|
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-15-005-045-002/106
()
|
1715005050NRG24240920230710211
|
24/09/2023
|
jugunti
|
1715005050WL061067
|
jugunti
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
jugunti
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-045-002/48
()
|
1715005050NRG24240920230710224
|
24/09/2023
|
mankuvar singh
|
1715005050WL061067
|
mankuvar singh
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
mankuvarsingh
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-045-002/48-A
()
|
1715005050NRG24240920230710225
|
24/09/2023
|
manmati singh
|
1715005050WL061067
|
manmati singh
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
manmatisingh
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-070-001/369-A
()
|
1715005070NRG24240920230710345
|
24/09/2023
|
pankali
|
1715005070WL061073
|
pankali
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452467
|
|
pankali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-014-002/85
()
|
1715005014NRG24240920230710066
|
24/09/2023
|
visnu
|
1715005014WL061047
|
visnu
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
visnu
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-029-002/133
()
|
1715005029NRG24240920230710071
|
24/09/2023
|
babulal
|
1715005029WL061051
|
babulal
|
00176
|
IDIB000J614
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
309452467
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-081-003/180-A
()
|
1715005081NRG24240920230709654
|
24/09/2023
|
butaiya
|
1715005081WL061019
|
butaiya
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
butaiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-081-003/180-A
()
|
1715005081NRG24240920230709653
|
24/09/2023
|
butaiya
|
1715005081WL061019
|
butaiya
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
butaiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOSAR
|
MP-15-005-081-003/190
()
|
1715005081NRG24240920230709655
|
24/09/2023
|
anujpratap
|
1715005081WL061019
|
anujpratap
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
anujpratap
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-081-003/275-A
()
|
1715005081NRG24240920230709669
|
24/09/2023
|
Suneeta panika
|
1715005081WL061019
|
Suneeta panika
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Suneetapanika
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-081-003/54
()
|
1715005081NRG24240920230709676
|
24/09/2023
|
dhanaua
|
1715005081WL061019
|
dhanaua
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
dhanaua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-031-002/191-C
()
|
1715005031NRG24240920230710090
|
24/09/2023
|
ambris kumar yadav
|
1715005031WL061054
|
ambris kumar yadav
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
ambriskumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-014-004/121
()
|
1715005014NRG24240920230710064
|
24/09/2023
|
sravan singh
|
1715005014WL061046
|
sravan singh
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
sravansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-014-004/167
()
|
1715005014NRG24240920230710068
|
24/09/2023
|
Syamkali
|
1715005014WL061049
|
Syamkali
|
00415
|
SBIN0007770
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-029-002/46-B
()
|
1715005029NRG24240920230710075
|
24/09/2023
|
shiv partap
|
1715005029WL061051
|
shiv partap
|
00415
|
SBIN0007770
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309452467
|
|
shivpartap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4247
|
4247
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-031-002/165
()
|
1715005031NRG24240920230710087
|
24/09/2023
|
jagtlal
|
1715005031WL061054
|
jagtlal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
jagtlal
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-031-002/165
()
|
1715005031NRG24240920230710086
|
24/09/2023
|
lalni
|
1715005031WL061054
|
lalni
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
lalni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
DEOSAR
|
MP-15-005-070-001/133
()
|
1715005070NRG24240920230710332
|
24/09/2023
|
fulmati
|
1715005070WL061073
|
fulmati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-031-002/328
()
|
1715005031NRG24240920230710229
|
24/09/2023
|
Sate
|
1715005031WL061068
|
Sate
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452467
|
|
Sate
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-031-002/72-A
()
|
1715005031NRG24240920230710103
|
24/09/2023
|
bhagwan das saket
|
1715005031WL061054
|
bhagwan das saket
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
bhagwandassaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-045-002/105-A
()
|
1715005050NRG24240920230710209
|
24/09/2023
|
dalpratap singh
|
1715005050WL061067
|
dalpratap singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452467
|
|
dalpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-045-002/127
()
|
1715005050NRG24240920230710214
|
24/09/2023
|
gopal singh
|
1715005050WL061067
|
gopal singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-045-002/39
()
|
1715005050NRG24240920230710217
|
24/09/2023
|
tilakdhari singh
|
1715005050WL061067
|
tilakdhari singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452467
|
|
tilakdharisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-045-002/47
()
|
1715005050NRG24240920230710220
|
24/09/2023
|
ram singh
|
1715005050WL061067
|
ram singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-045-002/50
()
|
1715005050NRG24240920230710228
|
24/09/2023
|
bihari singh
|
1715005050WL061067
|
bihari singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-070-001/263-A
()
|
1715005070NRG24240920230710342
|
24/09/2023
|
rambai
|
1715005070WL061073
|
rambai
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-081-001/22
()
|
1715005081NRG24240920230709642
|
24/09/2023
|
MUNEEM
|
1715005081WL061019
|
MUNEEM
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-081-003/102-A
()
|
1715005081NRG24240920230709644
|
24/09/2023
|
ramnihor panika
|
1715005081WL061019
|
ramnihor panika
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
ramnihorpanika
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-081-003/116-A
()
|
1715005081NRG24240920230709645
|
24/09/2023
|
Pawan panika
|
1715005081WL061019
|
Pawan panika
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Pawanpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEOSAR
|
MP-15-005-081-003/124-A
()
|
1715005081NRG24240920230709646
|
24/09/2023
|
Ramnaresh yadav
|
1715005081WL061019
|
Ramnaresh yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-081-003/124-A
()
|
1715005081NRG24240920230709647
|
24/09/2023
|
usha devi
|
1715005081WL061019
|
usha devi
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOSAR
|
MP-15-005-081-003/125
()
|
1715005081NRG24240920230709648
|
24/09/2023
|
Ramcandra yadav
|
1715005081WL061019
|
Ramcandra yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Ramcandrayadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-081-003/125-A
()
|
1715005081NRG24240920230709649
|
24/09/2023
|
Candakdas
|
1715005081WL061019
|
Candakdas
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Candakdas
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-081-003/125-A
()
|
1715005081NRG24240920230709650
|
24/09/2023
|
Radha yadav
|
1715005081WL061019
|
Radha yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Radhayadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-081-003/146
()
|
1715005081NRG24240920230709651
|
24/09/2023
|
sita prasad yadav
|
1715005081WL061019
|
sita prasad yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
sitaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-081-003/146-B
()
|
1715005081NRG24240920230709652
|
24/09/2023
|
Naresh yadav
|
1715005081WL061019
|
Naresh yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Nareshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOSAR
|
MP-15-005-081-003/190
()
|
1715005081NRG24240920230709656
|
24/09/2023
|
sonakali
|
1715005081WL061019
|
sonakali
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-081-003/190-B
()
|
1715005081NRG24240920230709657
|
24/09/2023
|
pushpraj yadav
|
1715005081WL061019
|
pushpraj yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
pushprajyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-081-003/193
()
|
1715005081NRG24240920230709658
|
24/09/2023
|
manraj
|
1715005081WL061019
|
manraj
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
manraj
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-081-003/193
()
|
1715005081NRG24240920230709659
|
24/09/2023
|
surendra
|
1715005081WL061019
|
surendra
|
00468
|
UBIN0539759
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DEOSAR
|
MP-15-005-081-003/215-B
()
|
1715005081NRG24240920230709660
|
24/09/2023
|
rambhan
|
1715005081WL061019
|
rambhan
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-081-003/215-B
()
|
1715005081NRG24240920230709661
|
24/09/2023
|
sabita
|
1715005081WL061019
|
sabita
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-081-003/229
()
|
1715005081NRG24240920230709663
|
24/09/2023
|
dhani singh
|
1715005081WL061019
|
dhani singh
