|
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-15-005-030-001/174
()
|
1715005030NRG24010320241277362
|
01/03/2024
|
Jagaraniya Baiga
|
1715005030WL102583
|
Jagaraniya Baiga
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
JagaraniyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-028-002/230
()
|
1715005028NRG24010320241276643
|
01/03/2024
|
pradeep
|
1715005028WL102542
|
pradeep
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-028-002/230
()
|
1715005028NRG24010320241276642
|
01/03/2024
|
pradeep
|
1715005028WL102542
|
pradeep
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-028-002/230-A
()
|
1715005028NRG24010320241276645
|
01/03/2024
|
pooja
|
1715005028WL102542
|
pooja
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
pooja
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-028-002/230-A
()
|
1715005028NRG24010320241276644
|
01/03/2024
|
pooja
|
1715005028WL102542
|
pooja
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-074-002/217-C
()
|
1715005074NRG24010320241277514
|
01/03/2024
|
Chameli kali yadav
|
1715005074WL102598
|
Chameli kali yadav
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-074-002/217-C
()
|
1715005074NRG24010320241277513
|
01/03/2024
|
Chameli kali yadav
|
1715005074WL102598
|
Chameli kali yadav
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-074-002/307-C
()
|
1715005074NRG24010320241277525
|
01/03/2024
|
Kamlesh patba
|
1715005074WL102598
|
Kamlesh patba
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Kamleshpatba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
DEOSAR
|
MP-15-005-074-002/307-C
()
|
1715005074NRG24010320241277524
|
01/03/2024
|
Kamlesh patba
|
1715005074WL102598
|
Kamlesh patba
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Kamleshpatba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEOSAR
|
MP-15-005-074-002/401-A
()
|
1715005074NRG24010320241277532
|
01/03/2024
|
Anil kumar jayswal
|
1715005074WL102598
|
Anil kumar jayswal
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-074-002/708-C
()
|
1715005074NRG24010320241277556
|
01/03/2024
|
Kemli sahu
|
1715005074WL102598
|
Kemli sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Kemlisahu
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-074-002/708-C
()
|
1715005074NRG24010320241277555
|
01/03/2024
|
Kemli sahu
|
1715005074WL102598
|
Kemli sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Kemlisahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-074-002/718-D
()
|
1715005074NRG24010320241277557
|
01/03/2024
|
Savitri sahu
|
1715005074WL102598
|
Savitri sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-074-002/718-D
()
|
1715005074NRG24010320241277558
|
01/03/2024
|
Savitri sahu
|
1715005074WL102598
|
Savitri sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
7293
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-028-001/87-A
()
|
1715005028NRG24010320241276637
|
01/03/2024
|
awdhesh
|
1715005028WL102542
|
awdhesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
awdhesh
|
IDBI BANK(607095)
|
|
16
|
DEOSAR
|
MP-15-005-028-001/87-A
()
|
1715005028NRG24010320241276636
|
01/03/2024
|
awdhesh
|
1715005028WL102542
|
awdhesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
awdhesh
|
IDBI BANK(607095)
|
|
17
|
DEOSAR
|
MP-15-005-028-002/401-A
()
|
1715005028NRG24010320241276647
|
01/03/2024
|
saddam
|
1715005028WL102542
|
saddam
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-028-002/401-A
()
|
1715005028NRG24010320241276646
|
01/03/2024
|
saddam
|
1715005028WL102542
|
saddam
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-028-002/65-D
()
|
1715005028NRG24010320241276649
|
01/03/2024
|
jaymun
|
1715005028WL102542
|
jaymun
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
jaymun
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-028-002/65-D
()
|
1715005028NRG24010320241276648
|
01/03/2024
|
jaymun
|
1715005028WL102542
|
jaymun
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
jaymun
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-047-001/142-C
()
|
1715005047NRG24010320241276745
|
01/03/2024
|
Raju Singh
|
1715005047WL102549
|
Raju Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476534570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DEOSAR
|
MP-15-005-047-001/770-A
()
|
1715005047NRG24010320241276806
|
01/03/2024
|
Mandeep Kumar Shah
|
1715005047WL102549
|
Mandeep Kumar Shah
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
MandeepKumarShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-047-001/184-B
()
|
1715005047NRG24010320241276758
|
01/03/2024
|
Mamata Panika
|
1715005047WL102549
|
Mamata Panika
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
MamataPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-047-001/119
()
|
1715005047NRG24010320241276733
|
