|
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-15-005-090-001/406-D
()
|
1715005090NRG25170520240160303
|
17/05/2024
|
arjun saket
|
1715005090WL009001
|
arjun saket
|
00032
|
UTIB0001931
|
663
|
663
|
Processed
|
22/05/2024
|
|
021941971
|
|
arjunsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-042-002/443
()
|
1715005042NRG25160520240157742
|
17/05/2024
|
Uma
|
1715005042WL008840
|
Uma
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEOSAR
|
MP-15-005-043-001/111
()
|
1715005043NRG25160520240157821
|
17/05/2024
|
PARAVATI BIYAR
|
1715005043WL008854
|
PARAVATI BIYAR
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
PARAVATIBIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-042-001/129
()
|
1715005042NRG25160520240157720
|
17/05/2024
|
mhendra singh
|
1715005042WL008840
|
mhendra singh
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
mhendrasingh
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-042-002/161-B
()
|
1715005042NRG25160520240157723
|
17/05/2024
|
Gend Kumari
|
1715005042WL008840
|
Gend Kumari
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
GendKumari
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-042-002/168-A
()
|
1715005042NRG25160520240157724
|
17/05/2024
|
Shyam Kali Yadav
|
1715005042WL008840
|
Shyam Kali Yadav
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShyamKaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEOSAR
|
MP-15-005-042-002/168-A
()
|
1715005042NRG25160520240157725
|
17/05/2024
|
Shyam Kali Yadav
|
1715005042WL008840
|
Shyam Kali Yadav
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShyamKaliYadav
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-042-002/169-A
()
|
1715005042NRG25160520240157726
|
17/05/2024
|
Savita
|
1715005042WL008840
|
Savita
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Savita
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-042-002/443
()
|
1715005042NRG25160520240157741
|
17/05/2024
|
Kalavati
|
1715005042WL008840
|
Kalavati
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-043-001/111-D
()
|
1715005043NRG25160520240157822
|
17/05/2024
|
PRADWEEP CHANDRA BIYAR
|
1715005043WL008854
|
PRADWEEP CHANDRA BIYAR
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
PRADWEEPCHANDRABIYAR
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-043-001/199-B
()
|
1715005043NRG25160520240157825
|
17/05/2024
|
Binod kumar bais
|
1715005043WL008854
|
Binod kumar bais
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Binodkumarbais
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-043-001/227-A
()
|
1715005043NRG25160520240157829
|
17/05/2024
|
Rang Behari Singh
|
1715005043WL008854
|
Rang Behari Singh
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
RangBehariSingh
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-043-001/229
()
|
1715005043NRG25160520240157831
|
17/05/2024
|
Dilip Kumar Gupta
|
1715005043WL008854
|
Dilip Kumar Gupta
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
DilipKumarGupta
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-043-001/70
()
|
1715005043NRG25160520240157832
|
17/05/2024
|
Lavlesh saket
|
1715005043WL008854
|
Lavlesh saket
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Lavleshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOSAR
|
MP-15-005-047-001/270-A
()
|
1715005047NRG25170520240160270
|
17/05/2024
|
Kalavatee
|
1715005047WL008998
|
Kalavatee
|
00176
|
IDIB000B663
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Kalavatee
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-056-003/80-C
()
|
1715005056NRG25170520240162307
|
17/05/2024
|
Rajkali
|
1715005056WL009128
|
Rajkali
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-027-002/52-C
()
|
1715005027NRG25170520240161178
|
17/05/2024
|
Jafarun
|
1715005027WL009073
|
Jafarun
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
Jafarun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEOSAR
|
MP-15-005-027-002/70
()
|
1715005027NRG25170520240161175
|
17/05/2024
|
dayaram
|
1715005027WL009072
|
dayaram
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
DEOSAR
|
MP-15-005-027-002/70
()
|
1715005027NRG25170520240161170
|
17/05/2024
|
mamta
|
1715005027WL009071
|
mamta
|
00176
|
IDIB000J614
|
847
|
847
|
Processed
|
22/05/2024
|
|
021941971
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-027-003/123
()
|
1715005027NRG25170520240161179
|
17/05/2024
|
omprakas
|
1715005027WL009073
|
omprakas
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
omprakas
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-027-003/123
()
|
1715005027NRG25170520240161180
|
17/05/2024
|
urmila
|
1715005027WL009073
|
urmila
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
urmila
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-027-003/128
()
|
1715005027NRG25170520240161184
|
17/05/2024
|
chotelal
|
1715005027WL009073
|
chotelal
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
chotelal
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-027-003/136
()
|
1715005027NRG25170520240161185
|
17/05/2024
|
kanyalal panika
|
1715005027WL009073
|
kanyalal panika
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
kanyalalpanika
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-027-003/16
()
|
1715005027NRG25170520240161193
|
17/05/2024
|
deepu bais
|
1715005027WL009073
|
deepu bais
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
deepubais
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-027-003/16
()
|
1715005027NRG25170520240161191
|
17/05/2024
|
srawan
|
1715005027WL009073
|
srawan
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
srawan
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-027-003/16
()
|
1715005027NRG25170520240161192
|
17/05/2024
|
srimati
|
1715005027WL009073
|
srimati
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
srimati
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-027-003/28-C
()
|
1715005027NRG25170520240161173
|
17/05/2024
|
Pravin kumar mishra
|
1715005027WL009071
|
Pravin kumar mishra
|
00176
|
IDIB000J614
|
847
|
847
|
Processed
|
22/05/2024
|
|
021941971
|
|
Pravinkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-027-003/28-C
()
|
1715005027NRG25170520240161176
|
17/05/2024
|
Pretty mishra
|
1715005027WL009072
|
Pretty mishra
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Prettymishra
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-027-003/28-D
()
|
1715005027NRG25170520240161174
|
17/05/2024
|
Vipen kumar
|
1715005027WL009071
|
Vipen kumar
|
00176
|
IDIB000J614
|
847
|
847
|
Processed
|
22/05/2024
|
|
021941971
|
|
Vipenkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-027-003/33
()
|
1715005027NRG25170520240161199
|
17/05/2024
|
ramgarib
|
1715005027WL009073
|
ramgarib
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramgarib
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
31
|
DEOSAR
|
MP-15-005-027-003/33
()
|
1715005027NRG25170520240161200
|
17/05/2024
|
sitakali
|
1715005027WL009073
|
sitakali
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-027-003/53
()
|
1715005027NRG25170520240161202
|
17/05/2024
|
mayawati
|
1715005027WL009073
|
mayawati
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
mayawati
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-027-003/53
()
|
1715005027NRG25170520240161201
|
17/05/2024
|
rambahoran
|
1715005027WL009073
|
rambahoran
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
rambahoran
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-027-003/9
()
|
1715005027NRG25170520240161207
|
17/05/2024
|
RAMLALLU
|
1715005027WL009073
|
RAMLALLU
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
RAMLALLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
DEOSAR
|
MP-15-005-027-003/9
()
|
1715005027NRG25170520240161208
|
17/05/2024
