|
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-15-005-033-003/153-D
()
|
1715005033NRG24281120230949451
|
28/11/2023
|
ashok kumar
|
1715005033WL079923
|
ashok kumar
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
2
|
DEOSAR
|
MP-15-005-041-001/632
()
|
1715005041NRG24281120230948080
|
28/11/2023
|
parewa
|
1715005041WL079839
|
parewa
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
parewa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-034-001/853
()
|
1715005034NRG24271120230946738
|
28/11/2023
|
Ram Prasad Jaiswal
|
1715005034WL079749
|
Ram Prasad Jaiswal
|
00176
|
IDIB000B663
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
RamPrasadJaiswal
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-039-002/229-A
()
|
1715005039NRG24271120230946886
|
28/11/2023
|
niraj
|
1715005039WL079761
|
niraj
|
00176
|
IDIB000B663
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEOSAR
|
MP-15-005-039-002/229-A
()
|
1715005039NRG24271120230946887
|
28/11/2023
|
niraj
|
1715005039WL079761
|
niraj
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
01/01/2024
|
|
322435045
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEOSAR
|
MP-15-005-041-001/599
()
|
1715005041NRG24281120230948071
|
28/11/2023
|
ramesh
|
1715005041WL079839
|
ramesh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramesh
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-041-001/599
()
|
1715005041NRG24281120230948072
|
28/11/2023
|
vimala
|
1715005041WL079839
|
vimala
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
vimala
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/619-A
()
|
1715005041NRG24281120230948074
|
28/11/2023
|
anita devi
|
1715005041WL079839
|
anita devi
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
anitadevi
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/619-A
()
|
1715005041NRG24281120230948073
|
28/11/2023
|
jagwali sivsagar vaishya
|
1715005041WL079839
|
jagwali sivsagar vaishya
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
jagwalisivsagarvaishya
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-041-001/619-B
()
|
1715005041NRG24281120230948075
|
28/11/2023
|
mahabharat
|
1715005041WL079839
|
mahabharat
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
mahabharat
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-041-001/619-B
()
|
1715005041NRG24281120230948076
|
28/11/2023
|
seeta devi
|
1715005041WL079839
|
seeta devi
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
seetadevi
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-041-001/627-B
()
|
1715005041NRG24281120230948078
|
28/11/2023
|
Amarjit
|
1715005041WL079839
|
Amarjit
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
Amarjit
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-041-001/627-B
()
|
1715005041NRG24281120230948079
|
28/11/2023
|
sunita
|
1715005041WL079839
|
sunita
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
sunita
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-041-001/632
()
|
1715005041NRG24281120230948081
|
28/11/2023
|
ramlalu
|
1715005041WL079839
|
ramlalu
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramlalu
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-041-001/632-A
()
|
1715005041NRG24281120230948082
|
28/11/2023
|
harinarayan
|
1715005041WL079839
|
harinarayan
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
harinarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
DEOSAR
|
MP-15-005-041-001/822-A
()
|
1715005041NRG24281120230948083
|
28/11/2023
|
ramji
|
1715005041WL079839
|
ramji
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-004-002/116-B
()
|
1715005004NRG24281120230947906
|
28/11/2023
|
durgavati singh
|
1715005004WL079826
|
durgavati singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
durgavatisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-004-002/174-A
()
|
1715005004NRG24281120230947911
|
28/11/2023
|
Indrakali singh
|
1715005004WL079826
|
Indrakali singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
Indrakalisingh
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-004-002/53-B
()
|
1715005004NRG24281120230947923
|
28/11/2023
|
Gulab singh
|
1715005004WL079826
|
Gulab singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-012-001/1565
()
|
1715005012NRG24281120230948116
|
28/11/2023
|
Rohani Kori
|
1715005012WL079846
|
Rohani Kori
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
RohaniKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-033-003/199-B
()
|
1715005033NRG24281120230949455
|
28/11/2023
|
Ramautar baiga
|
1715005033WL079923
|
Ramautar baiga
|
00415
|
SBIN0000372
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
322435045
|
|
Ramautarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-004-002/178-B
