|
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-15-005-041-001/691-A
()
|
1715005041NRG24050120241095746
|
05/01/2024
|
MIRA
|
1715005041WL089835
|
MIRA
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG24050120241094584
|
05/01/2024
|
prabhavati
|
1715005044WL089754
|
prabhavati
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG24050120241094583
|
05/01/2024
|
ramakant
|
1715005044WL089754
|
ramakant
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramakant
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-045-001/116-B
()
|
1715005045NRG24050120241095414
|
05/01/2024
|
Haridyal
|
1715005045WL089809
|
Haridyal
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
Haridyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOSAR
|
MP-15-005-045-001/144
()
|
1715005045NRG24050120241095416
|
05/01/2024
|
hiramadi
|
1715005045WL089809
|
hiramadi
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
hiramadi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-045-001/153-B
()
|
1715005045NRG24050120241095417
|
05/01/2024
|
babbu
|
1715005045WL089809
|
babbu
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-041-001/19-B
()
|
1715005041NRG24050120241095747
|
05/01/2024
|
sargu
|
1715005041WL089836
|
sargu
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
sargu
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/335-A
()
|
1715005041NRG24050120241095744
|
05/01/2024
|
basantlal
|
1715005041WL089835
|
basantlal
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
basantlal
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/691-A
()
|
1715005041NRG24050120241095745
|
05/01/2024
|
ravi
|
1715005041WL089835
|
ravi
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ravi
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-044-002/163-B
()
|
1715005044NRG24050120241094581
|
05/01/2024
|
ramsajivan
|
1715005044WL089754
|
ramsajivan
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramsajivan
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-044-002/173
()
|
1715005044NRG24050120241094582
|
05/01/2024
|
seeta
|
1715005044WL089754
|
seeta
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-022-001/11-C
()
|
1715005022NRG24050120241094833
|
05/01/2024
|
Prabha Devi Pal
|
1715005022WL089770
|
Prabha Devi Pal
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
PrabhaDeviPal
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-022-001/17-A
()
|
1715005022NRG24050120241094835
|
05/01/2024
|
Basant Lal Singh
|
1715005022WL089770
|
Basant Lal Singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
BasantLalSingh
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-022-001/27-B
()
|
1715005022NRG24050120241094839
|
05/01/2024
|
Ram Suchita Saket
|
1715005022WL089770
|
Ram Suchita Saket
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
RamSuchitaSaket
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-022-001/28-C
()
|
1715005022NRG24050120241094841
|
05/01/2024
|
Ram Lal Baiga
|
1715005022WL089770
|
Ram Lal Baiga
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
RamLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-022-001/28-C
()
|
1715005022NRG24050120241094840
|
05/01/2024
|
Ram Lal Baiga
|
1715005022WL089770
|
Ram Lal Baiga
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
RamLalBaiga
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-022-001/92
()
|
1715005022NRG24050120241094851
|
05/01/2024
|
Ratanlal
|
1715005022WL089770
|
Ratanlal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Ratanlal
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-022-001/99
()
|
1715005022NRG24050120241094854
|
05/01/2024
|
Chandra kali Saket
|
1715005022WL089770
|
Chandra kali Saket
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ChandrakaliSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-083-001/213
()
|
1715005083NRG24050120241095512
|
05/01/2024
|
mina
|
1715005083WL089815
|
mina
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOSAR
|
MP-15-005-083-001/380
()
|
1715005083NRG24050120241095521
|
05/01/2024
|
RAJBATI
|
1715005083WL089815
|
RAJBATI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-010-001/109
()
|
1715005010NRG24050120241094904
|
05/01/2024
|
abharanua yadav
|
1715005010WL089775
|
abharanua yadav
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
abharanuayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-010-001/109
()
|
1715005010NRG24050120241094903
|
05/01/2024
|
sukhalal
|
1715005010WL089775
|
sukhalal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-010-001/60
()
|
1715005010NRG24050120241094917
|
05/01/2024
|
piyare
|
1715005010WL089778
|
piyare
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686429897
|
|
piyare
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-010-001/69
()
|
1715005010NRG24050120241094905
|
05/01/2024
|
shreeman yadav
|
1715005010WL089775
|
shreeman yadav
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
shreemanyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-010-001/69-B
()
|
1715005010NRG24050120241094908
|
05/01/2024
|
uday bhan
|
1715005010WL089775
|
uday bhan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-010-001/81
