|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-074-002/159-C
()
|
1715005074NRG24151120230913324
|
16/11/2023
|
Rohit kumar sahu
|
1715005074WL077348
|
Rohit kumar sahu
|
00051
|
MAHB0001765
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Rohitkumarsahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-071-001/292-C
()
|
1715005071NRG24161120230913994
|
16/11/2023
|
Lachhiman Baishya
|
1715005071WL077406
|
Lachhiman Baishya
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
LachhimanBaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-005-003/42-A
()
|
1715005005NRG24151120230913593
|
16/11/2023
|
shyamkali singh
|
1715005005WL077368
|
shyamkali singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-005-003/99-A
()
|
1715005005NRG24151120230913595
|
16/11/2023
|
hira singh
|
1715005005WL077368
|
hira singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
hirasingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-025-002/52
()
|
1715005025NRG24151120230913233
|
16/11/2023
|
tribhvan
|
1715005025WL077328
|
tribhvan
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
tribhvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEOSAR
|
MP-15-005-028-001/162-B
()
|
1715005028NRG24151120230913797
|
16/11/2023
|
saddam
|
1715005028WL077391
|
saddam
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
saddam
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-028-001/180
()
|
1715005028NRG24151120230913800
|
16/11/2023
|
Mamta devi Patel
|
1715005028WL077391
|
Mamta devi Patel
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
MamtadeviPatel
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-028-001/212-C
()
|
1715005028NRG24151120230913801
|
16/11/2023
|
asfak
|
1715005028WL077391
|
asfak
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
asfak
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-028-001/236-C
()
|
1715005028NRG24151120230913802
|
16/11/2023
|
asfaak
|
1715005028WL077391
|
asfaak
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
asfaak
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-028-001/267
()
|
1715005028NRG24151120230913819
|
16/11/2023
|
gulab sahu
|
1715005028WL077392
|
gulab sahu
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
02/01/2024
|
|
326909057
|
|
gulabsahu
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-028-001/292
()
|
1715005028NRG24161120230914357
|
16/11/2023
|
guljar
|
1715005028WL077434
|
guljar
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
326909057
|
|
guljar
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-028-001/296-A
()
|
1715005028NRG24151120230913820
|
16/11/2023
|
Babu
|
1715005028WL077392
|
Babu
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
Babu
|
RATNAKAR BANK(607393)
|
|
13
|
DEOSAR
|
MP-15-005-028-001/297-A
()
|
1715005028NRG24151120230913822
|
16/11/2023
|
poolkali
|
1715005028WL077392
|
poolkali
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
02/01/2024
|
|
326909057
|
|
poolkali
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-028-001/308
()
|
1715005028NRG24151120230913823
|
16/11/2023
|
ramkaran
|
1715005028WL077392
|
ramkaran
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
02/01/2024
|
|
326909057
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-028-001/325-A
()
|
1715005028NRG24161120230914344
|
16/11/2023
|
amrital
|
1715005028WL077431
|
amrital
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326909057
|
|
amrital
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-028-001/33
()
|
1715005028NRG24151120230913806
|
16/11/2023
|
poolmati
|
1715005028WL077391
|
poolmati
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
poolmati
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-028-001/486
()
|
1715005028NRG24151120230913808
|
16/11/2023
|
sangamlal
|
1715005028WL077391
|
sangamlal
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
sangamlal
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-028-001/486
()
|
1715005028NRG24151120230913807
|
16/11/2023
|
sangamlal
|
1715005028WL077391
|
sangamlal
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
sangamlal
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-028-001/562
()
|
1715005028NRG24151120230913827
|
16/11/2023
|
rajendra
|
1715005028WL077392
|
rajendra
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
02/01/2024
|
|
326909057
|
|
rajendra
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-028-001/80-A
()
|
1715005028NRG24161120230914342
|
16/11/2023
|
makusud
|
1715005028WL077429
|
makusud
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326909057
|
|
makusud
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-028-001/80-A
()
|
1715005028NRG24161120230914341
|
16/11/2023
|
makusud
|
1715005028WL077429
|
makusud
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326909057
|
|
makusud
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-028-001/88
()
|
1715005028NRG24161120230914343
|
16/11/2023
|
sushila patel
|
1715005028WL077430
|
sushila patel
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
326909057
|
|
sushilapatel
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-028-002/122
()
|
1715005028NRG24151120230913811
|
16/11/2023
|
rampratap
|
1715005028WL077391
|
rampratap
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
rampratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
24
|
DEOSAR
|
MP-15-005-028-002/235-B
()
|
1715005028NRG24161120230914299
|
16/11/2023
|
sangeeta
|
1715005028WL077427
|
sangeeta
|
00176
|
IDIB000J614
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326909057
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-028-002/235-D
()
|
1715005028NRG24161120230914300
|
16/11/2023
|
balesh
|
1715005028WL077427
|
balesh
|
00176
|
IDIB000J614
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326909057
|
|
balesh
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-028-002/260
()
|
1715005028NRG24151120230913812
|
16/11/2023
|
reshma
|
1715005028WL077391
|
reshma
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
reshma
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-028-002/55-D
()
|
1715005028NRG24161120230914345
|
16/11/2023
|
subhan
|
1715005028WL077432
|
subhan
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326909057
|
|
subhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEOSAR
|
MP-15-005-028-002/62
()
|
1715005028NRG24151120230913814
|
16/11/2023
|
shivkumar
|
1715005028WL077391
|
shivkumar
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
02/01/2024
|
|
326909057
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30322
|
30322
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-074-002/151-A
()
|
1715005074NRG24151120230913323
|
16/11/2023
|
kanhaiyalal panika
|
1715005074WL077348
|
kanhaiyalal panika
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
kanhaiyalalpanika
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-074-002/151-A
()
|
1715005074NRG24151120230913322
|
16/11/2023
|
kanhaiyalal panika
|
1715005074WL077348
|
kanhaiyalal panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
kanhaiyalalpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-005-003/42
()
|
1715005005NRG24151120230913592
|
16/11/2023
|
geetapratap
|
1715005005WL077368
|
geetapratap
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
geetapratap
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-012-001/1329
()
|
1715005012NRG24161120230914145
|
16/11/2023
|
Savitri sahu
|
1715005012WL077421
|
Savitri sahu
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
Savitrisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-012-001/1330
()
|
1715005012NRG24161120230914140
|
16/11/2023
|
Anju Prajapati
|
1715005012WL077420
|
Anju Prajapati
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
AnjuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-012-001/734-C
()
|
1715005012NRG24161120230914141
|
16/11/2023
|
Shakuntala Devi Prajapati
|
1715005012WL077420
|
Shakuntala Devi Prajapati
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
ShakuntalaDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-012-001/839-A
()
|
1715005012NRG24161120230914078
|
16/11/2023
|
Rajesh sahu
|
1715005012WL077415
|
Rajesh sahu
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-005-001/73
()
|
1715005005NRG24151120230913588
|
16/11/2023
|
piyare
|
1715005005WL077368
|
piyare
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
piyare
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-005-001/73
()
|
1715005005NRG24151120230913589
|
16/11/2023
|
Sundari
|
1715005005WL077368
|
Sundari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-005-003/41
()
|
1715005005NRG24151120230913591
|
16/11/2023
|
Ramkali
|
1715005005WL077368
|
Ramkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-012-001/140-D
()
|
1715005012NRG24161120230914081
|
16/11/2023
|
Munesh Kori
|
1715005012WL077418
|
Munesh Kori
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
MuneshKori
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-012-001/1627
()
|
1715005012NRG24161120230914075
|
16/11/2023
|
Aashani
|
1715005012WL077414
|
Aashani
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
Aashani
|
ICICI BANK LTD(508534)
|
|
41
|
DEOSAR
|
MP-15-005-025-002/116-A
()
|
1715005025NRG24151120230913211
|
16/11/2023
|
Shyambati Singh
|
1715005025WL077328
|
Shyambati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ShyambatiSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-025-002/137-A
()
|
1715005025NRG24151120230913216
|
16/11/2023
|
indrajeet Singh Gond
|
1715005025WL077328
|
indrajeet Singh Gond
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
indrajeetSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOSAR
|
MP-15-005-028-001/180
()
|
1715005028NRG24151120230913799
|
16/11/2023
|
Ram Vishale
|
1715005028WL077391
|
Ram Vishale
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
RamVishale
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-028-001/246
()
|
1715005028NRG24151120230913818
|
16/11/2023
|
Vanhmani
|
1715005028WL077392
|
Vanhmani
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
Vanhmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
DEOSAR
|
MP-15-005-028-001/87-A
()
|
1715005028NRG24151120230913828
|
16/11/2023
|
awdhesh
|
1715005028WL077392
|
awdhesh
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
awdhesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-033-002/320-A
()
|
1715005033NRG24151120230913480
|
16/11/2023
|
harihar singh
|
1715005033WL077355
|
harihar singh
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326909057
|
|
hariharsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-034-001/102
()
|
1715005034NRG24151120230913676
|
16/11/2023
|
Shyamsundar Namdev
|
1715005034WL077372
|
Shyamsundar Namdev
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ShyamsundarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEOSAR
|
MP-15-005-034-001/171-A
()
|
1715005034NRG24151120230913681
|
16/11/2023
|
Shivshankar singh
|
1715005034WL077372
|
Shivshankar singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shivshankarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-034-001/171-C
()
|
1715005034NRG24151120230913683
|
16/11/2023
|
Soniya Devi
|
1715005034WL077372
|
Soniya Devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
SoniyaDevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-034-001/175
()
|
1715005034NRG24151120230913684
|
16/11/2023
|
Anita
|
1715005034WL077372
|
Anita
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-034-001/179
()
|
1715005034NRG24151120230913685
|
16/11/2023
|
Savita
|
1715005034WL077372
|
Savita
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-034-001/344
()
|
1715005034NRG24151120230913692
|
16/11/2023
|
aatmaram pal
|
1715005034WL077372
|
aatmaram pal
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
aatmarampal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-034-001/346-C
()
|
1715005034NRG24151120230913693
|
16/11/2023
|
Bandana singh
|
1715005034WL077372
|
Bandana singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Bandanasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-034-001/429
()
|
1715005034NRG24151120230913694
|
16/11/2023
|
Hiran devi
|
1715005034WL077372
|
Hiran devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Hirandevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-034-001/509-D
()
|
1715005034NRG24151120230913696
|
16/11/2023
|
Pushpa Kumari Pal
|
1715005034WL077372
|
Pushpa Kumari Pal
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
PushpaKumariPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-034-001/99
()
|
1715005034NRG24151120230913704
|
16/11/2023
|
Manoj
|
1715005034WL077372
|
Manoj
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-074-001/129-D
()
|
1715005074NRG24151120230913359
|
16/11/2023
|
Banshlal singh
|
1715005074WL077350
|
Banshlal singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Banshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-074-001/129-D
()
|
1715005074NRG24151120230913358
|
16/11/2023
|
Banshlal singh
|
1715005074WL077350
|
Banshlal singh
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Banshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-074-001/136
()
|
1715005074NRG24151120230913361
|
16/11/2023
|
rambhilash
|
1715005074WL077350
|
rambhilash
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
rambhilash
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-074-001/136
()
|
1715005074NRG24151120230913360
|
16/11/2023
|
rambhilash
|
1715005074WL077350
|
rambhilash
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
rambhilash
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-074-001/9-A
()
|
1715005074NRG24151120230913315
|
16/11/2023
|
Shivkumar singh
|
1715005074WL077348
|
Shivkumar singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-074-001/9-A
()
|
1715005074NRG24151120230913314
|
16/11/2023
|
Shivkumar singh
|
1715005074WL077348
|
Shivkumar singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shivkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEOSAR
|
MP-15-005-074-001/9-A
()
|
1715005074NRG24151120230913313
|
16/11/2023
|
Shivkumar singh
|
1715005074WL077348
|
Shivkumar singh
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-074-001/9-A
()
|
1715005074NRG24151120230913312
|
16/11/2023
|
Shivkumar singh
|
1715005074WL077348
|
Shivkumar singh
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shivkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEOSAR
|
MP-15-005-074-002/127-C
()
|
1715005074NRG24151120230913320
|
16/11/2023
|
Ajay kumar panika
|
1715005074WL077348
|
Ajay kumar panika
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ajaykumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-074-002/127-C
()
|
1715005074NRG24151120230913319
|
16/11/2023
|
Ajay kumar panika
|
1715005074WL077348
|
Ajay kumar panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ajaykumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEOSAR
|
MP-15-005-074-002/127-C
()
|
1715005074NRG24151120230913318
|