|
RAMLALLU
|
1715005027WL009073
|
RAMLALLU
|
00176
|
IDIB000J614
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
RAMLALLU
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-029-001/29-A
()
|
1715005029NRG25170520240158495
|
17/05/2024
|
kamles baiga
|
1715005029WL008896
|
kamles baiga
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
kamlesbaiga
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-029-001/49-B
()
|
1715005029NRG25170520240158506
|
17/05/2024
|
patiraj yadav
|
1715005029WL008896
|
patiraj yadav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
patirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEOSAR
|
MP-15-005-029-001/90
()
|
1715005029NRG25170520240158514
|
17/05/2024
|
Marahi
|
1715005029WL008896
|
Marahi
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
Marahi
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-029-001/91-D
()
|
1715005029NRG25170520240158517
|
17/05/2024
|
Mohammad Gulfam
|
1715005029WL008896
|
Mohammad Gulfam
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
MohammadGulfam
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-029-001/91-D
()
|
1715005029NRG25170520240158518
|
17/05/2024
|
Nashivan nisha
|
1715005029WL008896
|
Nashivan nisha
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
Nashivannisha
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-029-001/92-D
()
|
1715005029NRG25170520240158519
|
17/05/2024
|
Mohammad Rijawan
|
1715005029WL008896
|
Mohammad Rijawan
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
MohammadRijawan
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-029-002/101
()
|
1715005029NRG25170520240158523
|
17/05/2024
|
harisankar
|
1715005029WL008896
|
harisankar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
harisankar
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-029-002/118
()
|
1715005029NRG25170520240158530
|
17/05/2024
|
rambahadur
|
1715005029WL008896
|
rambahadur
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
rambahadur
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-029-002/69-A
()
|
1715005029NRG25170520240158567
|
17/05/2024
|
Shyam Kali Baiga
|
1715005029WL008896
|
Shyam Kali Baiga
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShyamKaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-029-002/88-D
()
|
1715005029NRG25170520240158582
|
17/05/2024
|
sonmati
|
1715005029WL008896
|
sonmati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sonmati
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-029-002/99
()
|
1715005029NRG25170520240158586
|
17/05/2024
|
taibunnisha
|
1715005029WL008896
|
taibunnisha
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-029-005/97-D
()
|
1715005029NRG25170520240158592
|
17/05/2024
|
biswanath baiga
|
1715005029WL008896
|
biswanath baiga
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
biswanathbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
48
|
DEOSAR
|
MP-15-005-029-002/40-A
()
|
1715005029NRG25170520240158554
|
17/05/2024
|
anandbahadur singh
|
1715005029WL008896
|
anandbahadur singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
anandbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
DEOSAR
|
MP-15-005-056-003/516-A
()
|
1715005056NRG25170520240162299
|
17/05/2024
|
Garima Yadav
|
1715005056WL009128
|
Garima Yadav
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
GarimaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-082-002/68-A
()
|
1715005082NRG25170520240158414
|
17/05/2024
|
Shivkumar
|
1715005082WL008892
|
Shivkumar
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-082-003/59
()
|
1715005082NRG25170520240158430
|
17/05/2024
|
Rajbati
|
1715005082WL008892
|
Rajbati
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-029-002/160-A
()
|
1715005029NRG25170520240158536
|
17/05/2024
|
ramsaran panika
|
1715005029WL008896
|
ramsaran panika
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramsaranpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-005-001/54-B
()
|
1715005005NRG25170520240160007
|
17/05/2024
|
laldev
|
1715005005WL008975
|
laldev
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
laldev
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-029-001/111
()
|
1715005029NRG25170520240158482
|
17/05/2024
|
rajkumari
|
1715005029WL008896
|
rajkumari
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-029-001/111-A
()
|
1715005029NRG25170520240158484
|
17/05/2024
|
archana
|
1715005029WL008896
|
archana
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEOSAR
|
MP-15-005-029-001/119
()
|
1715005029NRG25170520240158488
|
17/05/2024
|
ramsurat bais
|
1715005029WL008896
|
ramsurat bais
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramsuratbais
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-029-001/38
()
|
1715005029NRG25170520240158502
|
17/05/2024
|
kemla
|
1715005029WL008896
|
kemla
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
kemla
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEOSAR
|
MP-15-005-029-001/70-B
()
|
1715005029NRG25170520240158508
|
17/05/2024
|
jagtlal baiga
|
1715005029WL008896
|
jagtlal baiga
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
jagtlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-029-001/70-B
()
|
1715005029NRG25170520240158509
|
17/05/2024
|
jagtlal baiga
|
1715005029WL008896
|
jagtlal baiga
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
jagtlalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DEOSAR
|
MP-15-005-029-001/93
()
|
1715005029NRG25170520240158521
|
17/05/2024
|
laifuddin
|
1715005029WL008896
|
laifuddin
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
laifuddin
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-029-002/101
()
|
1715005029NRG25170520240158524
|
17/05/2024
|
janki
|
1715005029WL008896
|
janki
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-029-002/102
()
|
1715005029NRG25170520240158525
|
17/05/2024
|
rajkumar
|
1715005029WL008896
|
rajkumar
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-029-002/105
()
|
1715005029NRG25170520240158528
|
17/05/2024
|
fulkali
|
1715005029WL008896
|
fulkali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-029-002/126
()
|
1715005029NRG25170520240158534
|
17/05/2024
|
ramsubhag
|
1715005029WL008896
|
ramsubhag
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramsubhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEOSAR
|
MP-15-005-029-002/27-A
()
|
1715005029NRG25170520240158545
|
17/05/2024
|
sitakali
|
1715005029WL008896
|
sitakali
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sitakali
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-029-002/34
()
|
1715005029NRG25170520240158552
|
17/05/2024
|
chotkiya
|
1715005029WL008896
|
chotkiya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
chotkiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-029-002/95
()
|
1715005029NRG25170520240158584
|
17/05/2024
|
sukvariya
|
1715005029WL008896
|
sukvariya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21569
|
21569
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-027-003/20
()
|
1715005027NRG25170520240161171
|
17/05/2024
|
Keshav bais
|
1715005027WL009071
|
Keshav bais
|
00415
|
SBIN0010534
|
726
|
726
|
Processed
|
22/05/2024
|
|
021941971
|
|
Keshavbais
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-029-001/71-B
()
|
1715005029NRG25170520240158511
|
17/05/2024
|
subhagiya
|
1715005029WL008896
|
subhagiya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-029-002/118
()
|
1715005029NRG25170520240158531
|
17/05/2024
|
rajkumari
|
1715005029WL008896
|
rajkumari
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-029-002/160-D
()
|
1715005029NRG25170520240158537
|
17/05/2024
|
ashok kumar panika
|
1715005029WL008896
|
ashok kumar panika
