|
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-15-005-052-001/264-C
()
|
1715005052NRG24041120230872654
|
04/11/2023
|
gogal
|
1715005052WL074578
|
gogal
|
00089
|
CBIN0284944
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332382924
|
|
gogal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-053-001/428-A
()
|
1715005053NRG24031120230870754
|
04/11/2023
|
Urmila Saket
|
1715005053WL074444
|
Urmila Saket
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
UrmilaSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-006-001/443-C
()
|
1715005006NRG24031120230871032
|
04/11/2023
|
rajaram panika
|
1715005006WL074464
|
rajaram panika
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajarampanika
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-020-001/1302
()
|
1715005020NRG24031120230871557
|
04/11/2023
|
geeta vaishya
|
1715005020WL074491
|
geeta vaishya
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
geetavaishya
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-020-001/1394
()
|
1715005020NRG24031120230871562
|
04/11/2023
|
urmila
|
1715005020WL074491
|
urmila
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
urmila
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-020-001/1396
()
|
1715005020NRG24031120230871563
|
04/11/2023
|
chhotelal
|
1715005020WL074491
|
chhotelal
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-020-001/1397
()
|
1715005020NRG24031120230871564
|
04/11/2023
|
parvati kewat
|
1715005020WL074491
|
parvati kewat
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
parvatikewat
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-020-001/140
()
|
1715005020NRG24031120230871566
|
04/11/2023
|
ganga yadav
|
1715005020WL074491
|
ganga yadav
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
gangayadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-020-001/140
()
|
1715005020NRG24031120230871567
|
04/11/2023
|
munni
|
1715005020WL074491
|
munni
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
munni
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-020-001/323
()
|
1715005020NRG24031120230871573
|
04/11/2023
|
shyamkartik
|
1715005020WL074491
|
shyamkartik
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
shyamkartik
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-020-001/379
()
|
1715005020NRG24031120230871574
|
04/11/2023
|
sadhana devi
|
1715005020WL074491
|
sadhana devi
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
sadhanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG24031120230871575
|
04/11/2023
|
hasina
|
1715005020WL074491
|
hasina
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
hasina
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-020-004/204
()
|
1715005020NRG24031120230871576
|
04/11/2023
|
ARMANUL
|
1715005020WL074491
|
ARMANUL
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332382924
|
|
ARMANUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-033-003/199-B
()
|
1715005033NRG24031120230871120
|
04/11/2023
|
Ramautar baiga
|
1715005033WL074469
|
Ramautar baiga
|
00415
|
SBIN0000372
|
605
|
605
|
Processed
|
02/01/2024
|
|
332382924
|
|
Ramautarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-057-001/1120-A
()
|
1715005057NRG24031120230870930
|
04/11/2023
|
sunita singh
|
1715005057WL074455
|
sunita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-084-001/331-A
()
|
1715005084NRG24031120230870972
|
04/11/2023
|
mahendra sahu
|
1715005084WL074456
|
mahendra sahu
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-084-001/463-C
()
|
1715005084NRG24031120230870976
|
04/11/2023
|
vimla sahu
|
1715005084WL074456
|
vimla sahu
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
vimlasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-006-001/216
()
|
1715005006NRG24031120230871024
|
04/11/2023
|
ayodha yadva
|
1715005006WL074464
|
ayodha yadva
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
ayodhayadva
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-006-001/40
()
|
1715005006NRG24031120230871028
|
04/11/2023
|
sukpat
|
1715005006WL074464
|
sukpat
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
sukpat
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-006-001/72-C
()
|
1715005006NRG24031120230871033
|
04/11/2023
|
sunita kushiva
|
1715005006WL074464
|
sunita kushiva
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
sunitakushiva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-006-001/40-C
()
|
1715005006NRG24031120230871029
|
04/11/2023
|
Mukesh Yadav
|
1715005006WL074464
|
Mukesh Yadav
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
MukeshYadav
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-006-001/436-A
()
|
1715005006NRG24031120230871030
|
04/11/2023
|
Rakesh Panika
|
1715005006WL074464
|
Rakesh Panika
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
RakeshPanika
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-006-001/443-B
()
|
1715005006NRG24031120230871031
|
04/11/2023
|
rajesh
|
1715005006WL074464