01/03/2024
|
sukvariya
|
1715005047WL102549
|
sukvariya
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
DEOSAR
|
MP-15-005-047-001/120
()
|
1715005047NRG24010320241276736
|
01/03/2024
|
Narvada Singh
|
1715005047WL102549
|
Narvada Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-047-001/122
()
|
1715005047NRG24010320241276739
|
01/03/2024
|
Brijendra Kumar Prajapati
|
1715005047WL102549
|
Brijendra Kumar Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
BrijendraKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-047-001/122-A
()
|
1715005047NRG24010320241276741
|
01/03/2024
|
Pooja Kumari Prajapati
|
1715005047WL102549
|
Pooja Kumari Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
PoojaKumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-047-001/122-A
()
|
1715005047NRG24010320241276740
|
01/03/2024
|
Ram Charan Prajapati
|
1715005047WL102549
|
Ram Charan Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
RamCharanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-047-001/142
()
|
1715005047NRG24010320241276743
|
01/03/2024
|
Hira Singh
|
1715005047WL102549
|
Hira Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
HiraSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-047-001/142-A
()
|
1715005047NRG24010320241276744
|
01/03/2024
|
Sushila Singh
|
1715005047WL102549
|
Sushila Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
SushilaSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-047-001/142-D
()
|
1715005047NRG24010320241276746
|
01/03/2024
|
Chhotalal Singh
|
1715005047WL102549
|
Chhotalal Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
ChhotalalSingh
|
ICICI BANK LTD(508534)
|
|
32
|
DEOSAR
|
MP-15-005-047-001/143-A
()
|
1715005047NRG24010320241276748
|
01/03/2024
|
Bhaiyalal Prajapati
|
1715005047WL102549
|
Bhaiyalal Prajapati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
DEOSAR
|
MP-15-005-047-001/145
()
|
1715005047NRG24010320241276749
|
01/03/2024
|
Udasiya Singh
|
1715005047WL102549
|
Udasiya Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
DEOSAR
|
MP-15-005-047-001/146
()
|
1715005047NRG24010320241276750
|
01/03/2024
|
Heeramati
|
1715005047WL102549
|
Heeramati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-047-001/148-B
()
|
1715005047NRG24010320241276754
|
01/03/2024
|
Rangdev Singh
|
1715005047WL102549
|
Rangdev Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-047-001/149-B
()
|
1715005047NRG24010320241276757
|
01/03/2024
|
Manmati Singh
|
1715005047WL102549
|
Manmati Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-047-001/194
()
|
1715005047NRG24010320241276760
|
01/03/2024
|
Sonmati Singh
|
1715005047WL102549
|
Sonmati Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
DEOSAR
|
MP-15-005-047-001/197
()
|
1715005047NRG24010320241276763
|
01/03/2024
|
Kalawati
|
1715005047WL102549
|
Kalawati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
DEOSAR
|
MP-15-005-047-001/237
()
|
1715005047NRG24010320241276765
|
01/03/2024
|
Ramnaresh Sen
|
1715005047WL102549
|
Ramnaresh Sen
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
RamnareshSen
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-047-001/241
()
|
1715005047NRG24010320241276769
|
01/03/2024
|
Mayavati Prajapati
|
1715005047WL102549
|
Mayavati Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
MayavatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-047-001/241
()
|
1715005047NRG24010320241276766
|
01/03/2024
|
Mohan
|
1715005047WL102549
|
Mohan
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-047-001/241
()
|
1715005047NRG24010320241276767
|
01/03/2024
|
Ramesh
|
1715005047WL102549
|
Ramesh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-047-001/241
()
|
1715005047NRG24010320241276768
|
01/03/2024
|
Umesh
|
1715005047WL102549
|
Umesh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-047-001/244-C
()
|
1715005047NRG24010320241276770
|
01/03/2024
|
Ramprakash Sahu
|
1715005047WL102549
|
Ramprakash Sahu
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
RamprakashSahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-047-001/248
()
|
1715005047NRG24010320241276771
|
01/03/2024
|
gulabvati
|
1715005047WL102549
|
gulabvati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-047-001/252-C
()
|
1715005047NRG24010320241276772
|
01/03/2024
|
Pramod shahu
|
1715005047WL102549
|
Pramod shahu
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Pramodshahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-047-001/254-B
()
|
1715005047NRG24010320241276773
|
01/03/2024
|
Shivsagar Prajapati
|
1715005047WL102549
|
Shivsagar Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
ShivsagarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-047-001/283-B
()
|
1715005047NRG24010320241276775
|
01/03/2024
|
Nirmala Singh
|
1715005047WL102549