16/11/2023
|
Ajay kumar panika
|
1715005074WL077348
|
Ajay kumar panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ajaykumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOSAR
|
MP-15-005-074-002/127-C
()
|
1715005074NRG24151120230913321
|
16/11/2023
|
Ajay kumar panika
|
1715005074WL077348
|
Ajay kumar panika
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ajaykumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEOSAR
|
MP-15-005-074-002/208-D
()
|
1715005074NRG24151120230913326
|
16/11/2023
|
Saroj panika
|
1715005074WL077348
|
Saroj panika
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEOSAR
|
MP-15-005-074-002/208-D
()
|
1715005074NRG24151120230913325
|
16/11/2023
|
Saroj panika
|
1715005074WL077348
|
Saroj panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEOSAR
|
MP-15-005-074-002/213-B
()
|
1715005074NRG24151120230913367
|
16/11/2023
|
savita baiga
|
1715005074WL077350
|
savita baiga
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
savitabaiga
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-074-002/213-B
()
|
1715005074NRG24151120230913366
|
16/11/2023
|
savita baiga
|
1715005074WL077350
|
savita baiga
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
savitabaiga
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-074-002/337-B
()
|
1715005074NRG24151120230913370
|
16/11/2023
|
phoolmati singh
|
1715005074WL077350
|
phoolmati singh
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
phoolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-074-002/337-B
()
|
1715005074NRG24151120230913368
|
16/11/2023
|
phoolmati singh
|
1715005074WL077350
|
phoolmati singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
phoolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-074-002/489-D
()
|
1715005074NRG24161120230915069
|
16/11/2023
|
laxmikant sahu
|
1715005074WL077452
|
laxmikant sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
laxmikantsahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-074-002/489-D
()
|
1715005074NRG24151120230913298
|
16/11/2023
|
laxmikant sahu
|
1715005074WL077346
|
laxmikant sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
laxmikantsahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-074-002/618-A
()
|
1715005074NRG24151120230913309
|
16/11/2023
|
Budhdiman sahu
|
1715005074WL077347
|
Budhdiman sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Budhdimansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEOSAR
|
MP-15-005-074-002/618-A
()
|
1715005074NRG24151120230913308
|
16/11/2023
|
Budhdiman sahu
|
1715005074WL077347
|
Budhdiman sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Budhdimansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEOSAR
|
MP-15-005-074-002/630
()
|
1715005074NRG24151120230913330
|
16/11/2023
|
shivkumar
|
1715005074WL077348
|
shivkumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEOSAR
|
MP-15-005-074-002/630
()
|
1715005074NRG24151120230913329
|
16/11/2023
|
shivkumar
|
1715005074WL077348
|
shivkumar
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-074-002/737-C
()
|
1715005074NRG24151120230913372
|
16/11/2023
|
Shiv balak singh
|
1715005074WL077350
|
Shiv balak singh
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shivbalaksingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-074-002/76-A
()
|
1715005074NRG24151120230913299
|
16/11/2023
|
kalash
|
1715005074WL077346
|
kalash
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
kalash
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-074-002/76-A
()
|
1715005074NRG24161120230915070
|
16/11/2023
|
kalash
|
1715005074WL077452
|
kalash
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
kalash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
84
|
DEOSAR
|
MP-15-005-005-003/41
()
|
1715005005NRG24151120230913590
|
16/11/2023
|
hemraj
|
1715005005WL077368
|
hemraj
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-005-003/99
()
|
1715005005NRG24151120230913594
|
16/11/2023
|
indrapal
|
1715005005WL077368
|
indrapal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-012-001/1329
()
|
1715005012NRG24161120230914144
|
16/11/2023
|
Lallu sahu
|
1715005012WL077421
|
Lallu sahu
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
Lallusahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-012-001/1704
()
|
1715005012NRG24161120230914080
|
16/11/2023
|
Kemal Kumar Nai
|
1715005012WL077417
|
Kemal Kumar Nai
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
KemalKumarNai
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-012-001/638-D
()
|
1715005012NRG24161120230914077
|
16/11/2023
|
Santkumar Prajapati
|
1715005012WL077415
|
Santkumar Prajapati
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
SantkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-012-001/768-A
()
|
1715005012NRG24161120230914142
|
16/11/2023
|
Bhole Prajapati
|
1715005012WL077420
|
Bhole Prajapati
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
BholePrajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-012-001/931
()
|
1715005012NRG24161120230914143
|
16/11/2023
|
motilal
|
1715005012WL077420
|
motilal
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-025-001/195-C
()
|
1715005025NRG24151120230913204
|
16/11/2023
|
ABDUL RAJJAK
|
1715005025WL077328
|
ABDUL RAJJAK
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ABDULRAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOSAR
|
MP-15-005-025-001/244-A
()
|
1715005025NRG24151120230913207
|
16/11/2023
|
Kripashankar
|
1715005025WL077328
|
Kripashankar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Kripashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEOSAR
|
MP-15-005-025-002/168-A
()
|
1715005025NRG24151120230913218
|
16/11/2023
|
Jagnath
|
1715005025WL077328
|
Jagnath
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-025-002/189
()
|
1715005025NRG24151120230913219
|
16/11/2023
|
samaylal
|
1715005025WL077328
|
samaylal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-025-002/197-A
()
|
1715005025NRG24151120230913221
|
16/11/2023
|
Babbu
|
1715005025WL077328
|
Babbu
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEOSAR
|
MP-15-005-025-002/223-B
()
|
1715005025NRG24151120230913222
|
16/11/2023
|
brijmohan singh
|
1715005025WL077328
|
brijmohan singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
brijmohansingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-025-002/231-A
()
|
1715005025NRG24151120230913225
|
16/11/2023
|
Bhailal
|
1715005025WL077328
|
Bhailal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-028-001/175
()
|
1715005028NRG24151120230913815
|
16/11/2023
|
Savita sahu
|
1715005028WL077392
|
Savita sahu
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
Savitasahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-028-001/232-A
()
|
1715005028NRG24161120230914356
|
16/11/2023
|
Shekh mohammed
|
1715005028WL077434
|
Shekh mohammed
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shekhmohammed
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-028-001/239
()
|
1715005028NRG24151120230913817
|
16/11/2023
|
abdulnaim
|
1715005028WL077392
|
abdulnaim
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
abdulnaim
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-028-001/26
()
|
1715005028NRG24151120230913804
|
16/11/2023
|
abdul hafij
|
1715005028WL077391
|
abdul hafij
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
abdulhafij
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-028-001/26
()
|
1715005028NRG24151120230913803
|
16/11/2023
|
aubdul
|