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
ashokkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-029-003/105-A
()
|
1715005029NRG25170520240158588
|
17/05/2024
|
PARWATI
|
1715005029WL008896
|
PARWATI
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-029-001/36-B
()
|
1715005029NRG25170520240158499
|
17/05/2024
|
sitakali
|
1715005029WL008896
|
sitakali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
sitakali
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-029-002/86-A
()
|
1715005029NRG25170520240158580
|
17/05/2024
|
kalavati
|
1715005029WL008896
|
kalavati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
DEOSAR
|
MP-15-005-042-002/333
()
|
1715005042NRG25160520240157733
|
17/05/2024
|
Beerval Panika
|
1715005042WL008840
|
Beerval Panika
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
BeervalPanika
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-043-001/199-A
()
|
1715005043NRG25160520240157824
|
17/05/2024
|
SHIVKUMAR BAIS
|
1715005043WL008854
|
SHIVKUMAR BAIS
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
SHIVKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-043-001/215-A
()
|
1715005043NRG25160520240157826
|
17/05/2024
|
SARASWATI
|
1715005043WL008854
|
SARASWATI
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
78
|
DEOSAR
|
MP-15-005-047-001/174-B
()
|
1715005047NRG25170520240160264
|
17/05/2024
|
Jhurailal
|
1715005047WL008998
|
Jhurailal
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Jhurailal
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-047-001/232-A
()
|
1715005047NRG25170520240160265
|
17/05/2024
|
Prayagi Kumari Kol
|
1715005047WL008998
|
Prayagi Kumari Kol
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
PrayagiKumariKol
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-047-001/254-A
()
|
1715005047NRG25170520240160268
|
17/05/2024
|
Buddhasagar Prajapati
|
1715005047WL008998
|
Buddhasagar Prajapati
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
BuddhasagarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-047-001/404-C
()
|
1715005047NRG25170520240160278
|
17/05/2024
|
Ku.sushila Prajapati
|
1715005047WL008998
|
Ku.sushila Prajapati
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Ku.sushilaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-047-001/407-D
()
|
1715005047NRG25170520240160280
|
17/05/2024
|
Jyoti Prajapati
|
1715005047WL008998
|
Jyoti Prajapati
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
JyotiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-047-001/431-A
()
|
1715005047NRG25170520240160286
|
17/05/2024
|
Arvind kumar
|
1715005047WL008998
|
Arvind kumar
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-047-001/431-B
()
|
1715005047NRG25170520240160287
|
17/05/2024
|
Ravindra Prajapati
|
1715005047WL008998
|
Ravindra Prajapati
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
RavindraPrajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-047-001/519
()
|
1715005047NRG25170520240160293
|
17/05/2024
|
Alakhnanda Singh
|
1715005047WL008998
|
Alakhnanda Singh
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
AlakhnandaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
86
|
DEOSAR
|
MP-15-005-082-003/11-B
()
|
1715005082NRG25170520240158419
|
17/05/2024
|
Shivnarayan singh
|
1715005082WL008892
|
Shivnarayan singh
|
00415
|
SBIN0030380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Shivnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-082-003/23
()
|
1715005082NRG25170520240158423
|
17/05/2024
|
Sukhmanti Singh
|
1715005082WL008892
|
Sukhmanti Singh
|
00415
|
SBIN0030380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
SukhmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
88
|
DEOSAR
|
MP-15-005-078-001/157-A
()
|
1715005078NRG25170520240159087
|
17/05/2024
|
Umesh kushwaha
|
1715005078WL008944
|
Umesh kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Umeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-078-001/157-C
()
|
1715005078NRG25170520240159089
|
17/05/2024
|
parvati
|
1715005078WL008944
|
parvati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-15-005-078-001/157-C
()
|
1715005078NRG25170520240159088
|
17/05/2024
|
suresh kushwaha
|
1715005078WL008944
|
suresh kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
sureshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-078-001/218
()
|
1715005078NRG25170520240159095
|
17/05/2024
|
Meera bai kushwaha
|
1715005078WL008944
|
Meera bai kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Meerabaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-078-001/218
()
|
1715005078NRG25170520240159094
|
17/05/2024
|
Satywati kushwaha
|
1715005078WL008944
|
Satywati kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Satywatikushwaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
93
|
DEOSAR
|
MP-15-005-078-001/480-A
()
|
1715005078NRG25170520240159096
|
17/05/2024
|
Udyanarayan kushwaha
|
1715005078WL008944
|
Udyanarayan kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Udyanarayankushwaha
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-078-001/480-A
()
|
1715005078NRG25170520240159097
|
17/05/2024
|
Urmila Kushwaha
|
1715005078WL008944
|
Urmila Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
UrmilaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEOSAR
|
MP-15-005-082-002/129
()
|
1715005082NRG25170520240158407
|
17/05/2024
|
jagtbhadur
|
1715005082WL008892
|
jagtbhadur
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
jagtbhadur
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-082-002/129
()
|
1715005082NRG25170520240158406
|
17/05/2024
|
Jagtbhadur singh
|
1715005082WL008892
|
Jagtbhadur singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Jagtbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-082-002/134
()
|
1715005082NRG25170520240158408
|
17/05/2024
|
Heerkali
|
1715005082WL008892
|
Heerkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Heerkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEOSAR
|
MP-15-005-082-002/155-A
()
|
1715005082NRG25170520240158409
|
17/05/2024
|
Chandrbhan
|
1715005082WL008892
|
Chandrbhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Chandrbhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-082-002/184
()
|
1715005082NRG25170520240158411
|
17/05/2024
|
Ramlali
|
1715005082WL008892
|
Ramlali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEOSAR
|
MP-15-005-082-002/184
()
|
1715005082NRG25170520240158410
|
17/05/2024
|
Shanti
|
1715005082WL008892
|
Shanti
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG25170520240158412
|
17/05/2024
|
Manvati singh
|
1715005082WL008892
|
Manvati singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-082-002/43
()
|
1715005082NRG25170520240158413
|
17/05/2024
|
phulbai
|
1715005082WL008892
|
phulbai
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-082-002/96-B
()
|
1715005082NRG25170520240158415
|
17/05/2024
|
ShivBahadur Singh
|
1715005082WL008892
|
ShivBahadur Singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShivBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-082-002/96-C
()
|
1715005082NRG25170520240158416
|
17/05/2024
|
Rajkali singh
|
1715005082WL008892
|
Rajkali singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Rajkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOSAR
|
MP-15-005-082-003/11-A
()
|
1715005082NRG25170520240158418
|
17/05/2024
|
Renu Singh
|
1715005082WL008892
|
Renu Singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-082-003/11-B
()
|
1715005082NRG25170520240158420
|
17/05/2024
|
Yashoda Singh
|
1715005082WL008892
|
Yashoda Singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
YashodaSingh
|
INDIAN BANK(607105)
|
|
107
|
DEOSAR
|
MP-15-005-082-003/12
()
|
1715005082NRG25170520240158421
|
17/05/2024
|
janaklal
|