()
|
1715005004NRG24281120230947912
|
28/11/2023
|
nabbelal
|
1715005004WL079826
|
nabbelal
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
nabbelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-004-002/191-B
()
|
1715005004NRG24281120230947914
|
28/11/2023
|
mangal
|
1715005004WL079826
|
mangal
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
DEOSAR
|
MP-15-005-004-002/4
()
|
1715005004NRG24281120230947921
|
28/11/2023
|
sukharaj
|
1715005004WL079826
|
sukharaj
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
sukharaj
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-004-002/53
()
|
1715005004NRG24281120230947922
|
28/11/2023
|
rajbhan
|
1715005004WL079826
|
rajbhan
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-012-001/1066-A
()
|
1715005012NRG24281120230948122
|
28/11/2023
|
Rajeev Kumar Prajapati
|
1715005012WL079849
|
Rajeev Kumar Prajapati
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322435045
|
|
RajeevKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-004-002/146-B
()
|
1715005004NRG24281120230947907
|
28/11/2023
|
LILAVATI
|
1715005004WL079826
|
LILAVATI
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-004-002/168-D
()
|
1715005004NRG24281120230947910
|
28/11/2023
|
Adan singh
|
1715005004WL079826
|
Adan singh
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
Adansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-004-002/240-B
()
|
1715005004NRG24281120230947915
|
28/11/2023
|
RABWNDRA SINGH
|
1715005004WL079826
|
RABWNDRA SINGH
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
RABWNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-004-002/244
()
|
1715005004NRG24281120230947916
|
28/11/2023
|
rajendea singh
|
1715005004WL079826
|
rajendea singh
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
rajendeasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-004-002/77-D
()
|
1715005004NRG24281120230947925
|
28/11/2023
|
LALBAHADUR SINGH
|
1715005004WL079826
|
LALBAHADUR SINGH
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
01/01/2024
|
|
322435045
|
|
LALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-004-002/97-A
()
|
1715005004NRG24281120230947927
|
28/11/2023
|
ANIL YADAW
|
1715005004WL079826
|
ANIL YADAW
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
ANILYADAW
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-012-001/1242-B
()
|
1715005012NRG24281120230948124
|
28/11/2023
|
Dalbahadur Singh
|
1715005012WL079850
|
Dalbahadur Singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
DalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-012-001/539
()
|
1715005012NRG24281120230948120
|
28/11/2023
|
aruna
|
1715005012WL079848
|
aruna
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-032-001/255-C
()
|
1715005032NRG24271120230946828
|
28/11/2023
|
shyam sunder bais
|
1715005032WL079756
|
shyam sunder bais
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
shyamsunderbais
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-034-001/590
()
|
1715005034NRG24271120230946736
|
28/11/2023
|
Manmati
|
1715005034WL079749
|
Manmati
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOSAR
|
MP-15-005-039-002/72
()
|
1715005039NRG24271120230946884
|
28/11/2023
|
SHIVKUMARI KOL
|
1715005039WL079760
|
SHIVKUMARI KOL
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
SHIVKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-039-002/72
()
|
1715005039NRG24271120230946885
|
28/11/2023
|
SHIVKUMARI KOL
|
1715005039WL079760
|
SHIVKUMARI KOL
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
01/01/2024
|
|
322435045
|
|
SHIVKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
39
|
DEOSAR
|
MP-15-005-012-001/360-A
()
|
1715005012NRG24281120230948118
|
28/11/2023
|
Rajeshwar prajapati
|
1715005012WL079847
|
Rajeshwar prajapati
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
Rajeshwarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEOSAR
|
MP-15-005-012-001/638-D
()
|
1715005012NRG24281120230948121
|
28/11/2023
|
Santkumar Prajapati
|
1715005012WL079848
|
Santkumar Prajapati
|
00468
|
UBIN0541770
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322435045
|
|
SantkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
41
|
DEOSAR
|
MP-15-005-033-003/153-D
()
|
1715005033NRG24281120230949452
|
28/11/2023
|
sheela
|
1715005033WL079923
|
sheela
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-034-001/38
()
|
1715005034NRG24271120230946739
|
28/11/2023
|
Urmila Devi
|
1715005034WL079750
|
Urmila Devi
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
UrmilaDevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-034-001/848
()
|
1715005034NRG24271120230946742
|
28/11/2023
|
Radheshyam Shukla
|
1715005034WL079750
|
Radheshyam Shukla