1715005028WL077391
|
aubdul
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
aubdul
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-028-001/296-A
()
|
1715005028NRG24151120230913821
|
16/11/2023
|
jahrunisha
|
1715005028WL077392
|
jahrunisha
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
02/01/2024
|
|
326909057
|
|
jahrunisha
|
INDIAN BANK(607105)
|
|
104
|
DEOSAR
|
MP-15-005-028-001/323
()
|
1715005028NRG24151120230913824
|
16/11/2023
|
Ramlallu
|
1715005028WL077392
|
Ramlallu
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-028-001/433
()
|
1715005028NRG24151120230913826
|
16/11/2023
|
jaibun
|
1715005028WL077392
|
jaibun
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
jaibun
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-028-001/56
()
|
1715005028NRG24151120230913809
|
16/11/2023
|
Chotelal singh
|
1715005028WL077391
|
Chotelal singh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-028-001/614
()
|
1715005028NRG24161120230914358
|
16/11/2023
|
Jaibun Nisha
|
1715005028WL077435
|
Jaibun Nisha
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326909057
|
|
JaibunNisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEOSAR
|
MP-15-005-028-002/121
()
|
1715005028NRG24151120230913810
|
16/11/2023
|
shurypratap
|
1715005028WL077391
|
shurypratap
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
shurypratap
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-071-001/425-C
()
|
1715005071NRG24161120230914024
|
16/11/2023
|
Sunita Yadav
|
1715005071WL077407
|
Sunita Yadav
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
SunitaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-025-002/89-B
()
|
1715005025NRG24151120230913239
|
16/11/2023
|
Manohar singh
|
1715005025WL077328
|
Manohar singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-034-001/257
()
|
1715005034NRG24151120230913687
|
16/11/2023
|
Suresh kumar
|
1715005034WL077372
|
Suresh kumar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-034-001/259
()
|
1715005034NRG24151120230913689
|
16/11/2023
|
Ravindra
|
1715005034WL077372
|
Ravindra
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-034-001/729
()
|
1715005034NRG24151120230913702
|
16/11/2023
|
Muninarayan Vaishya
|
1715005034WL077372
|
Muninarayan Vaishya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
MuninarayanVaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
DEOSAR
|
MP-15-005-056-003/100
()
|
1715005056NRG24161120230914062
|
16/11/2023
|
naresh
|
1715005056WL077412
|
naresh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-056-003/18-B
()
|
1715005056NRG24161120230914063
|
16/11/2023
|
geeta devi yadav
|
1715005056WL077412
|
geeta devi yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
geetadeviyadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-056-003/20-B
()
|
1715005056NRG24161120230914064
|
16/11/2023
|
piyare lal
|
1715005056WL077412
|
piyare lal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
piyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOSAR
|
MP-15-005-056-003/21
()
|
1715005056NRG24161120230914065
|
16/11/2023
|
shivmangal
|
1715005056WL077412
|
shivmangal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shivmangal
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-056-003/21
()
|
1715005056NRG24161120230914066
|
16/11/2023
|
sumariya
|
1715005056WL077412
|
sumariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
sumariya
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-056-003/42
()
|
1715005056NRG24161120230914068
|
16/11/2023
|
semlal
|
1715005056WL077412
|
semlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
semlal
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-056-003/42
()
|
1715005056NRG24161120230914067
|
16/11/2023
|
semlal
|
1715005056WL077412
|
semlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
semlal
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-056-003/64
()
|
1715005056NRG24161120230914070
|
16/11/2023
|
phool
|
1715005056WL077412
|
phool
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
phool
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-056-003/64
()
|
1715005056NRG24161120230914069
|
16/11/2023
|
premlal
|
1715005056WL077412
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-056-003/80
()
|
1715005056NRG24161120230914071
|
16/11/2023
|
mandhari
|
1715005056WL077412
|
mandhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
mandhari
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-056-003/80-B
()
|
1715005056NRG24161120230914072
|
16/11/2023
|
arti
|
1715005056WL077412
|
arti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-065-001/102-D
()
|
1715005065NRG24161120230914303
|
16/11/2023
|
rampratap jayswal
|
1715005065WL077428
|
rampratap jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
rampratapjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEOSAR
|
MP-15-005-065-001/114-B
()
|
1715005065NRG24161120230914304
|
16/11/2023
|
ramayam prasad jayswal
|
1715005065WL077428
|
ramayam prasad jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramayamprasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-065-001/126-B
()
|
1715005065NRG24161120230914305
|
16/11/2023
|
Ramdas
|
1715005065WL077428
|
Ramdas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-065-001/126-D
()
|
1715005065NRG24161120230914306
|
16/11/2023
|
hareeschandar
|
1715005065WL077428
|
hareeschandar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
hareeschandar
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-065-001/13-A
()
|
1715005065NRG24161120230914307
|
16/11/2023
|
Harishankar
|
1715005065WL077428
|
Harishankar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Harishankar
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-065-001/155-B
()
|
1715005065NRG24161120230914311
|
16/11/2023
|
durbenbali
|
1715005065WL077428
|
durbenbali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
durbenbali
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-065-001/155-B
()
|
1715005065NRG24161120230914312
|
16/11/2023
|
laxminiya
|
1715005065WL077428
|
laxminiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
laxminiya
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-065-001/16-C
()
|
1715005065NRG24161120230914313
|
16/11/2023
|
krishna jayswal
|
1715005065WL077428
|
krishna jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
krishnajayswal
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-065-001/17-D
()
|
1715005065NRG24161120230914314
|
16/11/2023
|
shyam ji
|
1715005065WL077428
|
shyam ji
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-065-001/173-D
()
|
1715005065NRG24161120230914315
|
16/11/2023
|
shivkumar
|
1715005065WL077428
|
shivkumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-065-001/173-D
()
|
1715005065NRG24161120230914316
|
16/11/2023
|
Shyamkali
|
1715005065WL077428
|
Shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-065-001/196
()
|
1715005065NRG24161120230914317
|
16/11/2023
|
babulal
|
1715005065WL077428
|
babulal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-065-001/23-B
()
|
1715005065NRG24161120230914318
|
16/11/2023
|
Aroon
|
1715005065WL077428
|
Aroon
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Aroon
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-065-001/24-D
()
|
1715005065NRG24161120230914319
|
16/11/2023
|
sumitra jayswal
|
1715005065WL077428
|
sumitra jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
sumitrajayswal
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-065-001/371-C