1715005082WL008892
|
janaklal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-082-003/23
()
|
1715005082NRG25170520240158422
|
17/05/2024
|
manbodh
|
1715005082WL008892
|
manbodh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
manbodh
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-082-003/24
()
|
1715005082NRG25170520240158424
|
17/05/2024
|
ragho
|
1715005082WL008892
|
ragho
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
ragho
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-082-003/25
()
|
1715005082NRG25170520240158425
|
17/05/2024
|
Ramkali
|
1715005082WL008892
|
Ramkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEOSAR
|
MP-15-005-082-003/31-B
()
|
1715005082NRG25170520240158426
|
17/05/2024
|
Lalita singh
|
1715005082WL008892
|
Lalita singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-082-003/54
()
|
1715005082NRG25170520240158427
|
17/05/2024
|
jaiber
|
1715005082WL008892
|
jaiber
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
jaiber
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-082-003/57
()
|
1715005082NRG25170520240158428
|
17/05/2024
|
chandrabhan
|
1715005082WL008892
|
chandrabhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-082-003/59
()
|
1715005082NRG25170520240158429
|
17/05/2024
|
Butali
|
1715005082WL008892
|
Butali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-082-003/8
()
|
1715005082NRG25170520240158431
|
17/05/2024
|
patiraj
|
1715005082WL008892
|
patiraj
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-082-004/12
()
|
1715005082NRG25170520240158432
|
17/05/2024
|
buddhu
|
1715005082WL008892
|
buddhu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-082-004/81-A
()
|
1715005082NRG25170520240158433
|
17/05/2024
|
MAMATA
|
1715005082WL008892
|
MAMATA
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
118
|
DEOSAR
|
MP-15-005-005-001/258-A
()
|
1715005005NRG25170520240160002
|
17/05/2024
|
Koushilya singh
|
1715005005WL008975
|
Koushilya singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Koushilyasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-005-001/53
()
|
1715005005NRG25170520240160004
|
17/05/2024
|
Nita Singh
|
1715005005WL008975
|
Nita Singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
NitaSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-005-001/54
()
|
1715005005NRG25170520240160005
|
17/05/2024
|
lalbahadur
|
1715005005WL008975
|
lalbahadur
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-005-001/54
()
|
1715005005NRG25170520240160006
|
17/05/2024
|
lalbahadur singh
|
1715005005WL008975
|
lalbahadur singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
lalbahadursingh
|
INDIAN BANK(607105)
|
|
122
|
DEOSAR
|
MP-15-005-005-003/168
()
|
1715005005NRG25170520240160010
|
17/05/2024
|
rajkumar
|
1715005005WL008975
|
rajkumar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-005-003/168
()
|
1715005005NRG25170520240160011
|
17/05/2024
|
rajkumar
|
1715005005WL008975
|
rajkumar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-005-003/78-A
()
|
1715005005NRG25170520240160012
|
17/05/2024
|
rajmohan
|
1715005005WL008975
|
rajmohan
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-005-003/78-A
()
|
1715005005NRG25170520240160013
|
17/05/2024
|
rajmohan singh
|
1715005005WL008975
|
rajmohan singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajmohansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-027-003/142
()
|
1715005027NRG25170520240161189
|
17/05/2024
|
sahablal
|
1715005027WL009073
|
sahablal
|
00468
|
UBIN0541770
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
sahablal
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-027-003/142
()
|
1715005027NRG25170520240161190
|
17/05/2024
|
sahablal
|
1715005027WL009073
|
sahablal
|
00468
|
UBIN0541770
|
900
|
900
|
Processed
|
22/05/2024
|
|
021941971
|
|
sahablal
|
INDIAN BANK(607105)
|
|
128
|
DEOSAR
|
MP-15-005-029-001/106
()
|
1715005029NRG25170520240158477
|
17/05/2024
|
RAMESH DUBAY
|
1715005029WL008896
|
RAMESH DUBAY
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
RAMESHDUBAY
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-029-001/106-C
()
|
1715005029NRG25170520240158478
|
17/05/2024
|
mahend kumar
|
1715005029WL008896
|
mahend kumar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
mahendkumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-029-001/111
()
|
1715005029NRG25170520240158481
|
17/05/2024
|
ramdayal
|
1715005029WL008896
|
ramdayal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-029-001/111-D
()
|
1715005029NRG25170520240158485
|
17/05/2024
|
RAM PRATAP VAISHYA
|
1715005029WL008896
|
RAM PRATAP VAISHYA
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
RAMPRATAPVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-029-001/119
()
|
1715005029NRG25170520240158487
|
17/05/2024
|
ramsajiwan baish
|
1715005029WL008896
|
ramsajiwan baish
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramsajiwanbaish
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-029-001/122-A
()
|
1715005029NRG25170520240158489
|
17/05/2024
|
narayandas
|
1715005029WL008896
|
narayandas
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
narayandas
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-029-001/13-C
()
|
1715005029NRG25170520240158491
|
17/05/2024
|
bijay bahadur baiga
|
1715005029WL008896
|
bijay bahadur baiga
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
bijaybahadurbaiga
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-029-001/13-C
()
|
1715005029NRG25170520240158490
|
17/05/2024
|
ramvati
|
1715005029WL008896
|
ramvati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-029-001/36-A
()
|
1715005029NRG25170520240158498
|
17/05/2024
|
rajkumari
|
1715005029WL008896
|
rajkumari
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-029-001/37
()
|
1715005029NRG25170520240158501
|
17/05/2024
|
panmati
|
1715005029WL008896
|
panmati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
panmati
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-029-001/44
()
|
1715005029NRG25170520240158504
|
17/05/2024
|
phulmati
|
1715005029WL008896
|
phulmati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
phulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEOSAR
|
MP-15-005-029-001/90
()
|
1715005029NRG25170520240158513
|
17/05/2024
|
sahabudin
|
1715005029WL008896
|
sahabudin
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
sahabudin
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-029-001/91
()
|
1715005029NRG25170520240158516
|
17/05/2024
|
jaohri
|
1715005029WL008896
|
jaohri
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
jaohri
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-029-001/92-D
()
|
1715005029NRG25170520240158520
|
17/05/2024
|
Bitan khatun
|
1715005029WL008896
|
Bitan khatun
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
Bitankhatun
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-029-002/102-D
()
|
1715005029NRG25170520240158526
|
17/05/2024
|
savitri
|
1715005029WL008896
|
savitri
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-029-002/32
()
|
1715005029NRG25170520240158548
|
17/05/2024
|
dhramraj singh
|
1715005029WL008896
|
dhramraj singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
dhramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-029-002/34-A
()
|
1715005029NRG25170520240158553
|
17/05/2024
|
ramjanam panika
|
1715005029WL008896
|
ramjanam panika
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramjanampanika
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-029-002/60
()
|
1715005029NRG25170520240158559
|
17/05/2024
|
jagmati
|
1715005029WL008896
|
jagmati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
jagmati
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-029-002/63-B