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
RadheshyamShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-053-001/126
()
|
1715005053NRG24281120230948181
|
28/11/2023
|
govind
|
1715005053WL079866
|
govind
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-053-001/126-B
()
|
1715005053NRG24281120230948182
|
28/11/2023
|
indrapal singh
|
1715005053WL079866
|
indrapal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-053-001/126-D
()
|
1715005053NRG24281120230948183
|
28/11/2023
|
jaypal singh
|
1715005053WL079866
|
jaypal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
jaypalsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-053-001/151
()
|
1715005053NRG24281120230948184
|
28/11/2023
|
shokhlal
|
1715005053WL079866
|
shokhlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
shokhlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-053-001/151-A
()
|
1715005053NRG24281120230948185
|
28/11/2023
|
gomati
|
1715005053WL079866
|
gomati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEOSAR
|
MP-15-005-053-001/151-A
()
|
1715005053NRG24281120230948186
|
28/11/2023
|
uramila panika
|
1715005053WL079866
|
uramila panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
uramilapanika
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-053-001/185
()
|
1715005053NRG24281120230948187
|
28/11/2023
|
tejbali
|
1715005053WL079866
|
tejbali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-053-001/185-A
()
|
1715005053NRG24281120230948188
|
28/11/2023
|
chhotelal singh
|
1715005053WL079866
|
chhotelal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-053-001/211-A
()
|
1715005053NRG24281120230948189
|
28/11/2023
|
dhani singh
|
1715005053WL079866
|
dhani singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-053-001/240
()
|
1715005053NRG24281120230948190
|
28/11/2023
|
ramkumar
|
1715005053WL079866
|
ramkumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-053-001/541
()
|
1715005053NRG24281120230948191
|
28/11/2023
|
jagdish
|
1715005053WL079866
|
jagdish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-053-001/541-A
()
|
1715005053NRG24281120230948192
|
28/11/2023
|
ramesh panika
|
1715005053WL079866
|
ramesh panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
rameshpanika
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-053-001/858-A
()
|
1715005053NRG24281120230948193
|
28/11/2023
|
janakdhari
|
1715005053WL079866
|
janakdhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
janakdhari
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-053-001/858-B
()
|
1715005053NRG24281120230948194
|
28/11/2023
|
ramnivas panika
|
1715005053WL079866
|
ramnivas panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramnivaspanika
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-053-001/975-A
()
|
1715005053NRG24281120230948195
|
28/11/2023
|
rajaram singh
|
1715005053WL079866
|
rajaram singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-057-001/1002
()
|
1715005057NRG24281120230949007
|
28/11/2023
|
banslal agariya
|
1715005057WL079906
|
banslal agariya
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
banslalagariya
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-057-001/1028-A
()
|
1715005057NRG24271120230946743
|
28/11/2023
|
siyabati singh
|
1715005057WL079751
|
siyabati singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
siyabatisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-057-001/1128
()
|
1715005057NRG24271120230946744
|
28/11/2023
|
vidya vati singh
|
1715005057WL079751
|
vidya vati singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
vidyavatisingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-057-001/1129-D
()
|
1715005057NRG24271120230946745
|
28/11/2023
|
santu singh
|
1715005057WL079751
|
santu singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
santusingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-057-001/1130
()
|
1715005057NRG24271120230946746
|
28/11/2023
|
anuj pratap singh
|
1715005057WL079751
|
anuj pratap singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
anujpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEOSAR
|
MP-15-005-057-001/1130-B
()
|
1715005057NRG24271120230946747
|
28/11/2023
|
kalyan singh
|
1715005057WL079751
|
kalyan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEOSAR
|
MP-15-005-057-001/1132-A
()
|
1715005057NRG24281120230949008
|
28/11/2023
|
jaipal singh
|
1715005057WL079906
|
jaipal singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
jaipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-057-001/1140-B
()
|
1715005057NRG24271120230946748
|
28/11/2023
|
Ram Kali yadaw
|
1715005057WL079751
|
Ram Kali yadaw
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
RamKaliyadaw