()
|
1715005065NRG24161120230914322
|
16/11/2023
|
dayaram jayswal
|
1715005065WL077428
|
dayaram jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
dayaramjayswal
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-065-001/44-D
()
|
1715005065NRG24161120230914324
|
16/11/2023
|
sukhalal
|
1715005065WL077428
|
sukhalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-065-001/5-C
()
|
1715005065NRG24161120230914325
|
16/11/2023
|
chote lal
|
1715005065WL077428
|
chote lal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-065-001/502-B
()
|
1715005065NRG24161120230914326
|
16/11/2023
|
Shyamji
|
1715005065WL077428
|
Shyamji
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Shyamji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEOSAR
|
MP-15-005-065-001/510-A
()
|
1715005065NRG24161120230914327
|
16/11/2023
|
chotelal
|
1715005065WL077428
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEOSAR
|
MP-15-005-065-001/513-D
()
|
1715005065NRG24161120230914329
|
16/11/2023
|
krishn kumar
|
1715005065WL077428
|
krishn kumar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-065-001/78-D
()
|
1715005065NRG24161120230914331
|
16/11/2023
|
Vishanu
|
1715005065WL077428
|
Vishanu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Vishanu
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-065-001/90-B
()
|
1715005065NRG24161120230914332
|
16/11/2023
|
jagesiya
|
1715005065WL077428
|
jagesiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
jagesiya
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-065-001/92-A
()
|
1715005065NRG24161120230914333
|
16/11/2023
|
umesh
|
1715005065WL077428
|
umesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-065-001/93-C
()
|
1715005065NRG24161120230914334
|
16/11/2023
|
jeetalal
|
1715005065WL077428
|
jeetalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
jeetalal
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-065-003/2
()
|
1715005065NRG24161120230914335
|
16/11/2023
|
butai
|
1715005065WL077428
|
butai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-065-003/200-C
()
|
1715005065NRG24161120230914336
|
16/11/2023
|
ramkrishn
|
1715005065WL077428
|
ramkrishn
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-065-003/309-B
()
|
1715005065NRG24161120230914338
|
16/11/2023
|
banshbahadur
|
1715005065WL077428
|
banshbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-065-003/310-A
()
|
1715005065NRG24161120230914339
|
16/11/2023
|
Vakil basor
|
1715005065WL077428
|
Vakil basor
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Vakilbasor
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-065-003/502-D
()
|
1715005065NRG24161120230914340
|
16/11/2023
|
shiv nath
|
1715005065WL077428
|
shiv nath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-071-001/105-C
()
|
1715005071NRG24161120230913968
|
16/11/2023
|
matuklal
|
1715005071WL077405
|
matuklal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
matuklal
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-071-001/113
()
|
1715005071NRG24161120230913988
|
16/11/2023
|
ramsajeevan
|
1715005071WL077406
|
ramsajeevan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-071-001/113
()
|
1715005071NRG24161120230913998
|
16/11/2023
|
ramsajeevan
|
1715005071WL077407
|
ramsajeevan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramsajeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEOSAR
|
MP-15-005-071-001/113
()
|
1715005071NRG24161120230913997
|
16/11/2023
|
ramsajeevan
|
1715005071WL077407
|
ramsajeevan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-071-001/128-B
()
|
1715005071NRG24161120230913999
|
16/11/2023
|
rajaram
|
1715005071WL077407
|
rajaram
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-071-001/129-C
()
|
1715005071NRG24161120230914000
|
16/11/2023
|
mahesh
|
1715005071WL077407
|
mahesh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-071-001/13
()
|
1715005071NRG24161120230914034
|
16/11/2023
|
patiraj
|
1715005071WL077410
|
patiraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-071-001/13
()
|
1715005071NRG24161120230914035
|
16/11/2023
|
shanti devi
|
1715005071WL077410
|
shanti devi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shantidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-071-001/158
()
|
1715005071NRG24161120230913971
|
16/11/2023
|
ramjeet
|
1715005071WL077405
|
ramjeet
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramjeet
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-071-001/162
()
|
1715005071NRG24161120230913972
|
16/11/2023
|
manoj
|
1715005071WL077405
|
manoj
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-071-001/163
()
|
1715005071NRG24161120230913973
|
16/11/2023
|
Savita agariya
|
1715005071WL077405
|
Savita agariya
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
Savitaagariya
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-071-001/171
()
|
1715005071NRG24161120230913974
|
16/11/2023
|
ramsharan
|
1715005071WL077405
|
ramsharan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-071-001/174-C
()
|
1715005071NRG24161120230914037
|
16/11/2023
|
shanti
|
1715005071WL077410
|
shanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-071-001/188
()
|
1715005071NRG24161120230913990
|
16/11/2023
|
khelavan
|
1715005071WL077406
|
khelavan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
khelavan
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-071-001/195-A
()
|
1715005071NRG24161120230914001
|
16/11/2023
|
Rajendra
|
1715005071WL077407
|
Rajendra
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-071-001/196
()
|
1715005071NRG24161120230914002
|
16/11/2023
|
anna singh
|
1715005071WL077407
|
anna singh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
annasingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-071-001/207
()
|
1715005071NRG24161120230914003
|
16/11/2023
|
mahesh
|
1715005071WL077407
|
mahesh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-071-001/208
()
|
1715005071NRG24161120230914004
|
16/11/2023
|
budiya
|
1715005071WL077407
|
budiya
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-071-001/215
()
|
1715005071NRG24161120230914030
|
16/11/2023
|
sonkali
|
1715005071WL077408
|
sonkali
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-071-001/231-A
()
|
1715005071NRG24161120230913975
|
16/11/2023
|
premlal
|
1715005071WL077405
|
premlal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-071-001/234
()
|
1715005071NRG24161120230913978
|
16/11/2023
|
budhni
|
1715005071WL077405
|
budhni
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
budhni
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-071-001/234-A
()
|
1715005071NRG24161120230913980
|
16/11/2023
|
meena
|
1715005071WL077405
|
meena
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-071-001/234-A
()
|
1715005071NRG24161120230913979
|
16/11/2023
|
rajesh
|
1715005071WL077405
|
rajesh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-071-001/234-B
()
|
1715005071NRG24161120230913981
|
16/11/2023
|
sandeep
|
1715005071WL077405
|
sandeep
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEOSAR
|
MP-15-005-071-001/239
()
|
1715005071NRG24161120230914038
|
16/11/2023
|
guljhar panika
|
1715005071WL077410
|
guljhar panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
guljharpanika
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-071-001/239
()
|
1715005071NRG24161120230914039
|
16/11/2023
|
Pooja devi panika
|
1715005071WL077410
|
Pooja devi panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Poojadevipanika