()
|
1715005029NRG25170520240158561
|
17/05/2024
|
DADULAL BAIGA
|
1715005029WL008896
|
DADULAL BAIGA
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
DADULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-029-002/78
()
|
1715005029NRG25170520240158571
|
17/05/2024
|
shrilal
|
1715005029WL008896
|
shrilal
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-029-005/97-D
()
|
1715005029NRG25170520240158591
|
17/05/2024
|
butal
|
1715005029WL008896
|
butal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
butal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-029-001/111-D
()
|
1715005029NRG25170520240158486
|
17/05/2024
|
Bindu vaishya
|
1715005029WL008896
|
Bindu vaishya
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
Binduvaishya
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-042-001/63-A
()
|
1715005042NRG25160520240157721
|
17/05/2024
|
Shivbadan Singh
|
1715005042WL008840
|
Shivbadan Singh
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShivbadanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
DEOSAR
|
MP-15-005-042-002/161-B
()
|
1715005042NRG25160520240157722
|
17/05/2024
|
Akhilesh
|
1715005042WL008840
|
Akhilesh
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-042-002/169-A
()
|
1715005042NRG25160520240157727
|
17/05/2024
|
Baijnath Yadav
|
1715005042WL008840
|
Baijnath Yadav
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
BaijnathYadav
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-042-002/169-C
()
|
1715005042NRG25160520240157728
|
17/05/2024
|
Kaushilya Yadav
|
1715005042WL008840
|
Kaushilya Yadav
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
KaushilyaYadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-042-002/333
()
|
1715005042NRG25160520240157735
|
17/05/2024
|
RAJABALI PANIKA
|
1715005042WL008840
|
RAJABALI PANIKA
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
RAJABALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-043-001/111
()
|
1715005043NRG25160520240157820
|
17/05/2024
|
Jayparasad biyar
|
1715005043WL008854
|
Jayparasad biyar
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Jayparasadbiyar
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-043-001/199
()
|
1715005043NRG25160520240157823
|
17/05/2024
|
ramdulaare
|
1715005043WL008854
|
ramdulaare
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramdulaare
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-047-001/254
()
|
1715005047NRG25170520240160266
|
17/05/2024
|
Balram
|
1715005047WL008998
|
Balram
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-047-001/254
()
|
1715005047NRG25170520240160267
|
17/05/2024
|
Devmati
|
1715005047WL008998
|
Devmati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Devmati
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-047-001/270
()
|
1715005047NRG25170520240160269
|
17/05/2024
|
shankhi
|
1715005047WL008998
|
shankhi
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
shankhi
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-047-001/304
()
|
1715005047NRG25170520240160272
|
17/05/2024
|
chandra kali
|
1715005047WL008998
|
chandra kali
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOSAR
|
MP-15-005-047-001/304
()
|
1715005047NRG25170520240160271
|
17/05/2024
|
heeralal
|
1715005047WL008998
|
heeralal
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-047-001/371-B
()
|
1715005047NRG25170520240160274
|
17/05/2024
|
Chandra Dev Vishwakarma
|
1715005047WL008998
|
Chandra Dev Vishwakarma
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
ChandraDevVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-047-001/404
()
|
1715005047NRG25170520240160275
|
17/05/2024
|
Janakdhari
|
1715005047WL008998
|
Janakdhari
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Janakdhari
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-047-001/404
()
|
1715005047NRG25170520240160276
|
17/05/2024
|
Rajani
|
1715005047WL008998
|
Rajani
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-047-001/407-D
()
|
1715005047NRG25170520240160279
|
17/05/2024
|
Sokhlal
|
1715005047WL008998
|
Sokhlal
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Sokhlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-047-001/408
()
|
1715005047NRG25170520240160281
|
17/05/2024
|
Kanshikuvar
|
1715005047WL008998
|
Kanshikuvar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Kanshikuvar
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEOSAR
|
MP-15-005-047-001/409-A
()
|
1715005047NRG25170520240160282
|
17/05/2024
|
Anil
|
1715005047WL008998
|
Anil
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-047-001/431
()
|
1715005047NRG25170520240160284
|
17/05/2024
|
buddisen prasad
|
1715005047WL008998
|
buddisen prasad
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
buddisenprasad
|
AXIS BANK(607153)
|
|
169
|
DEOSAR
|
MP-15-005-047-001/431
()
|
1715005047NRG25170520240160285
|
17/05/2024
|
Sonmati
|
1715005047WL008998
|
Sonmati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Sonmati
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-047-001/435
()
|
1715005047NRG25170520240160289
|
17/05/2024
|
Shivkumar
|
1715005047WL008998
|
Shivkumar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-047-001/483
()
|
1715005047NRG25170520240160290
|
17/05/2024
|
Chandrika
|
1715005047WL008998
|
Chandrika
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-047-001/483
()
|
1715005047NRG25170520240160291
|
17/05/2024
|
Munni
|
1715005047WL008998
|
Munni
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-047-001/519
()
|
1715005047NRG25170520240160292
|
17/05/2024
|
Panchdev
|
1715005047WL008998
|
Panchdev
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Panchdev
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-047-001/640
()
|
1715005047NRG25170520240160295
|
17/05/2024
|
Pramila
|
1715005047WL008998
|
Pramila
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-047-001/708
()
|
1715005047NRG25170520240160296
|
17/05/2024
|
Pramila
|
1715005047WL008998
|
Pramila
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-047-001/97
()
|
1715005047NRG25170520240160298
|
17/05/2024
|
Ramratan
|
1715005047WL008998
|
Ramratan
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEOSAR
|
MP-15-005-047-001/97
()
|
1715005047NRG25170520240160299
|
17/05/2024
|
Sugani
|
1715005047WL008998
|
Sugani
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Sugani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38969
|
38969
|
|
|
|
|
|
|
|
|
178
|
DEOSAR
|
MP-15-005-029-002/45-B
()
|
1715005029NRG25170520240158555
|
17/05/2024
|
Janakadhaari Singh
|
1715005029WL008896
|
Janakadhaari Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
JanakadhaariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
DEOSAR
|
MP-15-005-042-002/333
()
|
1715005042NRG25160520240157734
|
17/05/2024
|
MINA PANIKA
|
1715005042WL008840
|
MINA PANIKA
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
MINAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-043-001/228-A
()
|
1715005043NRG25160520240157830
|
17/05/2024
|
Shiv Kumar Singh Gond
|
1715005043WL008854
|
Shiv Kumar Singh Gond
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShivKumarSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOSAR
|
MP-15-005-047-001/404-B
()
|
1715005047NRG25170520240160277
|
17/05/2024
|
Ku.Nirashiya Prajapati
|
1715005047WL008998
|
Ku.Nirashiya Prajapati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
Ku.NirashiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-047-001/425-C
()
|
1715005047NRG25170520240160283
|
17/05/2024
|
Sangeeta Prajapati
|
1715005047WL008998
|
Sangeeta Prajapati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
SangeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-047-001/431-B
()
|
1715005047NRG25170520240160288