|
Nirmala Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-047-001/312-A
()
|
1715005047NRG24010320241276778
|
01/03/2024
|
Subran Singh
|
1715005047WL102549
|
Subran Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
SubranSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-047-001/334
()
|
1715005047NRG24010320241276780
|
01/03/2024
|
Dukhanti
|
1715005047WL102549
|
Dukhanti
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-047-001/412
()
|
1715005047NRG24010320241276781
|
01/03/2024
|
Higoolal
|
1715005047WL102549
|
Higoolal
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Higoolal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-047-001/418
()
|
1715005047NRG24010320241276783
|
01/03/2024
|
Parvati
|
1715005047WL102549
|
Parvati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-047-001/431-A
()
|
1715005047NRG24010320241276784
|
01/03/2024
|
Arvind kumar
|
1715005047WL102549
|
Arvind kumar
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-047-001/431-B
()
|
1715005047NRG24010320241276785
|
01/03/2024
|
Ravindra Prajapati
|
1715005047WL102549
|
Ravindra Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
RavindraPrajapati
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-047-001/454
()
|
1715005047NRG24010320241276787
|
01/03/2024
|
bhanu
|
1715005047WL102549
|
bhanu
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-047-001/486
()
|
1715005047NRG24010320241276788
|
01/03/2024
|
Prabhakar
|
1715005047WL102549
|
Prabhakar
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Prabhakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-047-001/487-A
()
|
1715005047NRG24010320241276789
|
01/03/2024
|
Brijendra Singh
|
1715005047WL102549
|
Brijendra Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
DEOSAR
|
MP-15-005-047-001/500
()
|
1715005047NRG24010320241276790
|
01/03/2024
|
Ramkali Singh God
|
1715005047WL102549
|
Ramkali Singh God
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
RamkaliSinghGod
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-047-001/568
()
|
1715005047NRG24010320241276793
|
01/03/2024
|
Daiya
|
1715005047WL102549
|
Daiya
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-047-001/568-A
()
|
1715005047NRG24010320241276794
|
01/03/2024
|
Rameshwar Singh
|
1715005047WL102549
|
Rameshwar Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-047-001/604
()
|
1715005047NRG24010320241276795
|
01/03/2024
|
Meerabai
|
1715005047WL102549
|
Meerabai
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-047-001/606
()
|
1715005047NRG24010320241276796
|
01/03/2024
|
Lalli Singh
|
1715005047WL102549
|
Lalli Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
DEOSAR
|
MP-15-005-047-001/606-A
()
|
1715005047NRG24010320241276797
|
01/03/2024
|
Roshanlal Singh
|
1715005047WL102549
|
Roshanlal Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-047-001/65-A
()
|
1715005047NRG24010320241276799
|
01/03/2024
|
Seeta Kali Prajapati
|
1715005047WL102549
|
Seeta Kali Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
SeetaKaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-047-001/65-A
()
|
1715005047NRG24010320241276798
|
01/03/2024
|
Tulaseedas Prajapati
|
1715005047WL102549
|
Tulaseedas Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
TulaseedasPrajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-047-001/679
()
|
1715005047NRG24010320241276800
|
01/03/2024
|
Laxmi Rawat
|
1715005047WL102549
|
Laxmi Rawat
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-047-001/733
()
|
1715005047NRG24010320241276805
|
01/03/2024
|
Bijendra
|
1715005047WL102549
|
Bijendra
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-047-001/771
()
|
1715005047NRG24010320241276807
|
01/03/2024
|
Urmila Jaiswal
|
1715005047WL102549
|
Urmila Jaiswal
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
UrmilaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-047-001/99
()
|
1715005047NRG24010320241276808
|
01/03/2024
|
Phukuwari
|
1715005047WL102549
|
Phukuwari
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
35802
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-074-002/287-C
()
|
1715005074NRG24010320241277521
|
01/03/2024
|
Puspraj sahu
|
1715005074WL102598
|
Puspraj sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Pusprajsahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-074-002/287-C
()
|
1715005074NRG24010320241277520
|
01/03/2024
|
Puspraj sahu
|
1715005074WL102598
|
Puspraj sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Pusprajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-074-001/66-B
()
|
1715005074NRG24010320241277508
|
01/03/2024
|
mayavati vishwakarma
|
1715005074WL102598
|
mayavati vishwakarma
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
mayavativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-074-001/66-B