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-071-001/240-B
()
|
1715005071NRG24161120230914040
|
16/11/2023
|
sukhnandan
|
1715005071WL077410
|
sukhnandan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-071-001/248
()
|
1715005071NRG24161120230914005
|
16/11/2023
|
bhagirathi
|
1715005071WL077407
|
bhagirathi
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-071-001/273
()
|
1715005071NRG24161120230914006
|
16/11/2023
|
janaklal
|
1715005071WL077407
|
janaklal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-071-001/278
()
|
1715005071NRG24161120230914007
|
16/11/2023
|
sitakali
|
1715005071WL077407
|
sitakali
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-071-001/278-A
()
|
1715005071NRG24161120230914008
|
16/11/2023
|
lakhan
|
1715005071WL077407
|
lakhan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-071-001/290
()
|
1715005071NRG24161120230913991
|
16/11/2023
|
santosh
|
1715005071WL077406
|
santosh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-071-001/290-A
()
|
1715005071NRG24161120230913992
|
16/11/2023
|
sitaram
|
1715005071WL077406
|
sitaram
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-071-001/30
()
|
1715005071NRG24161120230914042
|
16/11/2023
|
pannelal
|
1715005071WL077410
|
pannelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
pannelal
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-071-001/30
()
|
1715005071NRG24161120230914041
|
16/11/2023
|
pannelal
|
1715005071WL077410
|
pannelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
pannelal
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-071-001/300
()
|
1715005071NRG24161120230914009
|
16/11/2023
|
trilok
|
1715005071WL077407
|
trilok
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-071-001/303
()
|
1715005071NRG24161120230914010
|
16/11/2023
|
dhanraj
|
1715005071WL077407
|
dhanraj
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-071-001/316
()
|
1715005071NRG24161120230914011
|
16/11/2023
|
Subhan
|
1715005071WL077407
|
Subhan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
Subhan
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-071-001/317
()
|
1715005071NRG24161120230914012
|
16/11/2023
|
mahipal
|
1715005071WL077407
|
mahipal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-071-001/35
()
|
1715005071NRG24161120230914031
|
16/11/2023
|
ramkrishan
|
1715005071WL077408
|
ramkrishan
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-071-001/366
()
|
1715005071NRG24161120230914015
|
16/11/2023
|
narayan
|
1715005071WL077407
|
narayan
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-071-001/381
()
|
1715005071NRG24161120230913982
|
16/11/2023
|
mina Agariya
|
1715005071WL077405
|
mina Agariya
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
minaAgariya
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG24161120230913983
|
16/11/2023
|
ALKESH
|
1715005071WL077405
|
ALKESH
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ALKESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG24161120230913984
|
16/11/2023
|
SANGEETA
|
1715005071WL077405
|
SANGEETA
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
DEOSAR
|
MP-15-005-071-001/381-B
()
|
1715005071NRG24161120230913985
|
16/11/2023
|
LAVLESH
|
1715005071WL077405
|
LAVLESH
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
LAVLESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-071-001/384-A
()
|
1715005071NRG24161120230914016
|
16/11/2023
|
kamlesh
|
1715005071WL077407
|
kamlesh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-071-001/390
()
|
1715005071NRG24161120230914018
|
16/11/2023
|
badri
|
1715005071WL077407
|
badri
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-071-001/390
()
|
1715005071NRG24161120230914019
|
16/11/2023
|
belakli
|
1715005071WL077407
|
belakli
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
belakli
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-071-001/398
()
|
1715005071NRG24161120230914020
|
16/11/2023
|
shambhu
|
1715005071WL077407
|
shambhu
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-071-001/425-C
()
|
1715005071NRG24161120230914023
|
16/11/2023
|
anuj kumar yadav
|
1715005071WL077407
|
anuj kumar yadav
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
anujkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-071-001/490
()
|
1715005071NRG24161120230914025
|
16/11/2023
|
ramnrayn
|
1715005071WL077407
|
ramnrayn
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramnrayn
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-071-001/64
()
|
1715005071NRG24161120230914026
|
16/11/2023
|
ram pratap
|
1715005071WL077407
|
ram pratap
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-071-001/64-B
()
|
1715005071NRG24161120230913995
|
16/11/2023
|
ramnandan
|
1715005071WL077406
|
ramnandan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramnandan
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-071-001/67
()
|
1715005071NRG24161120230913996
|
16/11/2023
|
ramautar
|
1715005071WL077406
|
ramautar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramautar
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-071-001/70
()
|
1715005071NRG24161120230914032
|
16/11/2023
|
ramnresh
|
1715005071WL077408
|
ramnresh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramnresh
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-071-001/86
()
|
1715005071NRG24161120230914027
|
16/11/2023
|
bhaiyalal
|
1715005071WL077407
|
bhaiyalal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-071-001/90
()
|
1715005071NRG24161120230914029
|
16/11/2023
|
mangal
|
1715005071WL077407
|
mangal
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-071-001/86-B
()
|
1715005071NRG24161120230914028
|
16/11/2023
|
snehlata
|
1715005071WL077407
|
snehlata
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
snehlata
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-074-001/201-C
()
|
1715005074NRG24151120230913363
|
16/11/2023
|
suneeta devi panika
|
1715005074WL077350
|
suneeta devi panika
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
suneetadevipanika
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-074-001/201-C
()
|
1715005074NRG24151120230913362
|
16/11/2023
|
suneeta devi panika
|
1715005074WL077350
|
suneeta devi panika
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
suneetadevipanika
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-074-001/24-B
()
|
1715005074NRG24161120230915068
|
16/11/2023
|
Asha
|
1715005074WL077452
|
Asha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-074-001/24-B
()
|
1715005074NRG24151120230913296
|
16/11/2023
|
Asha
|
1715005074WL077346
|
Asha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
216
|
DEOSAR
|
MP-15-005-005-001/252
()
|
1715005005NRG24151120230913587
|
16/11/2023
|
sonkali
|
1715005005WL077368
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
DEOSAR
|
MP-15-005-012-001/253-A
()
|
1715005012NRG24161120230914079
|
16/11/2023
|
mohanlal singh
|
1715005012WL077416
|
mohanlal singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
mohanlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
DEOSAR
|
MP-15-005-025-001/157
()
|
1715005025NRG24151120230913203
|
16/11/2023
|
Ramnath
|
1715005025WL077328
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
DEOSAR
|
MP-15-005-025-001/195-C
()
|
1715005025NRG24151120230913205
|
16/11/2023
|
Najirun nisha
|
1715005025WL077328
|
Najirun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Najirunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
DEOSAR
|