()
|
1715005010NRG24050120241094910
|
05/01/2024
|
devnarayan
|
1715005010WL089775
|
devnarayan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
devnarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-010-001/81
()
|
1715005010NRG24050120241094909
|
05/01/2024
|
devnarayan
|
1715005010WL089775
|
devnarayan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-010-002/202-B
()
|
1715005010NRG24050120241094914
|
05/01/2024
|
ravi shankar yadav
|
1715005010WL089777
|
ravi shankar yadav
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686429897
|
|
ravishankaryadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-010-002/208-A
()
|
1715005010NRG24050120241094918
|
05/01/2024
|
chandrabhan panika
|
1715005010WL089778
|
chandrabhan panika
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686429897
|
|
chandrabhanpanika
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-010-002/305-B
()
|
1715005010NRG24050120241094915
|
05/01/2024
|
babulal
|
1715005010WL089777
|
babulal
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOSAR
|
MP-15-005-010-003/74-C
()
|
1715005010NRG24050120241094913
|
05/01/2024
|
rampal rajak
|
1715005010WL089776
|
rampal rajak
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686429897
|
|
rampalrajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-010-004/86
()
|
1715005010NRG24050120241094902
|
05/01/2024
|
gudiya
|
1715005010WL089774
|
gudiya
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEOSAR
|
MP-15-005-010-004/86
()
|
1715005010NRG24050120241094901
|
05/01/2024
|
gudiya
|
1715005010WL089774
|
gudiya
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-022-001/10-A
()
|
1715005022NRG24050120241094831
|
05/01/2024
|
Prem Singh
|
1715005022WL089770
|
Prem Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-022-001/20
()
|
1715005022NRG24050120241094837
|
05/01/2024
|
Mangiriya
|
1715005022WL089770
|
Mangiriya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Mangiriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-022-001/39-A
()
|
1715005022NRG24050120241094842
|
05/01/2024
|
Devkumari Pal
|
1715005022WL089770
|
Devkumari Pal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
DevkumariPal
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-022-001/40-A
()
|
1715005022NRG24050120241094844
|
05/01/2024
|
Mohan Singh
|
1715005022WL089770
|
Mohan Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-022-001/40-B
()
|
1715005022NRG24050120241094845
|
05/01/2024
|
Parvati Devi
|
1715005022WL089770
|
Parvati Devi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ParvatiDevi
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-022-001/7-A
()
|
1715005022NRG24050120241094849
|
05/01/2024
|
arjun
|
1715005022WL089770
|
arjun
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-022-001/98
()
|
1715005022NRG24050120241094852
|
05/01/2024
|
Chhotelal Pal
|
1715005022WL089770
|
Chhotelal Pal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ChhotelalPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-022-001/98
()
|
1715005022NRG24050120241094853
|
05/01/2024
|
Renu Pal
|
1715005022WL089770
|
Renu Pal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
RenuPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-041-001/757-C
()
|
1715005041NRG24050120241095749
|
05/01/2024
|
parwti
|
1715005041WL089836
|
parwti
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
parwti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEOSAR
|
MP-15-005-045-001/100
()
|
1715005045NRG24050120241095413
|
05/01/2024
|
lala
|
1715005045WL089809
|
lala
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-045-001/100
()
|
1715005045NRG24050120241095412
|
05/01/2024
|
lala
|
1715005045WL089809
|
lala
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
lala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-064-001/633-B
()
|
1715005064NRG24050120241095268
|
05/01/2024
|
seeta devi
|
1715005064WL089800
|
seeta devi
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
seetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEOSAR
|
MP-15-005-083-001/199
()
|
1715005083NRG24050120241095509
|
05/01/2024
|
devsaran
|
1715005083WL089815
|
devsaran
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
devsaran
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-083-001/213
()
|
1715005083NRG24050120241095511
|
05/01/2024
|
premlal saket
|
1715005083WL089815
|
premlal saket
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-083-001/232
()
|
1715005083NRG24050120241095513
|
05/01/2024
|
baljit
|
1715005083WL089815
|
baljit
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
baljit
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-083-001/26
()
|
1715005083NRG24050120241095514
|
05/01/2024
|
bansbhadur
|
1715005083WL089815
|
bansbhadur
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
bansbhadur
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-083-001/29-A
()
|
1715005083NRG24050120241095515
|
05/01/2024
|
phulkali
|
1715005083WL089815
|
phulkali
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOSAR
|
MP-15-005-083-001/30
()
|
1715005083NRG24050120241095516
|
05/01/2024
|
vijay
|