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-057-001/164
()
|
1715005057NRG24271120230946749
|
28/11/2023
|
jagmohan
|
1715005057WL079751
|
jagmohan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-057-001/184
()
|
1715005057NRG24271120230946750
|
28/11/2023
|
ramlakhan
|
1715005057WL079751
|
ramlakhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-057-001/23
()
|
1715005057NRG24281120230949009
|
28/11/2023
|
shankar
|
1715005057WL079906
|
shankar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOSAR
|
MP-15-005-057-001/269
()
|
1715005057NRG24271120230946751
|
28/11/2023
|
mahipal
|
1715005057WL079751
|
mahipal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-057-001/282-C
()
|
1715005057NRG24271120230946752
|
28/11/2023
|
REENA
|
1715005057WL079751
|
REENA
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-057-001/282-D
()
|
1715005057NRG24271120230946753
|
28/11/2023
|
SYAM SUNDAR
|
1715005057WL079751
|
SYAM SUNDAR
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
SYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-057-001/283
()
|
1715005057NRG24281120230949010
|
28/11/2023
|
ram milan
|
1715005057WL079906
|
ram milan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-057-001/284
()
|
1715005057NRG24281120230949011
|
28/11/2023
|
bhola
|
1715005057WL079906
|
bhola
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-057-001/305
()
|
1715005057NRG24281120230949012
|
28/11/2023
|
balraj
|
1715005057WL079906
|
balraj
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-057-001/307
()
|
1715005057NRG24271120230946754
|
28/11/2023
|
semlal
|
1715005057WL079751
|
semlal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
semlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOSAR
|
MP-15-005-057-001/309
()
|
1715005057NRG24281120230949013
|
28/11/2023
|
chabilal
|
1715005057WL079906
|
chabilal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
chabilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-057-001/331
()
|
1715005057NRG24281120230949014
|
28/11/2023
|
birbahadur
|
1715005057WL079906
|
birbahadur
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
birbahadur
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-057-001/331-D
()
|
1715005057NRG24281120230949015
|
28/11/2023
|
bihari
|
1715005057WL079906
|
bihari
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-057-001/334
()
|
1715005057NRG24281120230949016
|
28/11/2023
|
raghuraj singh
|
1715005057WL079906
|
raghuraj singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-057-001/338
()
|
1715005057NRG24271120230946755
|
28/11/2023
|
ranjit
|
1715005057WL079751
|
ranjit
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-057-001/338-C
()
|
1715005057NRG24281120230949017
|
28/11/2023
|
indrbahadur
|
1715005057WL079906
|
indrbahadur
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
indrbahadur
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-057-001/339-A
()
|
1715005057NRG24271120230946756
|
28/11/2023
|
KESAV
|
1715005057WL079751
|
KESAV
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
KESAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-057-001/363
()
|
1715005057NRG24271120230946757
|
28/11/2023
|
gopal
|
1715005057WL079751
|
gopal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-057-001/378
()
|
1715005057NRG24281120230949018
|
28/11/2023
|
samaylal
|
1715005057WL079906
|
samaylal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-057-001/388-C
()
|
1715005057NRG24271120230946758
|
28/11/2023
|
kam raj
|
1715005057WL079751
|
kam raj
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
kamraj
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-057-001/401
()
|
1715005057NRG24271120230946759
|
28/11/2023
|
dalbir
|
1715005057WL079751
|
dalbir
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
dalbir
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-057-001/412
()
|
1715005057NRG24281120230949019
|
28/11/2023
|
janardan
|
1715005057WL079906
|
janardan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
janardan
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-057-001/413
()
|
1715005057NRG24271120230946760
|
28/11/2023
|
lakhpati
|
1715005057WL079751
|
lakhpati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-057-001/442
()
|
1715005057NRG24271120230946761
|
28/11/2023
|
lalman singh
|
1715005057WL079751
|
lalman singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
lalmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOSAR
|
MP-15-005-057-001/443
()
|
1715005057NRG24271120230946762
|
28/11/2023
|
dhanpati
|
1715005057WL079751
|
dhanpati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
dhanpati
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-057-001/460-D
()
|
1715005057NRG24271120230946763
|
28/11/2023