|
rajesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-012-001/1327-C
()
|
1715005012NRG24041120230872632
|
04/11/2023
|
Subhagiya Prajapati
|
1715005012WL074572
|
Subhagiya Prajapati
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
SubhagiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-012-001/1421
()
|
1715005012NRG24041120230872633
|
04/11/2023
|
Sunita
|
1715005012WL074572
|
Sunita
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-012-001/520-C
()
|
1715005012NRG24041120230872638
|
04/11/2023
|
Kemali Sahu
|
1715005012WL074575
|
Kemali Sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
KemaliSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-012-001/873-C
()
|
1715005012NRG24041120230872639
|
04/11/2023
|
Anarkali
|
1715005012WL074576
|
Anarkali
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332382924
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-012-001/873-C
()
|
1715005012NRG24041120230872640
|
04/11/2023
|
Rajkumar Sahu
|
1715005012WL074576
|
Rajkumar Sahu
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332382924
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-053-001/995
()
|
1715005053NRG24031120230870767
|
04/11/2023
|
Ameli Saket
|
1715005053WL074444
|
Ameli Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
AmeliSaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-053-002/87-D
()
|
1715005053NRG24031120230870841
|
04/11/2023
|
bansbahadur
|
1715005053WL074448
|
bansbahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
bansbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-075-001/90-B
()
|
1715005075NRG24041120230873313
|
04/11/2023
|
Aruna satet
|
1715005075WL074607
|
Aruna satet
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
Arunasatet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-075-001/106
()
|
1715005075NRG24041120230873298
|
04/11/2023
|
jaymanti
|
1715005075WL074607
|
jaymanti
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
jaymanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOSAR
|
MP-15-005-075-001/106
()
|
1715005075NRG24041120230873297
|
04/11/2023
|
Santosh kumar
|
1715005075WL074607
|
Santosh kumar
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
Santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-075-001/107
()
|
1715005075NRG24041120230873299
|
04/11/2023
|
ashok kumar
|
1715005075WL074607
|
ashok kumar
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-075-001/107
()
|
1715005075NRG24041120230873300
|
04/11/2023
|
khoolkumari saket
|
1715005075WL074607
|
khoolkumari saket
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
khoolkumarisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEOSAR
|
MP-15-005-075-001/111
()
|
1715005075NRG24041120230873301
|
04/11/2023
|
indrapal
|
1715005075WL074607
|
indrapal
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-075-001/1194
()
|
1715005075NRG24041120230873302
|
04/11/2023
|
bhiyalal
|
1715005075WL074607
|
bhiyalal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-075-001/1194
()
|
1715005075NRG24041120230873303
|
04/11/2023
|
raimunniya
|
1715005075WL074607
|
raimunniya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
raimunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-075-001/1194-A
()
|
1715005075NRG24041120230873304
|
04/11/2023
|
sandeep kumar
|
1715005075WL074607
|
sandeep kumar
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-075-001/1194-A
()
|
1715005075NRG24041120230873305
|
04/11/2023
|
Sushila Saket
|
1715005075WL074607
|
Sushila Saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
SushilaSaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-075-001/1270-A
()
|
1715005075NRG24041120230873307
|
04/11/2023
|
lalli devi
|
1715005075WL074607
|
lalli devi
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
lallidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEOSAR
|
MP-15-005-075-001/1270-A
()
|
1715005075NRG24041120230873306
|
04/11/2023
|
rampal panika
|
1715005075WL074607
|
rampal panika
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
rampalpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOSAR
|
MP-15-005-075-001/145
()
|
1715005075NRG24041120230873308
|
04/11/2023
|
devkali
|
1715005075WL074607
|
devkali
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-075-001/162-B
()
|
1715005075NRG24041120230873310
|
04/11/2023
|
Sipahilal panika
|
1715005075WL074607
|
Sipahilal panika
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
Sipahilalpanika
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-075-001/270
()
|
1715005075NRG24041120230873312
|
04/11/2023
|
suraj
|
1715005075WL074607
|
suraj
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-075-001/270
()
|
1715005075NRG24041120230873311
|
04/11/2023
|
suraj
|
1715005075WL074607
|
suraj
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
02/01/2024
|
|
332382924
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-075-001/90-C
()
|
1715005075NRG24041120230873314
|
04/11/2023
|
Suman saket
|
1715005075WL074607