()
|
1715005074NRG24010320241277507
|
01/03/2024
|
mayavati vishwakarma
|
1715005074WL102598
|
mayavati vishwakarma
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
mayavativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-074-002/194-D
()
|
1715005074NRG24280220241273865
|
01/03/2024
|
vish
|
1715005074WL102279
|
vish
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
vish
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-074-002/266-C
()
|
1715005074NRG24010320241277519
|
01/03/2024
|
pushpa yadav
|
1715005074WL102598
|
pushpa yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
pushpayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEOSAR
|
MP-15-005-074-002/297-B
()
|
1715005074NRG24010320241277523
|
01/03/2024
|
Shyamvati jayaswal
|
1715005074WL102598
|
Shyamvati jayaswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Shyamvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-074-002/297-B
()
|
1715005074NRG24010320241277522
|
01/03/2024
|
Shyamvati jayaswal
|
1715005074WL102598
|
Shyamvati jayaswal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Shyamvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-074-002/336-C
()
|
1715005074NRG24010320241277528
|
01/03/2024
|
Aklesh kumar jayswal
|
1715005074WL102598
|
Aklesh kumar jayswal
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-074-002/336-C
()
|
1715005074NRG24010320241277529
|
01/03/2024
|
Aklesh kumar jayswal
|
1715005074WL102598
|
Aklesh kumar jayswal
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-074-002/381-A
()
|
1715005074NRG24280220241273867
|
01/03/2024
|
Velavati singh
|
1715005074WL102279
|
Velavati singh
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
DEOSAR
|
MP-15-005-074-002/390
()
|
1715005074NRG24280220241273868
|
01/03/2024
|
kailash
|
1715005074WL102279
|
kailash
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-074-002/476-A
()
|
1715005074NRG24010320241277535
|
01/03/2024
|
panalal
|
1715005074WL102598
|
panalal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
panalal
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-074-002/476-A
()
|
1715005074NRG24010320241277536
|
01/03/2024
|
panalal
|
1715005074WL102598
|
panalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
panalal
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-074-002/478-B
()
|
1715005074NRG24010320241277537
|
01/03/2024
|
manoj
|
1715005074WL102598
|
manoj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-074-002/478-B
()
|
1715005074NRG24010320241277538
|
01/03/2024
|
manoj
|
1715005074WL102598
|
manoj
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-074-002/485-B
()
|
1715005074NRG24010320241277540
|
01/03/2024
|
Sonvati sahu
|
1715005074WL102598
|
Sonvati sahu
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
DEOSAR
|
MP-15-005-074-002/485-B
()
|
1715005074NRG24010320241277539
|
01/03/2024
|
Sonvati sahu
|
1715005074WL102598
|
Sonvati sahu
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
DEOSAR
|
MP-15-005-074-002/618-A
()
|
1715005074NRG24010320241277542
|
01/03/2024
|
Budhdiman sahu
|
1715005074WL102598
|
Budhdiman sahu
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
DEOSAR
|
MP-15-005-074-002/618-A
()
|
1715005074NRG24010320241277541
|
01/03/2024
|
Budhdiman sahu
|
1715005074WL102598
|
Budhdiman sahu
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
DEOSAR
|
MP-15-005-074-002/696-A
()
|
1715005074NRG24010320241277543
|
01/03/2024
|
Vikas kumar sen
|
1715005074WL102598
|
Vikas kumar sen
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Vikaskumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEOSAR
|
MP-15-005-074-002/696-A
()
|
1715005074NRG24010320241277544
|
01/03/2024
|
Vikas kumar sen
|
1715005074WL102598
|
Vikas kumar sen
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Vikaskumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
DEOSAR
|
MP-15-005-074-002/697-C
()
|
1715005074NRG24010320241277545
|
01/03/2024
|
Urmila sahu
|
1715005074WL102598
|
Urmila sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-074-002/697-C
()
|
1715005074NRG24010320241277546
|
01/03/2024
|
Urmila sahu
|
1715005074WL102598
|
Urmila sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-074-002/697-C
()
|
1715005074NRG24010320241277547
|
01/03/2024
|
Urmila sahu
|
1715005074WL102598
|
Urmila sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-074-002/697-C
()
|
1715005074NRG24010320241277548
|
01/03/2024
|
Urmila sahu
|
1715005074WL102598
|
Urmila sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-074-002/704-A
()
|
1715005074NRG24010320241277549
|
01/03/2024
|
rajvati singh
|
1715005074WL102598
|
rajvati singh
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-074-002/704-A
()
|
1715005074NRG24010320241277550
|
01/03/2024
|
rajvati singh