MP-15-005-025-001/242-B
()
|
1715005025NRG24151120230913206
|
16/11/2023
|
Lalpati vaishya
|
1715005025WL077328
|
Lalpati vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Lalpativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
DEOSAR
|
MP-15-005-025-001/381
()
|
1715005025NRG24151120230913208
|
16/11/2023
|
chanda
|
1715005025WL077328
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
DEOSAR
|
MP-15-005-025-002/116
()
|
1715005025NRG24151120230913210
|
16/11/2023
|
birbahadur
|
1715005025WL077328
|
birbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
birbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
DEOSAR
|
MP-15-005-025-002/124
()
|
1715005025NRG24151120230913213
|
16/11/2023
|
Pulmati
|
1715005025WL077328
|
Pulmati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326909057
|
|
Pulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
DEOSAR
|
MP-15-005-025-002/127-B
()
|
1715005025NRG24151120230913214
|
16/11/2023
|
Braj bihari singh
|
1715005025WL077328
|
Braj bihari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Brajbiharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
DEOSAR
|
MP-15-005-025-002/137
()
|
1715005025NRG24151120230913215
|
16/11/2023
|
Moti
|
1715005025WL077328
|
Moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
DEOSAR
|
MP-15-005-025-002/137-A
()
|
1715005025NRG24151120230913217
|
16/11/2023
|
jay Kumari Gond
|
1715005025WL077328
|
jay Kumari Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
jayKumariGond
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEOSAR
|
MP-15-005-025-002/190
()
|
1715005025NRG24151120230913220
|
16/11/2023
|
sonmati
|
1715005025WL077328
|
sonmati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909057
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
DEOSAR
|
MP-15-005-025-002/223-B
()
|
1715005025NRG24151120230913223
|
16/11/2023
|
Indraniya
|
1715005025WL077328
|
Indraniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Indraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
DEOSAR
|
MP-15-005-025-002/224-A
()
|
1715005025NRG24151120230913224
|
16/11/2023
|
Bitti
|
1715005025WL077328
|
Bitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DEOSAR
|
MP-15-005-025-002/33-A
()
|
1715005025NRG24151120230913228
|
16/11/2023
|
Belbati Devi
|
1715005025WL077328
|
Belbati Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
BelbatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
DEOSAR
|
MP-15-005-025-002/33-A
()
|
1715005025NRG24151120230913227
|
16/11/2023
|
chhotelal yadav
|
1715005025WL077328
|
chhotelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
chhotelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
DEOSAR
|
MP-15-005-025-002/37
()
|
1715005025NRG24151120230913229
|
16/11/2023
|
Arjun Singh
|
1715005025WL077328
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-025-002/37-A
()
|
1715005025NRG24151120230913230
|
16/11/2023
|
Chhabilal Singh
|
1715005025WL077328
|
Chhabilal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
ChhabilalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-025-002/378
()
|
1715005025NRG24151120230913231
|
16/11/2023
|
haseena begam
|
1715005025WL077328
|
haseena begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
haseenabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-025-002/39
()
|
1715005025NRG24151120230913232
|
16/11/2023
|
shivbahoran
|
1715005025WL077328
|
shivbahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909057
|
|
shivbahoran
|
INDIAN BANK(607105)
|
|
236
|
DEOSAR
|
MP-15-005-025-002/52
()
|
1715005025NRG24151120230913234
|
16/11/2023
|
subhagiya
|
1715005025WL077328
|
subhagiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-025-002/56
()
|
1715005025NRG24151120230913235
|
16/11/2023
|
Dadani
|
1715005025WL077328
|
Dadani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Dadani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-025-002/84
()
|
1715005025NRG24151120230913237
|
16/11/2023
|
hridaylal
|
1715005025WL077328
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
hridaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
DEOSAR
|
MP-15-005-025-002/84
()
|
1715005025NRG24151120230913238
|
16/11/2023
|
maniya
|
1715005025WL077328
|
maniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-034-001/106
()
|
1715005034NRG24151120230913677
|
16/11/2023
|
Hiralal
|
1715005034WL077372
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-034-001/159
()
|
1715005034NRG24151120230913678
|
16/11/2023
|
Pramila Singh
|
1715005034WL077372
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909057
|
|
PramilaSingh
|
INDIAN BANK(607105)
|
|
242
|
DEOSAR
|
MP-15-005-034-001/170
()
|
1715005034NRG24151120230913679
|
16/11/2023
|
Fulkunvar
|
1715005034WL077372
|
Fulkunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Fulkunvar
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEOSAR
|
MP-15-005-034-001/171
()
|
1715005034NRG24151120230913680
|
16/11/2023
|
Kaushal singh
|
1715005034WL077372
|
Kaushal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Kaushalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-034-001/171-B
()
|
1715005034NRG24151120230913682
|
16/11/2023
|
Jagmohan Gond
|
1715005034WL077372
|
Jagmohan Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
JagmohanGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-034-001/185-A
()
|
1715005034NRG24151120230913686
|
16/11/2023
|
Rita
|
1715005034WL077372
|
Rita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
DEOSAR
|
MP-15-005-034-001/258
()
|
1715005034NRG24151120230913688
|
16/11/2023
|
Lakpati Namdev
|
1715005034WL077372
|
Lakpati Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909057
|
|
LakpatiNamdev
|
INDIAN BANK(607105)
|
|
247
|
DEOSAR
|
MP-15-005-034-001/262
()
|
1715005034NRG24151120230913690
|
16/11/2023
|
brindawan
|
1715005034WL077372
|
brindawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326909057
|
|
brindawan
|
INDIAN BANK(607105)
|
|
248
|
DEOSAR
|
MP-15-005-034-001/339-C
()
|
1715005034NRG24151120230913691
|
16/11/2023
|
Motilal singh
|
1715005034WL077372
|
Motilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Motilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG24151120230913697
|
16/11/2023
|
ramesiya
|
1715005034WL077372
|
ramesiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-034-001/533
()
|
1715005034NRG24151120230913698
|
16/11/2023
|
Tulsi ram sahu
|
1715005034WL077372
|
Tulsi ram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Tulsiramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-034-001/533-A
()
|
1715005034NRG24151120230913699
|
16/11/2023
|
Anil sahu
|
1715005034WL077372
|
Anil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Anilsahu
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEOSAR
|
MP-15-005-034-001/616
()
|
1715005034NRG24151120230913701
|
16/11/2023
|
devendra
|
1715005034WL077372
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEOSAR
|
MP-15-005-034-001/95
()
|
1715005034NRG24151120230913703
|
16/11/2023
|
Ramdash singh
|
1715005034WL077372
|
Ramdash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Ramdashsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEOSAR
|
MP-15-005-065-001/1-B
()
|
1715005065NRG24161120230914301
|
16/11/2023
|
suraj ji
|
1715005065WL077428
|
suraj ji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
surajji
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-065-001/14-C
()
|
1715005065NRG24161120230914310
|
16/11/2023
|
Hiraman
|
1715005065WL077428
|