|
syamkali singh
|
1715005057WL079751
|
syamkali singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
syamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-057-001/501-C
()
|
1715005057NRG24271120230946764
|
28/11/2023
|
babulal
|
1715005057WL079751
|
babulal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-057-001/501-D
()
|
1715005057NRG24271120230946765
|
28/11/2023
|
sukhpati singh
|
1715005057WL079751
|
sukhpati singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
sukhpatisingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-057-001/609
()
|
1715005057NRG24281120230949020
|
28/11/2023
|
radhe
|
1715005057WL079906
|
radhe
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-057-001/76
()
|
1715005057NRG24271120230946766
|
28/11/2023
|
jagmohan
|
1715005057WL079751
|
jagmohan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-057-001/78-C
()
|
1715005057NRG24271120230946767
|
28/11/2023
|
semariya
|
1715005057WL079751
|
semariya
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
semariya
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-057-001/856-C
()
|
1715005057NRG24271120230946769
|
28/11/2023
|
parasnath singh
|
1715005057WL079751
|
parasnath singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
parasnathsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-057-001/856-D
()
|
1715005057NRG24271120230946770
|
28/11/2023
|
shyam kali singh
|
1715005057WL079751
|
shyam kali singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-057-001/86-B
()
|
1715005057NRG24271120230946771
|
28/11/2023
|
anjani
|
1715005057WL079751
|
anjani
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-057-001/984
()
|
1715005057NRG24271120230946772
|
28/11/2023
|
indrdWAN
|
1715005057WL079751
|
indrdWAN
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
indrdWAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-070-001/416
()
|
1715005070NRG24271120230946734
|
28/11/2023
|
RAMESH
|
1715005070WL079748
|
RAMESH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-070-001/416
()
|
1715005070NRG24271120230946733
|
28/11/2023
|
RAMESH
|
1715005070WL079748
|
RAMESH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
104
|
DEOSAR
|
MP-15-005-004-002/147
()
|
1715005004NRG24281120230947908
|
28/11/2023
|
lilawati
|
1715005004WL079826
|
lilawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
lilawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-004-002/168
()
|
1715005004NRG24281120230947909
|
28/11/2023
|
rangdev
|
1715005004WL079826
|
rangdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DEOSAR
|
MP-15-005-004-002/181
()
|
1715005004NRG24281120230947913
|
28/11/2023
|
ramnarayan
|
1715005004WL079826
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
DEOSAR
|
MP-15-005-004-002/260
()
|
1715005004NRG24281120230947917
|
28/11/2023
|
gujratiya
|
1715005004WL079826
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEOSAR
|
MP-15-005-004-002/34-A
()
|
1715005004NRG24281120230947919
|
28/11/2023
|
ramsingh
|
1715005004WL079826
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
DEOSAR
|
MP-15-005-004-002/34-A
()
|
1715005004NRG24281120230947920
|
28/11/2023
|
ramwati
|
1715005004WL079826
|
ramwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
DEOSAR
|
MP-15-005-004-002/77
()
|
1715005004NRG24281120230947924
|
28/11/2023
|
choti
|
1715005004WL079826
|
choti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
DEOSAR
|
MP-15-005-004-002/93-A
()
|
1715005004NRG24281120230947926
|
28/11/2023
|
suryabhan
|
1715005004WL079826
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-004-002/99
()
|
1715005004NRG24281120230947928
|
28/11/2023
|
sobhai
|
1715005004WL079826
|
sobhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322435045
|
|
sobhai
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-032-001/255-C
()
|
1715005032NRG24271120230946829
|
28/11/2023
|
deeta devi
|
1715005032WL079756
|
deeta devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
deetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEOSAR
|
MP-15-005-033-001/162
()
|
1715005033NRG24281120230949439
|
28/11/2023
|
geeta devi sahu
|
1715005033WL079922
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
geetadevisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DEOSAR
|
MP-15-005-033-001/162
()
|
1715005033NRG24281120230949440
|
28/11/2023
|
shankar prasad sahu
|
1715005033WL079922
|
shankar prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
shankarprasadsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DEOSAR
|
MP-15-005-033-002/211
()
|
1715005033NRG24281120230949447
|
28/11/2023
|
hariprasad
|
1715005033WL079923
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
792
|
792
|
Processed
|
01/01/2024
|
|
322435045