|
1715005074WL102598
|
rajvati singh
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
DEOSAR
|
MP-15-005-074-002/704-A
()
|
1715005074NRG24010320241277552
|
01/03/2024
|
rajvati singh
|
1715005074WL102598
|
rajvati singh
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
DEOSAR
|
MP-15-005-074-002/704-A
()
|
1715005074NRG24010320241277551
|
01/03/2024
|
rajvati singh
|
1715005074WL102598
|
rajvati singh
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-074-002/719-D
()
|
1715005074NRG24280220241273872
|
01/03/2024
|
sumitra singh
|
1715005074WL102279
|
sumitra singh
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
DEOSAR
|
MP-15-005-074-002/723-B
()
|
1715005074NRG24280220241273873
|
01/03/2024
|
Ram kumar panika
|
1715005074WL102279
|
Ram kumar panika
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Ramkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-074-002/741-C
()
|
1715005074NRG24010320241277559
|
01/03/2024
|
ushadevi sahu
|
1715005074WL102598
|
ushadevi sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
ushadevisahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-074-002/741-C
()
|
1715005074NRG24010320241277560
|
01/03/2024
|
ushadevi sahu
|
1715005074WL102598
|
ushadevi sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
ushadevisahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-074-002/804-C
()
|
1715005074NRG24010320241277566
|
01/03/2024
|
Ramesh yadav
|
1715005074WL102598
|
Ramesh yadav
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-074-002/804-C
()
|
1715005074NRG24010320241277565
|
01/03/2024
|
Ramesh yadav
|
1715005074WL102598
|
Ramesh yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-074-002/892-A
()
|
1715005074NRG24010320241277569
|
01/03/2024
|
rajkali baiga
|
1715005074WL102598
|
rajkali baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
rajkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-074-002/892-A
()
|
1715005074NRG24010320241277570
|
01/03/2024
|
rajkali baiga
|
1715005074WL102598
|
rajkali baiga
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
rajkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-074-002/892-B
()
|
1715005074NRG24010320241277571
|
01/03/2024
|
seeta baiga
|
1715005074WL102598
|
seeta baiga
|
00468
|
UBIN0539759
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-074-002/892-B
()
|
1715005074NRG24010320241277572
|
01/03/2024
|
seeta baiga
|
1715005074WL102598
|
seeta baiga
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
28951
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-028-002/120
()
|
1715005028NRG24010320241276639
|
01/03/2024
|
markendat
|
1715005028WL102542
|
markendat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
markendat
|
INDIAN BANK(607105)
|
|
111
|
DEOSAR
|
MP-15-005-028-002/120
()
|
1715005028NRG24010320241276638
|
01/03/2024
|
markendat
|
1715005028WL102542
|
markendat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
markendat
|
INDIAN BANK(607105)
|
|
112
|
DEOSAR
|
MP-15-005-028-002/120-A
()
|
1715005028NRG24010320241276641
|
01/03/2024
|
urmilla
|
1715005028WL102542
|
urmilla
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
urmilla
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-028-002/120-A
()
|
1715005028NRG24010320241276640
|
01/03/2024
|
urmilla
|
1715005028WL102542
|
urmilla
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
urmilla
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-028-002/96
()
|
1715005028NRG24010320241276651
|
01/03/2024
|
sukharam
|
1715005028WL102542
|
sukharam
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
sukharam
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-028-002/96
()
|
1715005028NRG24010320241276650
|
01/03/2024
|
sukharam
|
1715005028WL102542
|
sukharam
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
sukharam
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-029-002/130-A
()
|
1715005029NRG24010320241277221
|
01/03/2024
|
rajesh
|
1715005029WL102574
|
rajesh
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
24/04/2024
|
|
476534570
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
117
|
DEOSAR
|
MP-15-005-030-001/174
()
|
1715005030NRG24010320241277361
|
01/03/2024
|
BRIJENDRA KUMAR
|
1715005030WL102583
|
BRIJENDRA KUMAR
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
BRIJENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-030-001/223
()
|
1715005030NRG24010320241277358
|
01/03/2024
|
ramnarayan
|
1715005030WL102581
|
ramnarayan
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-030-002/199-A
()
|
1715005030NRG24010320241277366
|
01/03/2024
|
Ambika Prasad Yadav
|
1715005030WL102584
|
Ambika Prasad Yadav
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
AmbikaPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-047-001/118-A
()