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-081-003/229
()
|
1715005081NRG24240920230709662
|
24/09/2023
|
phulasiya
|
1715005081WL061019
|
phulasiya
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
phulasiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-081-003/238-B
()
|
1715005081NRG24240920230709664
|
24/09/2023
|
baijnath
|
1715005081WL061019
|
baijnath
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-081-003/241-A
()
|
1715005081NRG24240920230709665
|
24/09/2023
|
rohani
|
1715005081WL061019
|
rohani
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
rohani
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-081-003/242-B
()
|
1715005081NRG24240920230709666
|
24/09/2023
|
Dendlal yadav
|
1715005081WL061019
|
Dendlal yadav
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Dendlalyadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-081-003/242-B
()
|
1715005081NRG24240920230709667
|
24/09/2023
|
gendlal
|
1715005081WL061019
|
gendlal
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-081-003/275-A
()
|
1715005081NRG24240920230709668
|
24/09/2023
|
bheemsen
|
1715005081WL061019
|
bheemsen
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-081-003/363
()
|
1715005081NRG24240920230709670
|
24/09/2023
|
urmila
|
1715005081WL061019
|
urmila
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-081-003/50-B
()
|
1715005081NRG24240920230709671
|
24/09/2023
|
deena nath
|
1715005081WL061019
|
deena nath
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
deenanath
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-081-003/50-B
()
|
1715005081NRG24240920230709672
|
24/09/2023
|
keshkali
|
1715005081WL061019
|
keshkali
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-081-003/525
()
|
1715005081NRG24240920230709674
|
24/09/2023
|
babli singh
|
1715005081WL061019
|
babli singh
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
bablisingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-081-003/525
()
|
1715005081NRG24240920230709673
|
24/09/2023
|
rajbahadur singh
|
1715005081WL061019
|
rajbahadur singh
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-081-003/54
()
|
1715005081NRG24240920230709675
|
24/09/2023
|
Ramgareev
|
1715005081WL061019
|
Ramgareev
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Ramgareev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-014-002/56
()
|
1715005014NRG24240920230710062
|
24/09/2023
|
Chandsekhar
|
1715005014WL061045
|
Chandsekhar
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Chandsekhar
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-014-002/56
()
|
1715005014NRG24240920230710063
|
24/09/2023
|
Rajmanti
|
1715005014WL061045
|
Rajmanti
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452467
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-014-004/121
()
|
1715005014NRG24240920230710065
|
24/09/2023
|
sitakali singh
|
1715005014WL061046
|
sitakali singh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
sitakalisingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-014-004/143-B
()
|
1715005014NRG24240920230710069
|
24/09/2023
|
sardavan
|
1715005014WL061050
|
sardavan
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
sardavan
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-014-004/143-B
()
|
1715005014NRG24240920230710070
|
24/09/2023
|
sunita
|
1715005014WL061050
|
sunita
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-029-002/78
()
|
1715005029NRG24240920230710079
|
24/09/2023
|
shrilal
|
1715005029WL061051
|
shrilal
|
00468
|
UBIN0541770
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
309452467
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-031-002/288
()
|
1715005031NRG24240920230710092
|
24/09/2023
|
Nirmala Devi
|
1715005031WL061054
|
Nirmala Devi
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
NirmalaDevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-031-002/453
()
|
1715005031NRG24240920230710100
|
24/09/2023
|
ashish kumar yadav
|
1715005031WL061054
|
ashish kumar yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
ashishkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-031-002/473
()
|
1715005031NRG24240920230710101
|
24/09/2023
|
anil Kumar Yadav
|
1715005031WL061054
|
anil Kumar Yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
anilKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-031-002/473
()
|
1715005031NRG24240920230710102
|
24/09/2023
|
Saroj yadav
|
1715005031WL061054
|
Saroj yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
Sarojyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DEOSAR