Hiraman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-065-001/14-C
()
|
1715005065NRG24161120230914309
|
16/11/2023
|
Hiraman
|
1715005065WL077428
|
Hiraman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-071-001/107-B
()
|
1715005071NRG24161120230913970
|
16/11/2023
|
brijendra
|
1715005071WL077405
|
brijendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-071-001/107-B
()
|
1715005071NRG24161120230913969
|
16/11/2023
|
brijendra
|
1715005071WL077405
|
brijendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-071-001/231-A
()
|
1715005071NRG24161120230913976
|
16/11/2023
|
savitree
|
1715005071WL077405
|
savitree
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
DEOSAR
|
MP-15-005-071-001/234
()
|
1715005071NRG24161120230913977
|
16/11/2023
|
lala agariya
|
1715005071WL077405
|
lala agariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
lalaagariya
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-071-001/290-C
()
|
1715005071NRG24161120230913993
|
16/11/2023
|
ramdulare Kushwaha
|
1715005071WL077406
|
ramdulare Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
ramdulareKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-071-001/384-A
()
|
1715005071NRG24161120230914017
|
16/11/2023
|
Madhu Devi Vaishya
|
1715005071WL077407
|
Madhu Devi Vaishya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
MadhuDeviVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-071-001/419-B
()
|
1715005071NRG24161120230914021
|
16/11/2023
|
pradeep kumar gupta
|
1715005071WL077407
|
pradeep kumar gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
pradeepkumargupta
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-071-001/419-B
()
|
1715005071NRG24161120230914022
|
16/11/2023
|
sheetal
|
1715005071WL077407
|
sheetal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-071-001/520
()
|
1715005071NRG24161120230913987
|
16/11/2023
|
bairagiya
|
1715005071WL077405
|
bairagiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326909057
|
|
bairagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-074-001/64-D
()
|
1715005074NRG24151120230913365
|
16/11/2023
|
rajkaram sahu
|
1715005074WL077350
|
rajkaram sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
rajkaramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DEOSAR
|
MP-15-005-074-001/64-D
()
|
1715005074NRG24151120230913364
|
16/11/2023
|
rajkaram sahu
|
1715005074WL077350
|
rajkaram sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
rajkaramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DEOSAR
|
MP-15-005-074-002/337-C
()
|
1715005074NRG24151120230913303
|
16/11/2023
|
Randavan singh
|
1715005074WL077347
|
Randavan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Randavansingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-074-002/337-C
()
|
1715005074NRG24151120230913302
|
16/11/2023
|
Randavan singh
|
1715005074WL077347
|
Randavan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Randavansingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-074-002/337-C
()
|
1715005074NRG24151120230913301
|
16/11/2023
|
Randavan singh
|
1715005074WL077347
|
Randavan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Randavansingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-074-002/337-C
()
|
1715005074NRG24151120230913300
|
16/11/2023
|
Randavan singh
|
1715005074WL077347
|
Randavan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Randavansingh
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-074-002/484-B
()
|
1715005074NRG24151120230913307
|
16/11/2023
|
Lakshman sahu
|
1715005074WL077347
|
Lakshman sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
Lakshmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
DEOSAR
|
MP-15-005-074-002/484-B
()
|
1715005074NRG24151120230913306
|
16/11/2023
|
Lakshman sahu
|
1715005074WL077347
|
Lakshman sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
Lakshmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
274
|
DEOSAR
|
MP-15-005-012-001/1063-A
()
|
1715005012NRG24161120230914073
|
16/11/2023
|
Rajkumar Nai
|
1715005012WL077413
|
Rajkumar Nai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
RajkumarNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DEOSAR
|
MP-15-005-065-001/13-B
()
|
1715005065NRG24161120230914308
|
16/11/2023
|
Dipak
|
1715005065WL077428
|
Dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-065-001/3-A
()
|
1715005065NRG24161120230914321
|
16/11/2023
|
haridas
|
1715005065WL077428
|
haridas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
haridas
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-065-001/43-A
()
|
1715005065NRG24161120230914323
|
16/11/2023
|
Pankali
|
1715005065WL077428
|
Pankali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DEOSAR
|
MP-15-005-065-001/57-D
()
|
1715005065NRG24161120230914330
|
16/11/2023
|
deepak
|
1715005065WL077428
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-074-002/127-A
()
|
1715005074NRG24151120230913317
|
16/11/2023
|
sangeeta sahoo
|
1715005074WL077348
|
sangeeta sahoo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
sangeetasahoo
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-074-002/127-A
()
|
1715005074NRG24151120230913316
|
16/11/2023
|
sangeeta sahoo
|
1715005074WL077348
|
sangeeta sahoo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
sangeetasahoo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
281
|
DEOSAR
|
MP-15-005-034-001/543
()
|
1715005034NRG24151120230913700
|
16/11/2023
|
RAmrasile yadav
|
1715005034WL077372
|
RAmrasile yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
RAmrasileyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
DEOSAR
|
MP-15-005-012-001/896-A
()
|
1715005012NRG24161120230914076
|
16/11/2023
|
Saroj Devi Prajapati
|
1715005012WL077414
|
Saroj Devi Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326909057
|
|
SarojDeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEOSAR
|
MP-15-005-028-002/40-D
()
|
1715005028NRG24151120230913813
|
16/11/2023
|
vijay kumar
|
1715005028WL077391
|
vijay kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEOSAR
|
MP-15-005-065-003/23-A
()
|
1715005065NRG24161120230914337
|
16/11/2023
|
Urmila
|
1715005065WL077428
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909057
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-074-002/276-B
()
|
1715005074NRG24151120230913328
|
16/11/2023
|
babulal yadav
|
1715005074WL077348
|
babulal yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
babulalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEOSAR
|
MP-15-005-074-002/276-B
()
|
1715005074NRG24151120230913327
|
16/11/2023
|
babulal yadav
|
1715005074WL077348
|
babulal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
babulalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEOSAR
|
MP-15-005-074-002/696-C
()
|
1715005074NRG24151120230913311
|
16/11/2023
|
parvati sahu
|
1715005074WL077347
|
parvati sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909057
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEOSAR
|
MP-15-005-074-002/696-C
()
|
1715005074NRG24151120230913310
|
16/11/2023
|
parvati sahu
|
1715005074WL077347
|
parvati sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909057
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
289
|
DEOSAR
|
MP-15-005-012-001/104-A
()
|
1715005012NRG24161120230914074
|
16/11/2023
|
Sunil Kumar Sahu
|
1715005012WL077414
|
Sunil Kumar Sahu
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326909057
|
|
SunilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346726
|
346726
|
|
|
|
|
|
|
|