|
1715005047NRG24010320241276732
|
01/03/2024
|
Subraj Singh
|
1715005047WL102549
|
Subraj Singh
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-047-001/120
()
|
1715005047NRG24010320241276735
|
01/03/2024
|
Chhotan Singh
|
1715005047WL102549
|
Chhotan Singh
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
DEOSAR
|
MP-15-005-047-001/122
()
|
1715005047NRG24010320241276738
|
01/03/2024
|
Jirmati
|
1715005047WL102549
|
Jirmati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Jirmati
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-047-001/122
()
|
1715005047NRG24010320241276737
|
01/03/2024
|
Ramkumar
|
1715005047WL102549
|
Ramkumar
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-047-001/143
()
|
1715005047NRG24010320241276747
|
01/03/2024
|
Dinesh
|
1715005047WL102549
|
Dinesh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-047-001/147-B
()
|
1715005047NRG24010320241276751
|
01/03/2024
|
Chandrapratap
|
1715005047WL102549
|
Chandrapratap
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
DEOSAR
|
MP-15-005-047-001/148
()
|
1715005047NRG24010320241276752
|
01/03/2024
|
Fuleshwari
|
1715005047WL102549
|
Fuleshwari
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
DEOSAR
|
MP-15-005-047-001/148-A
()
|
1715005047NRG24010320241276753
|
01/03/2024
|
Devlal Singh
|
1715005047WL102549
|
Devlal Singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
DevlalSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-047-001/149-A
()
|
1715005047NRG24010320241276756
|
01/03/2024
|
Phulmati
|
1715005047WL102549
|
Phulmati
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-047-001/195
()
|
1715005047NRG24010320241276761
|
01/03/2024
|
Diwakar
|
1715005047WL102549
|
Diwakar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Diwakar
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-047-001/197
()
|
1715005047NRG24010320241276762
|
01/03/2024
|
Chhotelal Sahu
|
1715005047WL102549
|
Chhotelal Sahu
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-047-001/256
()
|
1715005047NRG24010320241276774
|
01/03/2024
|
Sonmati
|
1715005047WL102549
|
Sonmati
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
DEOSAR
|
MP-15-005-047-001/304
()
|
1715005047NRG24010320241276777
|
01/03/2024
|
chandra kali
|
1715005047WL102549
|
chandra kali
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
DEOSAR
|
MP-15-005-047-001/304
()
|
1715005047NRG24010320241276776
|
01/03/2024
|
heeralal
|
1715005047WL102549
|
heeralal
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
DEOSAR
|
MP-15-005-047-001/320-A
()
|
1715005047NRG24010320241276779
|
01/03/2024
|
Ramkumar Sahu
|
1715005047WL102549
|
Ramkumar Sahu
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
RamkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-047-001/418
()
|
1715005047NRG24010320241276782
|
01/03/2024
|
Raghubeer
|
1715005047WL102549
|
Raghubeer
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
DEOSAR
|
MP-15-005-047-001/452
()
|
1715005047NRG24010320241276786
|
01/03/2024
|
Gyanmati
|
1715005047WL102549
|
Gyanmati
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-047-001/702
()
|
1715005047NRG24010320241276801
|
01/03/2024
|
Harishchand
|
1715005047WL102549
|
Harishchand
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Harishchand
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-047-001/702
()
|
1715005047NRG24010320241276802
|
01/03/2024
|
Sunita
|
1715005047WL102549
|
Sunita
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-047-001/722
()
|
1715005047NRG24010320241276803
|
01/03/2024
|
Harimangal
|
1715005047WL102549
|
Harimangal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Harimangal
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-047-001/728
()
|
1715005047NRG24010320241276804
|
01/03/2024
|
Chhabilal Singh
|
1715005047WL102549
|
Chhabilal Singh
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
15249
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-047-001/127-A
()
|
1715005047NRG24010320241276742
|
01/03/2024
|
Sunita Singh
|
1715005047WL102549
|
Sunita Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-047-001/520-C
()
|
1715005047NRG24010320241276792
|
01/03/2024
|
Anita Kumari Vishwakarma
|
1715005047WL102549
|
Anita Kumari Vishwakarma
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
AnitaKumariVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
DEOSAR
|
MP-15-005-030-001/66
()
|
1715005030NRG24010320241277368
|
01/03/2024
|
Dilbasiya Baiga
|
1715005030WL102585
|
Dilbasiya Baiga
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
DilbasiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-030-002/186
()
|
1715005030NRG24010320241277364
|
01/03/2024
|
Shyamvati
|
1715005030WL102584
|
Shyamvati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-047-001/520-B