|
17/05/2024
|
Santoshi Prajapati
|
1715005047WL008998
|
Santoshi Prajapati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
SantoshiPrajapati
|
INDIAN BANK(607105)
|
|
184
|
DEOSAR
|
MP-15-005-047-001/520-A
()
|
1715005047NRG25170520240160294
|
17/05/2024
|
Shri Shant Vishwkarma
|
1715005047WL008998
|
Shri Shant Vishwkarma
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
ShriShantVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-054-004/14
()
|
1715005054NRG25170520240158890
|
17/05/2024
|
dinesh
|
1715005054WL008920
|
dinesh
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941971
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-054-004/4
()
|
1715005054NRG25170520240158784
|
17/05/2024
|
hiramani
|
1715005054WL008911
|
hiramani
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941971
|
|
hiramani
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-054-004/7
()
|
1715005054NRG25170520240158889
|
17/05/2024
|
Ganga prasad
|
1715005054WL008919
|
Ganga prasad
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941971
|
|
Gangaprasad
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-056-003/21-A
()
|
1715005056NRG25170520240162296
|
17/05/2024
|
mahender
|
1715005056WL009128
|
mahender
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
mahender
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-056-003/500-B
()
|
1715005056NRG25170520240162297
|
17/05/2024
|
Pran Nath yadav
|
1715005056WL009128
|
Pran Nath yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
PranNathyadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-056-003/516
()
|
1715005056NRG25170520240162298
|
17/05/2024
|
suresh kumar yadav
|
1715005056WL009128
|
suresh kumar yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
sureshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-056-003/525
()
|
1715005056NRG25170520240162300
|
17/05/2024
|
Ramsay
|
1715005056WL009128
|
Ramsay
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Ramsay
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-056-003/561
()
|
1715005056NRG25170520240162301
|
17/05/2024
|
baijnath agariya
|
1715005056WL009128
|
baijnath agariya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
baijnathagariya
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-056-003/597
()
|
1715005056NRG25170520240162302
|
17/05/2024
|
arjun
|
1715005056WL009128
|
arjun
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-056-003/62-A
()
|
1715005056NRG25170520240162303
|
17/05/2024
|
basantlal
|
1715005056WL009128
|
basantlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-056-003/64
()
|
1715005056NRG25170520240162304
|
17/05/2024
|
phool
|
1715005056WL009128
|
phool
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
phool
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-056-003/66-B
()
|
1715005056NRG25170520240162305
|
17/05/2024
|
Savita
|
1715005056WL009128
|
Savita
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-056-003/79-D
()
|
1715005056NRG25170520240162306
|
17/05/2024
|
sonavati
|
1715005056WL009128
|
sonavati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
sonavati
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-056-003/86
()
|
1715005056NRG25170520240162310
|
17/05/2024
|
lalla
|
1715005056WL009128
|
lalla
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-071-001/208
()
|
1715005071NRG25170520240158399
|
17/05/2024
|
budiya
|
1715005071WL008890
|
budiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-071-001/209
()
|
1715005071NRG25170520240158400
|
17/05/2024
|
bhagvandas
|
1715005071WL008890
|
bhagvandas
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25170520240158396
|
17/05/2024
|
ramdhani
|
1715005071WL008889
|
ramdhani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25170520240158397
|
17/05/2024
|
ramdhani
|
1715005071WL008889
|
ramdhani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25170520240158394
|
17/05/2024
|
sudama
|
1715005071WL008889
|
sudama
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25170520240158395
|
17/05/2024
|
sudama
|
1715005071WL008889
|
sudama
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG25170520240158404
|
17/05/2024
|
ALKESH
|
1715005071WL008891
|
ALKESH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ALKESH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG25170520240158405
|
17/05/2024
|
SANGEETA
|
1715005071WL008891
|
SANGEETA
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
DEOSAR
|
MP-15-005-071-001/393-C
()
|
1715005071NRG25170520240158398
|
17/05/2024
|
vijay
|
1715005071WL008889
|
vijay
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-071-001/420
()
|
1715005071NRG25170520240158402
|
17/05/2024
|
geeta
|
1715005071WL008890
|
geeta
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-071-001/420
()
|
1715005071NRG25170520240158403
|
17/05/2024
|
ramdas
|
1715005071WL008890
|
ramdas
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
210
|
DEOSAR
|
MP-15-005-082-003/11-A
()
|
1715005082NRG25170520240158417
|
17/05/2024
|
Manoj Singh
|
1715005082WL008892
|
Manoj Singh
|
00468
|
UBIN0569836
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
ManojSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-005-001/134
()
|
1715005005NRG25170520240160000
|
17/05/2024
|
RAMKALI
|
1715005005WL008975
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
DEOSAR
|
MP-15-005-005-001/134
()
|
1715005005NRG25170520240159999
|
17/05/2024
|
ranglal
|
1715005005WL008975
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
DEOSAR
|
MP-15-005-005-001/189-A
()
|
1715005005NRG25170520240160001
|
17/05/2024
|
shivprasad
|
1715005005WL008975
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
DEOSAR
|
MP-15-005-005-001/53
()
|
1715005005NRG25170520240160003
|
17/05/2024
|
budhsen
|
1715005005WL008975
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
DEOSAR
|
MP-15-005-005-001/55-A
()
|
1715005005NRG25170520240160008
|
17/05/2024
|
dalbahadur
|
1715005005WL008975
|
dalbahadur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
dalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
DEOSAR
|
MP-15-005-005-001/55-A
()
|
1715005005NRG25170520240160009
|
17/05/2024
|
dalbahadur singh
|
1715005005WL008975
|
dalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
dalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOSAR
|
MP-15-005-027-003/28
()
|
1715005027NRG25170520240161172
|
17/05/2024
|
Chndravati
|
1715005027WL009071
|
Chndravati
|
00602
|
SBIN0RRMBGB
|
847
|
847
|
Processed
|
22/05/2024
|
|
021941971
|
|
Chndravati
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-029-001/108-A
()
|
1715005029NRG25170520240158480
|
17/05/2024
|
mo sarif
|
1715005029WL008896
|
mo sarif
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
mosarif
|
IDBI BANK(607095)
|
|
219
|
DEOSAR
|
MP-15-005-029-001/111-A
()
|
1715005029NRG25170520240158483
|
17/05/2024
|
anand kumar bais
|
1715005029WL008896
|
anand kumar bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
anandkumarbais
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-029-001/26-A
()
|
1715005029NRG25170520240158494
|
17/05/2024
|
shamylal
|
1715005029WL008896
|
shamylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
shamylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
DEOSAR
|
MP-15-005-029-001/26-A
()
|
1715005029NRG25170520240158493
|
17/05/2024
|
sonkali
|
1715005029WL008896
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
DEOSAR
|
MP-15-005-029-001/3
()
|
1715005029NRG25170520240158496
|
17/05/2024
|
anarkali
|
1715005029WL008896
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
DEOSAR
|
MP-15-005-029-001/36
()
|
1715005029NRG25170520240158497
|
17/05/2024
|
jagbir singh
|
1715005029WL008896
|
jagbir singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
jagbirsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-029-001/37
()
|
1715005029NRG25170520240158500
|
17/05/2024
|
lakshiman singh
|
1715005029WL008896
|
lakshiman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
lakshimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DEOSAR
|
MP-15-005-029-001/44
()
|
1715005029NRG25170520240158503
|
17/05/2024
|
manbodh agriya
|
1715005029WL008896
|
manbodh agriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
manbodhagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DEOSAR
|
MP-15-005-029-001/48
()
|
1715005029NRG25170520240158505
|
17/05/2024
|
pramlal panika
|
1715005029WL008896
|
pramlal panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
pramlalpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DEOSAR
|
MP-15-005-029-001/51
()
|
1715005029NRG25170520240158507
|
17/05/2024
|
sivale
|
1715005029WL008896
|
sivale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sivale
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DEOSAR
|
MP-15-005-029-001/71-B
()
|
1715005029NRG25170520240158510
|
17/05/2024
|
raghunath
|
1715005029WL008896
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
DEOSAR
|
MP-15-005-029-001/73-B
()
|
1715005029NRG25170520240158512
|
17/05/2024
|
hansraj singh
|
1715005029WL008896
|
hansraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
hansrajsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-029-001/91
()
|
1715005029NRG25170520240158515
|
17/05/2024
|
tejmul
|
1715005029WL008896
|
tejmul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
tejmul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
DEOSAR
|
MP-15-005-029-001/93
()
|
1715005029NRG25170520240158522
|
17/05/2024
|
salifunnisa
|
1715005029WL008896
|
salifunnisa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
salifunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
DEOSAR
|
MP-15-005-029-002/105
()
|
1715005029NRG25170520240158527
|
17/05/2024
|
davkali
|
1715005029WL008896
|
davkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
davkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-029-002/108-A
()
|
1715005029NRG25170520240158529
|
17/05/2024
|
lale agriya
|
1715005029WL008896
|
lale agriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
laleagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DEOSAR
|
MP-15-005-029-002/122
()
|
1715005029NRG25170520240158532
|
17/05/2024
|
shivbalak
|
1715005029WL008896
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-029-002/124
()
|
1715005029NRG25170520240158533
|
17/05/2024
|
lali
|
1715005029WL008896
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-029-002/139-A
()
|
1715005029NRG25170520240158535
|
17/05/2024
|
raju
|
1715005029WL008896
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-029-002/166
()
|
1715005029NRG25170520240158538
|
17/05/2024
|
jagnath singh
|
1715005029WL008896
|
jagnath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
jagnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DEOSAR
|
MP-15-005-029-002/167
()
|
1715005029NRG25170520240158539
|
17/05/2024
|
ramdev singh
|
1715005029WL008896
|
ramdev singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramdevsingh
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-029-002/170
()
|
1715005029NRG25170520240158540
|
17/05/2024
|
ranajit singh
|
1715005029WL008896
|
ranajit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
ranajitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-029-002/170
()
|
1715005029NRG25170520240158541
|
17/05/2024
|
sarita
|
1715005029WL008896
|
sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-029-002/23
()
|
1715005029NRG25170520240158542
|
17/05/2024
|
lalti
|
1715005029WL008896
|
lalti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
lalti
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-029-002/26
()
|
1715005029NRG25170520240158543
|
17/05/2024
|
harilal
|
1715005029WL008896
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DEOSAR
|
MP-15-005-029-002/26
()
|
1715005029NRG25170520240158544
|
17/05/2024
|
kismatiya
|
1715005029WL008896
|
kismatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
kismatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-029-002/28
()
|
1715005029NRG25170520240158546
|
17/05/2024
|
rajmanti
|
1715005029WL008896
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-029-002/29-B
()
|
1715005029NRG25170520240158547
|
17/05/2024
|
butai
|
1715005029WL008896
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DEOSAR
|
MP-15-005-029-002/32-B
()
|
1715005029NRG25170520240158549
|
17/05/2024
|
kripasankar singh
|
1715005029WL008896
|
kripasankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
kripasankarsingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-029-002/32-C
()
|
1715005029NRG25170520240158550
|
17/05/2024
|
arjun singh
|
1715005029WL008896
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
DEOSAR
|
MP-15-005-029-002/32-C
()
|
1715005029NRG25170520240158551
|
17/05/2024
|
RINA
|
1715005029WL008896
|
RINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
RINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
DEOSAR
|
MP-15-005-029-002/53
()
|
1715005029NRG25170520240158556
|
17/05/2024
|
gayan mati
|
1715005029WL008896
|
gayan mati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
gayanmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-029-002/53-A
()
|
1715005029NRG25170520240158557
|
17/05/2024
|
leela devi
|
1715005029WL008896
|
leela devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
leeladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-029-002/59
()
|
1715005029NRG25170520240158558
|
17/05/2024
|
sukhmanti
|
1715005029WL008896
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-029-002/63-B
()
|
1715005029NRG25170520240158560
|
17/05/2024
|
sonmati
|
1715005029WL008896
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
DEOSAR
|
MP-15-005-029-002/65
()
|
1715005029NRG25170520240158562
|
17/05/2024
|
lagndhari singh
|
1715005029WL008896
|
lagndhari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
lagndharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DEOSAR
|
MP-15-005-029-002/67-A
()
|
1715005029NRG25170520240158563
|
17/05/2024
|
babulal baiga
|
1715005029WL008896
|
babulal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
babulalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-029-002/67-A
()
|
1715005029NRG25170520240158564
|
17/05/2024
|
lilavati
|
1715005029WL008896
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
DEOSAR
|
MP-15-005-029-002/69
()
|
1715005029NRG25170520240158565
|
17/05/2024
|
sukwariya
|
1715005029WL008896
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sukwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DEOSAR
|
MP-15-005-029-002/69-A
()
|
1715005029NRG25170520240158566
|
17/05/2024
|
chandra pratap
|
1715005029WL008896
|
chandra pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
chandrapratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DEOSAR
|
MP-15-005-029-002/77
()
|
1715005029NRG25170520240158569
|
17/05/2024
|
raghunath
|
1715005029WL008896
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-029-002/77
()
|
1715005029NRG25170520240158570
|
17/05/2024
|
soniya
|
1715005029WL008896
|
soniya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
DEOSAR
|
MP-15-005-029-002/78-A
()
|
1715005029NRG25170520240158572
|
17/05/2024
|
fulmati
|
1715005029WL008896
|
fulmati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
fulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DEOSAR
|
MP-15-005-029-002/78-B
()
|
1715005029NRG25170520240158573
|
17/05/2024
|
MUNNI DEVI
|
1715005029WL008896
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-029-002/8
()
|
1715005029NRG25170520240158575
|
17/05/2024
|