|
MP-15-005-045-002/105-C
()
|
1715005050NRG24240920230710210
|
24/09/2023
|
jamahir singh
|
1715005050WL061067
|
jamahir singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
jamahirsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-045-002/50
()
|
1715005050NRG24240920230710227
|
24/09/2023
|
rangilal
|
1715005050WL061067
|
rangilal
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
rangilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-045-002/106
()
|
1715005050NRG24240920230710212
|
24/09/2023
|
sonmati
|
1715005050WL061067
|
sonmati
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
sonmati
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-045-002/106-A
()
|
1715005050NRG24240920230710213
|
24/09/2023
|
sukhadavan
|
1715005050WL061067
|
sukhadavan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
sukhadavan
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-045-002/38-A
()
|
1715005050NRG24240920230710216
|
24/09/2023
|
balkuvar
|
1715005050WL061067
|
balkuvar
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452467
|
|
balkuvar
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-045-002/44-B
()
|
1715005050NRG24240920230710219
|
24/09/2023
|
sonkali singh
|
1715005050WL061067
|
sonkali singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452467
|
|
sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-045-002/47
()
|
1715005050NRG24240920230710222
|
24/09/2023
|
bitti
|
1715005050WL061067
|
bitti
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452467
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-045-002/48
()
|
1715005050NRG24240920230710223
|
24/09/2023
|
javahar singh
|
1715005050WL061067
|
javahar singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452467
|
|
javaharsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-045-002/48-B
()
|
1715005050NRG24240920230710226
|
24/09/2023
|
lakhapati singh
|
1715005050WL061067
|
lakhapati singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452467
|
|
lakhapatisingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-064-001/157
()
|
1715005064NRG24240920230709749
|
24/09/2023
|
ramsubhag
|
1715005064WL061039
|
ramsubhag
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
ramsubhag
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-064-001/195-B
()
|
1715005064NRG24240920230709748
|
24/09/2023
|
shivram
|
1715005064WL061038
|
shivram
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-064-001/195-B
()
|
1715005064NRG24240920230709747
|
24/09/2023
|
shivram
|
1715005064WL061038
|
shivram
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-064-001/215-C
()
|
1715005064NRG24240920230709940
|
24/09/2023
|
JAYVEER JAYSWAL
|
1715005064WL061042
|
JAYVEER JAYSWAL
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
JAYVEERJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEOSAR
|
MP-15-005-064-001/257
()
|
1715005064NRG24240920230709743
|
24/09/2023
|
aitwariya
|
1715005064WL061036
|
aitwariya
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309452467
|
|
aitwariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DEOSAR
|
MP-15-005-064-001/257
()
|
1715005064NRG24240920230709742
|
24/09/2023
|
rammilan
|
1715005064WL061036
|
rammilan
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-064-001/34
()
|
1715005064NRG24240920230710104
|
24/09/2023
|
vidyasgar
|
1715005064WL061055
|
vidyasgar
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
vidyasgar
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-064-001/350
()
|
1715005064NRG24240920230709739
|
24/09/2023
|
siyambar
|
1715005064WL061034
|
siyambar
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309452467
|
|
siyambar
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-064-001/412-A
()
|
1715005064NRG24240920230709741
|
24/09/2023
|
Jagjeevan
|
1715005064WL061035
|
Jagjeevan
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
Jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-064-001/521
()
|
1715005064NRG24240920230709740
|
24/09/2023
|
RAJMATI
|
1715005064WL061034
|
RAJMATI
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309452467
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEOSAR
|
MP-15-005-064-001/551
()
|
1715005064NRG24240920230710106
|
24/09/2023
|
Avadhraj singh
|
1715005064WL061056
|
Avadhraj singh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
Avadhrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DEOSAR
|
MP-15-005-064-001/551
()
|
1715005064NRG24240920230710105
|
24/09/2023
|
avdhraj
|
1715005064WL061056
|
avdhraj
