|
MP-15-005-091-001/668-A
()
|
1715005091NRG25180520240168452
|
18/05/2024
|
Sonu Vishwkarma
|
1715005091WL009399
|
Sonu Vishwkarma
|
00703
|
AIRP0000001
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
021679011
|
|
SonuVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683416
|
683416
|
|
|
|
|
|
|
|