jaymatiya
|
1715005029WL008896
|
jaymatiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
jaymatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-029-002/8
()
|
1715005029NRG25170520240158574
|
17/05/2024
|
suwraj
|
1715005029WL008896
|
suwraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
suwraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-029-002/8-D
()
|
1715005029NRG25170520240158576
|
17/05/2024
|
jayman devi
|
1715005029WL008896
|
jayman devi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
jaymandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-029-002/81-A
()
|
1715005029NRG25170520240158577
|
17/05/2024
|
sagar baiga
|
1715005029WL008896
|
sagar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
sagarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DEOSAR
|
MP-15-005-029-002/82-A
()
|
1715005029NRG25170520240158578
|
17/05/2024
|
rajnarayan
|
1715005029WL008896
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-029-002/86-A
()
|
1715005029NRG25170520240158579
|
17/05/2024
|
HORIL SINGH
|
1715005029WL008896
|
HORIL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
HORILSINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-029-002/88-D
()
|
1715005029NRG25170520240158581
|
17/05/2024
|
ramkisun baiga
|
1715005029WL008896
|
ramkisun baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramkisunbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
DEOSAR
|
MP-15-005-029-002/90-A
()
|
1715005029NRG25170520240158583
|
17/05/2024
|
anita
|
1715005029WL008896
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
DEOSAR
|
MP-15-005-029-002/99
()
|
1715005029NRG25170520240158585
|
17/05/2024
|
najr mo
|
1715005029WL008896
|
najr mo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021941971
|
|
najrmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
DEOSAR
|
MP-15-005-029-003/105-A
()
|
1715005029NRG25170520240158587
|
17/05/2024
|
shantos kumar
|
1715005029WL008896
|
shantos kumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
shantoskumar
|
INDIAN BANK(607105)
|
|
272
|
DEOSAR
|
MP-15-005-029-003/16-A
()
|
1715005029NRG25170520240158589
|
17/05/2024
|
ramji
|
1715005029WL008896
|
ramji
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DEOSAR
|
MP-15-005-029-005/97-B
()
|
1715005029NRG25170520240158590
|
17/05/2024
|
loli
|
1715005029WL008896
|
loli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
loli
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-042-001/129
()
|
1715005042NRG25160520240157719
|
17/05/2024
|
premkali
|
1715005042WL008840
|
premkali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
DEOSAR
|
MP-15-005-042-002/294
()
|
1715005042NRG25160520240157730
|
17/05/2024
|
ganga
|
1715005042WL008840
|
ganga
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEOSAR
|
MP-15-005-042-002/319-A
()
|
1715005042NRG25160520240157731
|
17/05/2024
|
shivshankar
|
1715005042WL008840
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DEOSAR
|
MP-15-005-042-002/319-A
()
|
1715005042NRG25160520240157732
|
17/05/2024
|
Shivshankar
|
1715005042WL008840
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEOSAR
|
MP-15-005-042-002/346
()
|
1715005042NRG25160520240157736
|
17/05/2024
|
motlal
|
1715005042WL008840
|
motlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
motlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
DEOSAR
|
MP-15-005-042-002/346
()
|
1715005042NRG25160520240157737
|
17/05/2024
|
motlal
|
1715005042WL008840
|
motlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
motlal
|
INDIAN BANK(607105)
|
|
280
|
DEOSAR
|
MP-15-005-042-002/396-A
()
|
1715005042NRG25160520240157738
|
17/05/2024
|
Gubbi jayswal
|
1715005042WL008840
|
Gubbi jayswal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Gubbijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
DEOSAR
|
MP-15-005-042-002/404-B
()
|
1715005042NRG25160520240157739
|
17/05/2024
|
arun
|
1715005042WL008840
|
arun
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
DEOSAR
|
MP-15-005-042-002/404-B
()
|
1715005042NRG25160520240157740
|
17/05/2024
|
arun
|
1715005042WL008840
|
arun
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-042-002/59-A
()
|
1715005042NRG25160520240157744
|
17/05/2024
|
Gyanmati Prajapati
|
1715005042WL008840
|
Gyanmati Prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
GyanmatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
DEOSAR
|
MP-15-005-042-002/59-A
()
|
1715005042NRG25160520240157743
|
17/05/2024
|
Rajendra Prajapati
|
1715005042WL008840
|
Rajendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
RajendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEOSAR
|
MP-15-005-042-002/621
()
|
1715005042NRG25160520240157745
|
17/05/2024
|
Anjanee
|
1715005042WL008840
|
Anjanee
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Anjanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
DEOSAR
|
MP-15-005-042-002/621
()
|
1715005042NRG25160520240157746
|
17/05/2024
|
Belakalee
|
1715005042WL008840
|
Belakalee
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
Belakalee
|
INDIAN BANK(607105)
|
|
287
|
DEOSAR
|
MP-15-005-071-001/209
()
|
1715005071NRG25170520240158401
|
17/05/2024
|
nirmala
|
1715005071WL008890
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111770
|
111770
|
|
|
|
|
|
|
|
|
288
|
DEOSAR
|
MP-15-005-029-001/107
()
|
1715005029NRG25170520240158479
|
17/05/2024
|
mo Firoj
|
1715005029WL008896
|
mo Firoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
moFiroj
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEOSAR
|
MP-15-005-029-001/24-B
()
|
1715005029NRG25170520240158492
|
17/05/2024
|
shivcharan singh
|
1715005029WL008896
|
shivcharan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021941971
|
|
shivcharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DEOSAR
|
MP-15-005-029-002/76-C
()
|
1715005029NRG25170520240158568
|
17/05/2024
|
mohansingh
|
1715005029WL008896
|
mohansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
291
|
DEOSAR
|
MP-15-005-042-002/194
()
|
1715005042NRG25160520240157729
|
17/05/2024
|
SANGEETA PANIKA
|
1715005042WL008840
|
SANGEETA PANIKA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
SANGEETAPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEOSAR
|
MP-15-005-043-001/225-A
()
|
1715005043NRG25160520240157827
|
17/05/2024
|
Arvind Singh
|
1715005043WL008854
|
Arvind Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
ArvindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEOSAR
|
MP-15-005-043-001/226-A
()
|
1715005043NRG25160520240157828
|
17/05/2024
|
Jagpati Singh
|
1715005043WL008854
|
Jagpati Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021941971
|
|
JagpatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEOSAR
|
MP-15-005-047-001/338
()
|
1715005047NRG25170520240160273
|
17/05/2024
|
Subarniya Devi Panika
|
1715005047WL008998
|
Subarniya Devi Panika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
SubarniyaDeviPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEOSAR
|
MP-15-005-047-001/95-A
()
|
1715005047NRG25170520240160297
|
17/05/2024
|
Jitendra Kumar Rawat
|
1715005047WL008998
|
Jitendra Kumar Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941971
|
|
JitendraKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEOSAR
|
MP-15-005-056-003/80-D
()
|
1715005056NRG25170520240162308
|
17/05/2024
|
Udit Narayan
|
1715005056WL009128
|
Udit Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
UditNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEOSAR
|
MP-15-005-056-003/82-A
()
|
1715005056NRG25170520240162309
|
17/05/2024
|
Lavkesh kumar yadav
|
1715005056WL009128
|
Lavkesh kumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021941971
|
|
Lavkeshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418750
|
418750
|
|
|
|
|
|
|
|