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
avdhraj
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-064-001/606-A
()
|
1715005064NRG24240920230710107
|
24/09/2023
|
kausal
|
1715005064WL061057
|
kausal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452467
|
|
kausal
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-064-001/606-A
()
|
1715005064NRG24240920230710108
|
24/09/2023
|
Lalita
|
1715005064WL061057
|
Lalita
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452467
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEOSAR
|
MP-15-005-064-001/642
()
|
1715005064NRG24240920230710112
|
24/09/2023
|
heeramani
|
1715005064WL061061
|
heeramani
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
heeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-15-005-064-001/9
()
|
1715005064NRG24240920230710113
|
24/09/2023
|
ramnath
|
1715005064WL061062
|
ramnath
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-064-001/90-A
()
|
1715005064NRG24240920230710109
|
24/09/2023
|
rampati
|
1715005064WL061058
|
rampati
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-070-001/133
()
|
1715005070NRG24240920230710333
|
24/09/2023
|
DEVSHARAN
|
1715005070WL061073
|
DEVSHARAN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
DEVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-070-001/133-B
()
|
1715005070NRG24240920230710335
|
24/09/2023
|
GEETA
|
1715005070WL061073
|
GEETA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-070-001/133-B
()
|
1715005070NRG24240920230710334
|
24/09/2023
|
rajesh
|
1715005070WL061073
|
rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-070-001/133-C
()
|
1715005070NRG24240920230710337
|
24/09/2023
|
ANEETA
|
1715005070WL061073
|
ANEETA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-070-001/133-C
()
|
1715005070NRG24240920230710336
|
24/09/2023
|
RAJKUMAR
|
1715005070WL061073
|
RAJKUMAR
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOSAR
|
MP-15-005-070-001/172-A
()
|
1715005070NRG24240920230710338
|
24/09/2023
|
anil
|
1715005070WL061073
|
anil
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-070-001/172-A
()
|
1715005070NRG24240920230710339
|
24/09/2023
|
parwati
|
1715005070WL061073
|
parwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-070-001/212
()
|
1715005070NRG24240920230710340
|
24/09/2023
|
seetakali
|
1715005070WL061073
|
seetakali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-070-001/212-A
()
|
1715005070NRG24240920230710341
|
24/09/2023
|
shyamkali
|
1715005070WL061073
|
shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-070-001/279-C
()
|
1715005070NRG24240920230710343
|
24/09/2023
|
fulkali
|
1715005070WL061073
|
fulkali
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452467
|
|
fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOSAR
|
MP-15-005-070-001/369-A
()
|
1715005070NRG24240920230710344
|
24/09/2023
|
KAILASUYA
|
1715005070WL061073
|
KAILASUYA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
KAILASUYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-070-001/382
()
|
1715005070NRG24240920230710347
|
24/09/2023
|
pancham
|
1715005070WL061073
|
pancham
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-070-001/557
()
|
1715005070NRG24240920230710329
|
24/09/2023
|
CHANDRKALI
|
1715005070WL061072
|
CHANDRKALI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
CHANDRKALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-070-001/557
()
|
1715005070NRG24240920230710328
|
24/09/2023
|
RAMADHAR
|
1715005070WL061072
|
RAMADHAR
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-070-001/602
()
|
1715005070NRG24240920230710348
|
24/09/2023
|
fulkali
|
1715005070WL061073
|
fulkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
fulkali
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-070-001/671
()
|
1715005070NRG24240920230710350
|
24/09/2023
|
premvati
|
1715005070WL061073
|
premvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-070-001/671
()
|
1715005070NRG24240920230710349
|
24/09/2023
|
surybhan
|
1715005070WL061073
|
surybhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
surybhan
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-070-001/68
()
|
1715005070NRG24240920230710330
|
24/09/2023
|
LALLU
|
1715005070WL061072
|
LALLU
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-070-001/68-A
()
|
1715005070NRG24240920230710331
|
24/09/2023
|
PAPPU
|
1715005070WL061072
|
PAPPU
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
111
|
DEOSAR
|
MP-15-005-029-002/133
()
|
1715005029NRG24240920230710072
|
24/09/2023
|
parvati
|