|
Suman saket
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
02/01/2024
|
|
332382924
|
|
Sumansaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-077-003/102
()
|
1715005077NRG24041120230872655
|
04/11/2023
|
geeta
|
1715005077WL074579
|
geeta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-077-003/149-A
()
|
1715005077NRG24041120230872656
|
04/11/2023
|
Rajlakhan
|
1715005077WL074579
|
Rajlakhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
Rajlakhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-077-003/188-A
()
|
1715005077NRG24041120230872657
|
04/11/2023
|
mahendra
|
1715005077WL074579
|
mahendra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-077-003/192-A
()
|
1715005077NRG24041120230872658
|
04/11/2023
|
Chandravati Sahu
|
1715005077WL074579
|
Chandravati Sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ChandravatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEOSAR
|
MP-15-005-077-003/538
()
|
1715005077NRG24041120230872659
|
04/11/2023
|
gobind
|
1715005077WL074579
|
gobind
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-077-003/548
()
|
1715005077NRG24041120230872660
|
04/11/2023
|
vidyawati
|
1715005077WL074579
|
vidyawati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
vidyawati
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-077-003/6
()
|
1715005077NRG24041120230872661
|
04/11/2023
|
kantali
|
1715005077WL074579
|
kantali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
kantali
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-084-001/1153-B
()
|
1715005084NRG24031120230870964
|
04/11/2023
|
Subhlal sahu
|
1715005084WL074456
|
Subhlal sahu
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
Subhlalsahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-084-001/1167-C
()
|
1715005084NRG24031120230870965
|
04/11/2023
|
Ashok kumar namdev
|
1715005084WL074456
|
Ashok kumar namdev
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
Ashokkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-084-001/1197
()
|
1715005084NRG24031120230870966
|
04/11/2023
|
Reeta Sahu
|
1715005084WL074456
|
Reeta Sahu
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
ReetaSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-084-001/145
()
|
1715005084NRG24031120230870967
|
04/11/2023
|
ramprakash sahu
|
1715005084WL074456
|
ramprakash sahu
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramprakashsahu
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-084-001/26
()
|
1715005084NRG24031120230870971
|
04/11/2023
|
shyamwati
|
1715005084WL074456
|
shyamwati
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-084-001/463-C
()
|
1715005084NRG24031120230870975
|
04/11/2023
|
Chhoti bai sahu
|
1715005084WL074456
|
Chhoti bai sahu
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
Chhotibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEOSAR
|
MP-15-005-084-001/545
()
|
1715005084NRG24031120230870978
|
04/11/2023
|
arti jayswal
|
1715005084WL074456
|
arti jayswal
|
00468
|
UBIN0539759
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
artijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27236
|
27236
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-006-001/370-B
()
|
1715005006NRG24031120230871026
|
04/11/2023
|
Usha Panika
|
1715005006WL074464
|
Usha Panika
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
UshaPanika
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-012-001/1164
()
|
1715005012NRG24041120230872631
|
04/11/2023
|
Sivkumar
|
1715005012WL074571
|
Sivkumar
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
Sivkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-012-001/1330-A
()
|
1715005012NRG24041120230872637
|
04/11/2023
|
Ambikesh Kumar Prajapati
|
1715005012WL074575
|
Ambikesh Kumar Prajapati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
AmbikeshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-012-001/748
()
|
1715005012NRG24041120230872636
|
04/11/2023
|
Suneeta kevat
|
1715005012WL074574
|
Suneeta kevat
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
Suneetakevat
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-020-001/1389
()
|
1715005020NRG24031120230871559
|
04/11/2023
|
shikha
|
1715005020WL074491
|
shikha
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
02/01/2024
|
|
332382924
|
|
shikha
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-020-001/1459
()
|
1715005020NRG24031120230871568
|
04/11/2023
|
chandra kali
|
1715005020WL074491
|
chandra kali
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-020-001/1474
()
|
1715005020NRG24031120230871569
|
04/11/2023
|
baba devi
|
1715005020WL074491
|
baba devi
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
babadevi
|
INDIAN BANK(607105)
|
|
69
|
DEOSAR
|
MP-15-005-020-001/1476
()
|
1715005020NRG24031120230871570
|
04/11/2023
|
saroj
|
1715005020WL074491
|
saroj
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-020-001/158
()
|
1715005020NRG24031120230871571
|
04/11/2023
|
guddi