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
DEOSAR
|
MP-15-005-033-002/340
()
|
1715005033NRG24281120230949448
|
28/11/2023
|
paramsukh singh
|
1715005033WL079923
|
paramsukh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
paramsukhsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-033-002/391
()
|
1715005033NRG24281120230949449
|
28/11/2023
|
brijlal
|
1715005033WL079923
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
DEOSAR
|
MP-15-005-033-003/113
()
|
1715005033NRG24281120230949450
|
28/11/2023
|
ganesh
|
1715005033WL079923
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
DEOSAR
|
MP-15-005-033-003/116-A
()
|
1715005033NRG24281120230949441
|
28/11/2023
|
ranglal baiga
|
1715005033WL079922
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
DEOSAR
|
MP-15-005-033-003/131-B
()
|
1715005033NRG24281120230949442
|
28/11/2023
|
ramdayal
|
1715005033WL079922
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
122
|
DEOSAR
|
MP-15-005-033-003/175
()
|
1715005033NRG24281120230949443
|
28/11/2023
|
Kamla
|
1715005033WL079922
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-033-003/175-B
()
|
1715005033NRG24281120230949454
|
28/11/2023
|
manoj kumari bais
|
1715005033WL079923
|
manoj kumari bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
manojkumaribais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
DEOSAR
|
MP-15-005-033-003/33-A
()
|
1715005033NRG24281120230949444
|
28/11/2023
|
jagbeer
|
1715005033WL079922
|
jagbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
jagbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DEOSAR
|
MP-15-005-033-003/96
()
|
1715005033NRG24281120230949445
|
28/11/2023
|
ramsingh
|
1715005033WL079922
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
DEOSAR
|
MP-15-005-034-001/121
()
|
1715005034NRG24271120230946735
|
28/11/2023
|
Rajkumari Upadhyay
|
1715005034WL079749
|
Rajkumari Upadhyay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
RajkumariUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
DEOSAR
|
MP-15-005-034-001/525
()
|
1715005034NRG24271120230946740
|
28/11/2023
|
Vidyapati
|
1715005034WL079750
|
Vidyapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
Vidyapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-034-001/660
()
|
1715005034NRG24271120230946737
|
28/11/2023
|
Nandlal
|
1715005034WL079749
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322435045
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-057-001/815-D
()
|
1715005057NRG24271120230946768
|
28/11/2023
|
ramkripal yadav
|
1715005057WL079751
|
ramkripal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322435045
|
|
ramkripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35710
|
35710
|
|
|
|
|
|
|
|
|
130
|
DEOSAR
|
MP-15-005-039-002/178-C
()
|
1715005039NRG24271120230946878
|
28/11/2023
|
Rabbul
|
1715005039WL079759
|
Rabbul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
322435045
|
|
Rabbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEOSAR
|
MP-15-005-039-002/178-C
()
|
1715005039NRG24271120230946879
|
28/11/2023
|
rabbul
|
1715005039WL079759
|
rabbul
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
rabbul
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-039-002/178-C
()
|
1715005039NRG24271120230946880
|
28/11/2023
|
rabbul
|
1715005039WL079759
|
rabbul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
322435045
|
|
rabbul
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-039-002/178-C
()
|
1715005039NRG24271120230946877
|
28/11/2023
|
Rabbul
|
1715005039WL079759
|
Rabbul
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
Rabbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEOSAR
|
MP-15-005-039-002/259-C
()
|
1715005039NRG24271120230946882
|
28/11/2023
|
rahul
|
1715005039WL079760
|
rahul
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEOSAR
|
MP-15-005-039-002/259-C
()
|
1715005039NRG24271120230946883
|
28/11/2023
|
rahul
|
1715005039WL079760
|
rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
322435045
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
136
|
DEOSAR
|
MP-15-005-012-001/551
()
|
1715005012NRG24281120230948123
|
28/11/2023
|
Narbada
|
1715005012WL079849
|
Narbada
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-012-001/1255
()
|
1715005012NRG24281120230948117
|
28/11/2023
|
Ramshiromani
|
1715005012WL079847
|
Ramshiromani
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322435045
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-012-001/539
()
|
1715005012NRG24281120230948119
|
28/11/2023
|
Shivkumar Kori
|
1715005012WL079848
|
Shivkumar Kori
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322435045
|
|
ShivkumarKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211046
|
211046
|
|
|
|
|
|
|
|