1715005029WL061051
|
parvati
|
00602
|
SBIN0RRMBGB
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
309452467
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG24240920230710074
|
24/09/2023
|
pankali
|
1715005029WL061051
|
pankali
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309452467
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG24240920230710073
|
24/09/2023
|
ramnares baiga
|
1715005029WL061051
|
ramnares baiga
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309452467
|
|
ramnaresbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEOSAR
|
MP-15-005-029-002/46-B
()
|
1715005029NRG24240920230710076
|
24/09/2023
|
son kali
|
1715005029WL061051
|
son kali
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309452467
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-029-002/46-D
()
|
1715005029NRG24240920230710077
|
24/09/2023
|
raniya
|
1715005029WL061051
|
raniya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309452467
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEOSAR
|
MP-15-005-029-002/59
()
|
1715005029NRG24240920230710078
|
24/09/2023
|
sukhmanti
|
1715005029WL061051
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
309452467
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
DEOSAR
|
MP-15-005-029-002/78-A
()
|
1715005029NRG24240920230710080
|
24/09/2023
|
fulmati
|
1715005029WL061051
|
fulmati
|
00602
|
SBIN0RRMBGB
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
309452467
|
|
fulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEOSAR
|
MP-15-005-031-002/102-A
()
|
1715005031NRG24240920230710084
|
24/09/2023
|
usha
|
1715005031WL061054
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
DEOSAR
|
MP-15-005-031-002/137
()
|
1715005031NRG24240920230710085
|
24/09/2023
|
makkhan singh
|
1715005031WL061054
|
makkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
makkhansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-031-002/166
()
|
1715005031NRG24240920230710088
|
24/09/2023
|
indrina
|
1715005031WL061054
|
indrina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
indrina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
DEOSAR
|
MP-15-005-031-002/174
()
|
1715005031NRG24240920230710089
|
24/09/2023
|
Ramwati
|
1715005031WL061054
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-031-002/288
()
|
1715005031NRG24240920230710091
|
24/09/2023
|
ashok
|
1715005031WL061054
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
ashok
|
INDIAN BANK(607105)
|
|
123
|
DEOSAR
|
MP-15-005-031-002/288
()
|
1715005031NRG24240920230710093
|
24/09/2023
|
santosh
|
1715005031WL061054
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-031-002/313
()
|
1715005031NRG24240920230710094
|
24/09/2023
|
basantlal
|
1715005031WL061054
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
DEOSAR
|
MP-15-005-031-002/313
()
|
1715005031NRG24240920230710095
|
24/09/2023
|
basntlal
|
1715005031WL061054
|
basntlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
basntlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-031-002/433
()
|
1715005031NRG24240920230710097
|
24/09/2023
|
mersing
|
1715005031WL061054
|
mersing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
mersing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
DEOSAR
|
MP-15-005-031-002/450
()
|
1715005031NRG24240920230710098
|
24/09/2023
|
lale singh
|
1715005031WL061054
|
lale singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
lalesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-031-002/450
()
|
1715005031NRG24240920230710099
|
24/09/2023
|
premvati
|
1715005031WL061054
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-070-001/231-A
()
|
1715005070NRG24240920230710327
|
24/09/2023
|
sunita
|
1715005070WL061072
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
DEOSAR
|
MP-15-005-070-001/369-C
()
|
1715005070NRG24240920230710346
|
24/09/2023
|
HANSHLAL
|
1715005070WL061073
|
HANSHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
HANSHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
DEOSAR
|
MP-15-005-070-001/677
()
|
1715005070NRG24240920230710351
|
24/09/2023
|
ramkali
|
1715005070WL061073
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452467
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35574
|
35574
|
|
|
|
|
|
|
|
|
132
|
DEOSAR
|
MP-15-005-064-001/663-A
()
|
1715005064NRG24240920230709745
|
24/09/2023
|
shushil
|
1715005064WL061037
|
shushil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452467
|
|
shushil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166471
|
166471
|
|
|
|
|
|
|
|