|
1715005020WL074491
|
guddi
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-020-001/161
()
|
1715005020NRG24031120230871572
|
04/11/2023
|
kalawati
|
1715005020WL074491
|
kalawati
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332382924
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-053-001/129-B
()
|
1715005053NRG24031120230870884
|
04/11/2023
|
nandlal panika
|
1715005053WL074450
|
nandlal panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
nandlalpanika
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-053-001/129-D
()
|
1715005053NRG24031120230870885
|
04/11/2023
|
akhilesh panika
|
1715005053WL074450
|
akhilesh panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
akhileshpanika
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-053-001/1394
()
|
1715005053NRG24031120230870750
|
04/11/2023
|
rajkumar gupata
|
1715005053WL074444
|
rajkumar gupata
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajkumargupata
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-053-001/31
()
|
1715005053NRG24031120230870886
|
04/11/2023
|
shreelal
|
1715005053WL074451
|
shreelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
shreelal
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-053-001/31-A
()
|
1715005053NRG24031120230870887
|
04/11/2023
|
rajni saket
|
1715005053WL074451
|
rajni saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajnisaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-053-001/330-B
()
|
1715005053NRG24031120230870751
|
04/11/2023
|
ramlallu
|
1715005053WL074444
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-053-001/428
()
|
1715005053NRG24031120230870752
|
04/11/2023
|
ramsanehi
|
1715005053WL074444
|
ramsanehi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-053-001/428-A
()
|
1715005053NRG24031120230870753
|
04/11/2023
|
dilip saket
|
1715005053WL074444
|
dilip saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
dilipsaket
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-053-001/432-B
()
|
1715005053NRG24031120230870755
|
04/11/2023
|
jagdeesh prasad yadav
|
1715005053WL074444
|
jagdeesh prasad yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
jagdeeshprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-053-001/442-A
()
|
1715005053NRG24031120230870756
|
04/11/2023
|
chotelal saket
|
1715005053WL074444
|
chotelal saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
chotelalsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-053-001/449-A
()
|
1715005053NRG24031120230870757
|
04/11/2023
|
parashnath
|
1715005053WL074444
|
parashnath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
parashnath
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-053-001/449-B
()
|
1715005053NRG24031120230870758
|
04/11/2023
|
santosh saket
|
1715005053WL074444
|
santosh saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-053-001/449-B
()
|
1715005053NRG24031120230870759
|
04/11/2023
|
suman
|
1715005053WL074444
|
suman
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-053-001/56
()
|
1715005053NRG24031120230870888
|
04/11/2023
|
devsarn
|
1715005053WL074452
|
devsarn
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
devsarn
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-053-001/697
()
|
1715005053NRG24031120230870761
|
04/11/2023
|
manju
|
1715005053WL074444
|
manju
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-053-001/697
()
|
1715005053NRG24031120230870760
|
04/11/2023
|
nandakisor
|
1715005053WL074444
|
nandakisor
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
nandakisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-053-001/790-A
()
|
1715005053NRG24031120230870762
|
04/11/2023
|
rajkumar saket
|
1715005053WL074444
|
rajkumar saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-053-001/930-C
()
|
1715005053NRG24031120230870763
|
04/11/2023
|
bhagwandash vaish
|
1715005053WL074444
|
bhagwandash vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
bhagwandashvaish
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-053-001/936
()
|
1715005053NRG24031120230870764
|
04/11/2023
|
ashok
|
1715005053WL074444
|
ashok
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-053-001/959
()
|
1715005053NRG24031120230870765
|
04/11/2023
|
deepak
|
1715005053WL074444
|
deepak
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
deepak
|
INDIAN BANK(607105)
|
|
92
|
DEOSAR
|
MP-15-005-053-001/995
()
|
1715005053NRG24031120230870766
|
04/11/2023
|
amarjit
|
1715005053WL074444
|
amarjit
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-053-002/104
()
|
1715005053NRG24031120230870823
|
04/11/2023
|
teerath pasad jaysaval
|
1715005053WL074448
|
teerath pasad jaysaval
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
teerathpasadjaysaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEOSAR
|
MP-15-005-053-002/104-A
()
|
1715005053NRG24031120230870824
|
04/11/2023
|
kamta prasad jaiswal
|
1715005053WL074448
|
kamta prasad jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
kamtaprasadjaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEOSAR
|
MP-15-005-053-002/111
()
|
1715005053NRG24031120230870825
|
04/11/2023
|
dalpratap
|
1715005053WL074448
|
dalpratap
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
dalpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOSAR
|
MP-15-005-053-002/111-A
()
|
1715005053NRG24031120230870826
|
04/11/2023
|
raju singh
|
1715005053WL074448
|
raju singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajusingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-053-002/112
()
|
1715005053NRG24031120230870768
|
04/11/2023
|
ramjas
|
1715005053WL074444
|
ramjas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramjas
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-053-002/113
()
|
1715005053NRG24031120230870769
|
04/11/2023
|
maujilal
|
1715005053WL074444
|
maujilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
maujilal
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-053-002/147-A
()
|
1715005053NRG24031120230870827
|
04/11/2023
|
kemla jayswal
|
1715005053WL074448
|
kemla jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
kemlajayswal
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-053-002/147-A
()
|
1715005053NRG24031120230870828
|
04/11/2023
|
shanti devi jaiswal
|
1715005053WL074448
|
shanti devi jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
shantidevijaiswal
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-053-002/152
()
|
1715005053NRG24031120230870829
|
04/11/2023
|
amerika
|
1715005053WL074448
|
amerika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
amerika
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-053-002/211
()
|
1715005053NRG24031120230870830
|
04/11/2023
|
ravendr prajapati
|
1715005053WL074448
|
ravendr prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ravendrprajapati
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-053-002/213-A
()
|
1715005053NRG24031120230870831
|
04/11/2023
|
ramgotaisi
|
1715005053WL074448
|
ramgotaisi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramgotaisi
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-053-002/36
()
|
1715005053NRG24031120230870832
|
04/11/2023
|
shokhlal
|
1715005053WL074448
|
shokhlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
shokhlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-053-002/45-B
()
|
1715005053NRG24031120230870834
|
04/11/2023
|
jagmohan singh
|
1715005053WL074448
|
jagmohan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
jagmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEOSAR
|
MP-15-005-053-002/67
()
|
1715005053NRG24031120230870836
|
04/11/2023
|
savitri
|
1715005053WL074448
|
savitri
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEOSAR
|
MP-15-005-053-002/68
()
|
1715005053NRG24031120230870837
|
04/11/2023
|
dharmjit
|
1715005053WL074448
|
dharmjit
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
dharmjit
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-053-002/82-A
()
|
1715005053NRG24031120230870838
|
04/11/2023
|
vakelal singh
|
1715005053WL074448
|
vakelal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
vakelalsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-053-002/87-B
()
|
1715005053NRG24031120230870839
|
04/11/2023
|
mahendra singh
|
1715005053WL074448
|
mahendra singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-057-001/1120
()
|
1715005057NRG24031120230870929
|
04/11/2023
|
samat singh
|
1715005057WL074455
|
samat singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
samatsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-057-001/1120-C
()
|
1715005057NRG24031120230870931
|
04/11/2023
|
ramvati singh
|
1715005057WL074455
|
ramvati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-057-001/1120-D
()
|
1715005057NRG24031120230870932
|
04/11/2023
|
janki
|
1715005057WL074455
|
janki
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-057-001/204
()
|
1715005057NRG24031120230870946
|
04/11/2023
|
mahabeer
|
1715005057WL074455
|
mahabeer
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-057-001/204-B
()
|
1715005057NRG24031120230870947
|
04/11/2023
|
shyamvati singh
|
1715005057WL074455
|
shyamvati singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
shyamvatisingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-057-001/286-C
()
|
1715005057NRG24031120230870948
|
04/11/2023
|
benbahadur singh
|
1715005057WL074455
|
benbahadur singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
benbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOSAR
|
MP-15-005-057-001/292
()
|
1715005057NRG24031120230870949
|
04/11/2023
|
ramprasad
|
1715005057WL074455
|
ramprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-057-001/432
()
|
1715005057NRG24031120230870951
|
04/11/2023
|
mahakam
|
1715005057WL074455
|
mahakam
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
mahakam
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-057-001/432-A
()
|
1715005057NRG24031120230870952
|
04/11/2023
|