()
|
1715005047NRG24010320241276791
|
01/03/2024
|
Shrinath Vishwkarma
|
1715005047WL102549
|
Shrinath Vishwkarma
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3094
|
|
|
|
|
|
|
|
|
146
|
DEOSAR
|
MP-15-005-029-002/130-A
()
|
1715005029NRG24010320241277222
|
01/03/2024
|
lakchmi devi
|
1715005029WL102574
|
lakchmi devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476534570
|
|
lakchmidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
DEOSAR
|
MP-15-005-029-002/130-B
()
|
1715005029NRG24010320241277223
|
01/03/2024
|
ramchand
|
1715005029WL102574
|
ramchand
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476534570
|
|
ramchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DEOSAR
|
MP-15-005-029-002/135
()
|
1715005029NRG24010320241277225
|
01/03/2024
|
shrif
|
1715005029WL102574
|
shrif
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476534570
|
|
shrif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
DEOSAR
|
MP-15-005-029-002/135
()
|
1715005029NRG24010320241277224
|
01/03/2024
|
shrif
|
1715005029WL102574
|
shrif
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476534570
|
|
shrif
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-029-002/80
()
|
1715005029NRG24010320241277227
|
01/03/2024
|
ful mate
|
1715005029WL102574
|
ful mate
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-029-002/80
()
|
1715005029NRG24010320241277226
|
01/03/2024
|
herilal baiga
|
1715005029WL102574
|
herilal baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476534570
|
|
herilalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DEOSAR
|
MP-15-005-030-001/202
()
|
1715005030NRG24010320241277359
|
01/03/2024
|
Urmila
|
1715005030WL102582
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
DEOSAR
|
MP-15-005-030-001/442
()
|
1715005030NRG24010320241277360
|
01/03/2024
|
Kalavati
|
1715005030WL102582
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
DEOSAR
|
MP-15-005-030-001/66
()
|
1715005030NRG24010320241277367
|
01/03/2024
|
RAMGOPAL
|
1715005030WL102585
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
DEOSAR
|
MP-15-005-030-002/186
()
|
1715005030NRG24010320241277363
|
01/03/2024
|
KANHAIYALAL YADAV
|
1715005030WL102584
|
KANHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
KANHAIYALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
DEOSAR
|
MP-15-005-030-002/199
()
|
1715005030NRG24010320241277365
|
01/03/2024
|
BISHNU PRASAD
|
1715005030WL102584
|
BISHNU PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476534570
|
|
BISHNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-074-001/123-C
()
|
1715005074NRG24010320241277506
|
01/03/2024
|
Pushparaj panika
|
1715005074WL102598
|
Pushparaj panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Pushparajpanika
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEOSAR
|
MP-15-005-074-001/123-C
()
|
1715005074NRG24010320241277505
|
01/03/2024
|
Pushparaj panika
|
1715005074WL102598
|
Pushparaj panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Pushparajpanika
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOSAR
|
MP-15-005-074-002/359-C
()
|
1715005074NRG24010320241277530
|
01/03/2024
|
Sirvati sahu
|
1715005074WL102598
|
Sirvati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Sirvatisahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEOSAR
|
MP-15-005-074-002/359-C
()
|
1715005074NRG24010320241277531
|
01/03/2024
|
Sirvati sahu
|
1715005074WL102598
|
Sirvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Sirvatisahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEOSAR
|
MP-15-005-074-002/447-C
()
|
1715005074NRG24010320241277533
|
01/03/2024
|
Surendra
|
1715005074WL102598
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
DEOSAR
|
MP-15-005-074-002/447-C
()
|
1715005074NRG24010320241277534
|
01/03/2024
|
Surendra
|
1715005074WL102598
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
DEOSAR
|
MP-15-005-074-002/454-C
()
|
1715005074NRG24280220241273869
|
01/03/2024
|
savita singh
|
1715005074WL102279
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
DEOSAR
|
MP-15-005-074-002/787-A
()
|
1715005074NRG24010320241277564
|
01/03/2024
|
Amit Kumar
|
1715005074WL102598
|
Amit Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
DEOSAR
|
MP-15-005-074-002/787-A
()
|
1715005074NRG24010320241277563
|
01/03/2024
|
Amit Kumar
|
1715005074WL102598
|
Amit Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
DEOSAR
|
MP-15-005-074-002/807-C
()
|
1715005074NRG24010320241277568
|
01/03/2024
|
Nisha sahu
|
1715005074WL102598
|
Nisha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
DEOSAR
|
MP-15-005-074-002/807-C
()
|
1715005074NRG24010320241277567
|
01/03/2024
|
Nisha sahu
|
1715005074WL102598
|
Nisha sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
16133
|
|
|
|
|
|
|
|
|
168
|
DEOSAR
|
MP-15-005-074-002/125-C
()
|
1715005074NRG24010320241277510
|
01/03/2024
|
Jay prakash jayswal
|
1715005074WL102598
|
Jay prakash jayswal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
DEOSAR
|
MP-15-005-074-002/125-C
()
|
1715005074NRG24010320241277509
|
01/03/2024
|
Jay prakash jayswal
|
1715005074WL102598
|
Jay prakash jayswal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
DEOSAR
|
MP-15-005-074-002/203-D
()
|
1715005074NRG24010320241277512
|
01/03/2024
|
Anjali
|
1715005074WL102598
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
Anjali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
DEOSAR
|
MP-15-005-074-002/203-D
()
|
1715005074NRG24010320241277511
|
01/03/2024
|
Anjali
|
1715005074WL102598
|
Anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Anjali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
DEOSAR
|
MP-15-005-074-002/261-C
()
|
1715005074NRG24010320241277516
|
01/03/2024
|
Jay kumar panika
|
1715005074WL102598
|
Jay kumar panika
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
DEOSAR
|
MP-15-005-074-002/261-C
()
|
1715005074NRG24010320241277515
|
01/03/2024
|
Jay kumar panika
|
1715005074WL102598
|
Jay kumar panika
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
DEOSAR
|
MP-15-005-074-002/265-D
()
|
1715005074NRG24010320241277518
|
01/03/2024
|
Upendra kumar yadav
|
1715005074WL102598
|
Upendra kumar yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
DEOSAR
|
MP-15-005-074-002/265-D
()
|
1715005074NRG24010320241277517
|
01/03/2024
|
Upendra kumar yadav
|
1715005074WL102598
|
Upendra kumar yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
DEOSAR
|
MP-15-005-074-002/308-D
()
|
1715005074NRG24010320241277527
|
01/03/2024
|
Ravi Kumar
|
1715005074WL102598
|
Ravi Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
DEOSAR
|
MP-15-005-074-002/308-D
()
|
1715005074NRG24010320241277526
|
01/03/2024
|
Ravi Kumar
|
1715005074WL102598
|
Ravi Kumar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
DEOSAR
|
MP-15-005-074-002/606-C
()
|
1715005074NRG24280220241273870
|
01/03/2024
|
kiran sahu
|
1715005074WL102279
|
kiran sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
kiransahu
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-074-002/779-D
()
|
1715005074NRG24010320241277561
|
01/03/2024
|
Dinkar Prasad sahu
|
1715005074WL102598
|
Dinkar Prasad sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534570
|
|
DinkarPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-074-002/779-D
()
|
1715005074NRG24010320241277562
|
01/03/2024
|
Dinkar Prasad sahu
|
1715005074WL102598
|
Dinkar Prasad sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
DinkarPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
5967
|
|
|
|
|
|
|
|
|
181
|
DEOSAR
|
MP-15-005-047-001/119-A
()
|
1715005047NRG24010320241276734
|
01/03/2024
|
Bobol Singh
|
1715005047WL102549
|
Bobol Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
DEOSAR
|
MP-15-005-047-001/148-B
()
|
1715005047NRG24010320241276755
|
01/03/2024
|
Sukhmanti Singh
|
1715005047WL102549
|
Sukhmanti Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
DEOSAR
|
MP-15-005-047-001/193-A
()
|
1715005047NRG24010320241276759
|
01/03/2024
|
Annu Devi Prajapati
|
1715005047WL102549
|
Annu Devi Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
DEOSAR
|
MP-15-005-047-001/197
()
|
1715005047NRG24010320241276764
|
01/03/2024
|
Daya Devi Sahu
|
1715005047WL102549
|
Daya Devi Sahu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
DEOSAR
|
MP-15-005-047-001/99
()
|
1715005047NRG24010320241276809
|
01/03/2024
|
Raghum Singh
|
1715005047WL102549
|
Raghum Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
DEOSAR
|
MP-15-005-074-002/276-A
()
|
1715005074NRG24280220241273866
|
01/03/2024
|
shyam kali singh
|
1715005074WL102279
|
shyam kali singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
DEOSAR
|
MP-15-005-074-002/687-C
()
|
1715005074NRG24280220241273871
|
01/03/2024
|
Ram kumar singh
|
1715005074WL102279
|
Ram kumar singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
DEOSAR
|
MP-15-005-074-002/705-B
()
|
1715005074NRG24010320241277554
|
01/03/2024
|
Chandrawati sahu
|
1715005074WL102598
|
Chandrawati sahu
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
189
|
DEOSAR
|
MP-15-005-074-002/705-B
()
|
1715005074NRG24010320241277553
|
01/03/2024
|
Chandrawati sahu
|
1715005074WL102598
|
Chandrawati sahu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
0
|
|
|
|
|
|
|
|
|
190
|
DEOSAR
|
MP-15-005-074-002/791-B
()
|
1715005074NRG24280220241273874
|
01/03/2024
|
Salendr kumar sahu
|
1715005074WL102279
|
Salendr kumar sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534570
|
|
Salendrkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236912
|
145639
|
|
|
|
|
|
|
|