Indra bahadur Singh
|
1715005057WL074455
|
Indra bahadur Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
IndrabahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-057-001/432-D
()
|
1715005057NRG24031120230870955
|
04/11/2023
|
Rajbahadur Singh
|
1715005057WL074455
|
Rajbahadur Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
RajbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-057-001/701-D
()
|
1715005057NRG24031120230870959
|
04/11/2023
|
Uditnarayan singh
|
1715005057WL074455
|
Uditnarayan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
Uditnarayansingh
|
INDIAN BANK(607105)
|
|
121
|
DEOSAR
|
MP-15-005-057-001/816
()
|
1715005057NRG24031120230870960
|
04/11/2023
|
pushpraj singh
|
1715005057WL074455
|
pushpraj singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-057-001/865
()
|
1715005057NRG24031120230870961
|
04/11/2023
|
heera singh
|
1715005057WL074455
|
heera singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
heerasingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-057-001/899-D
()
|
1715005057NRG24031120230870962
|
04/11/2023
|
manmohan singh
|
1715005057WL074455
|
manmohan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
manmohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-012-001/351-A
()
|
1715005012NRG24041120230872634
|
04/11/2023
|
Chandrabhan singh
|
1715005012WL074573
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
Chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
DEOSAR
|
MP-15-005-033-001/53
()
|
1715005033NRG24031120230871116
|
04/11/2023
|
ramniwas yadav
|
1715005033WL074469
|
ramniwas yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
ramniwasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
DEOSAR
|
MP-15-005-033-002/183-D
()
|
1715005033NRG24031120230871117
|
04/11/2023
|
mankuwari devi agariya
|
1715005033WL074469
|
mankuwari devi agariya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332382924
|
|
mankuwarideviagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DEOSAR
|
MP-15-005-033-002/300
()
|
1715005033NRG24031120230871118
|
04/11/2023
|
rajkumar
|
1715005033WL074469
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
605
|
605
|
Processed
|
02/01/2024
|
|
332382924
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-033-002/300-B
()
|
1715005033NRG24031120230871119
|
04/11/2023
|
savita devi
|
1715005033WL074469
|
savita devi
|
00602
|
SBIN0RRMBGB
|
605
|
605
|
Processed
|
02/01/2024
|
|
332382924
|
|
savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-057-001/1121
()
|
1715005057NRG24031120230870933
|
04/11/2023
|
phulavati
|
1715005057WL074455
|
phulavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
phulavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
DEOSAR
|
MP-15-005-057-001/432-B
()
|
1715005057NRG24031120230870953
|
04/11/2023
|
Jnanakalee
|
1715005057WL074455
|
Jnanakalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
Jnanakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
DEOSAR
|
MP-15-005-057-001/432-C
()
|
1715005057NRG24031120230870954
|
04/11/2023
|
Shyamkali Singh
|
1715005057WL074455
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
ShyamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-084-001/161
()
|
1715005084NRG24031120230870968
|
04/11/2023
|
PANVASIYA SAHU
|
1715005084WL074456
|
PANVASIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
PANVASIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEOSAR
|
MP-15-005-084-001/338-A
()
|
1715005084NRG24031120230870973
|
04/11/2023
|
rishi kumar sahu
|
1715005084WL074456
|
rishi kumar sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
rishikumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
DEOSAR
|
MP-15-005-084-001/422-C
()
|
1715005084NRG24031120230870974
|
04/11/2023
|
sidhnath sahu
|
1715005084WL074456
|
sidhnath sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332382924
|
|
sidhnathsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19702
|
19702
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-012-001/896-A
()
|
1715005012NRG24041120230872641
|
04/11/2023
|
Saroj Devi Prajapati
|
1715005012WL074576
|
Saroj Devi Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
SarojDeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEOSAR
|
MP-15-005-020-001/1389
()
|
1715005020NRG24031120230871558
|
04/11/2023
|
vijay laxmi pandey
|
1715005020WL074491
|
vijay laxmi pandey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332382924
|
|
vijaylaxmipandey
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-053-002/45-B
()
|
1715005053NRG24031120230870835
|
04/11/2023
|
jnanvati
|
1715005053WL074448
|
jnanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
jnanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-053-002/98-D
()
|
1715005053NRG24031120230870842
|
04/11/2023
|
sadana
|
1715005053WL074448
|
sadana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332382924
|
|
sadana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211477
|
211477
|
|
|
|
|
|
|
|