1715005083WL089815
|
vijay
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-083-001/327-A
()
|
1715005083NRG24050120241095517
|
05/01/2024
|
raj kali
|
1715005083WL089815
|
raj kali
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-083-001/338-A
()
|
1715005083NRG24050120241095518
|
05/01/2024
|
suresh
|
1715005083WL089815
|
suresh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-083-001/380
()
|
1715005083NRG24050120241095520
|
05/01/2024
|
lakshman
|
1715005083WL089815
|
lakshman
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
lakshman
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-083-001/386
()
|
1715005083NRG24050120241095522
|
05/01/2024
|
bihari
|
1715005083WL089815
|
bihari
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-083-001/399
()
|
1715005083NRG24050120241095524
|
05/01/2024
|
lalli
|
1715005083WL089815
|
lalli
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEOSAR
|
MP-15-005-083-001/416
()
|
1715005083NRG24050120241095525
|
05/01/2024
|
chandrabhan
|
1715005083WL089815
|
chandrabhan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEOSAR
|
MP-15-005-083-001/420-A
()
|
1715005083NRG24050120241095526
|
05/01/2024
|
seema sahu
|
1715005083WL089815
|
seema sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
seemasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEOSAR
|
MP-15-005-083-001/431-A
()
|
1715005083NRG24050120241095527
|
05/01/2024
|
rahul
|
1715005083WL089815
|
rahul
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-083-001/455-A
()
|
1715005083NRG24050120241095528
|
05/01/2024
|
shiv kumar
|
1715005083WL089815
|
shiv kumar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-083-001/466
()
|
1715005083NRG24050120241095529
|
05/01/2024
|
babulal
|
1715005083WL089815
|
babulal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-083-001/498-B
()
|
1715005083NRG24050120241095530
|
05/01/2024
|
santlal
|
1715005083WL089815
|
santlal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
santlal
|
BANK OF BARODA(606985)
|
|
63
|
DEOSAR
|
MP-15-005-083-001/5-A
()
|
1715005083NRG24050120241095531
|
05/01/2024
|
ramnath
|
1715005083WL089815
|
ramnath
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-083-001/520
()
|
1715005083NRG24050120241095532
|
05/01/2024
|
bachchulal
|
1715005083WL089815
|
bachchulal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
bachchulal
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-083-001/524
()
|
1715005083NRG24050120241095533
|
05/01/2024
|
harbhajan
|
1715005083WL089815
|
harbhajan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
harbhajan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-083-001/545-B
()
|
1715005083NRG24050120241095534
|
05/01/2024
|
arti
|
1715005083WL089815
|
arti
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOSAR
|
MP-15-005-083-001/557
()
|
1715005083NRG24050120241095535
|
05/01/2024
|
shankhalal
|
1715005083WL089815
|
shankhalal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
shankhalal
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-083-001/571-C
()
|
1715005083NRG24050120241095536
|
05/01/2024
|
shanti
|
1715005083WL089815
|
shanti
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEOSAR
|
MP-15-005-083-001/574-A
()
|
1715005083NRG24050120241095537
|
05/01/2024
|
rakesh
|
1715005083WL089815
|
rakesh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEOSAR
|
MP-15-005-083-001/598-A
()
|
1715005083NRG24050120241095538
|
05/01/2024
|
anuj
|
1715005083WL089815
|
anuj
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-083-001/599
()
|
1715005083NRG24050120241095539
|
05/01/2024
|
rambahadur
|
1715005083WL089815
|
rambahadur
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
rambahadur
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-083-001/600-B
()
|
1715005083NRG24050120241095541
|
05/01/2024
|
prembati
|
1715005083WL089815
|
prembati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-083-001/600-B
()
|
1715005083NRG24050120241095540
|
05/01/2024
|
shesh kumar
|
1715005083WL089815
|
shesh kumar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
sheshkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-083-001/604-A
()
|
1715005083NRG24050120241095542
|
05/01/2024
|
munni
|
1715005083WL089815
|
munni
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOSAR
|
MP-15-005-083-001/605
()
|
1715005083NRG24050120241095544
|
05/01/2024
|
banshrakhan
|
1715005083WL089815
|
banshrakhan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
banshrakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEOSAR
|
MP-15-005-083-001/605
()
|
1715005083NRG24050120241095543
|
05/01/2024
|
banshrakhan
|
1715005083WL089815
|
banshrakhan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
banshrakhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-083-001/605-A
()
|
1715005083NRG24050120241095546
|
05/01/2024
|
kalej kumari rajak
|
1715005083WL089815
|
kalej kumari rajak
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
kalejkumarirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEOSAR
|
MP-15-005-083-001/640-B
()
|
1715005083NRG24050120241095547
|
05/01/2024
|
jagnarayan
|
1715005083WL089815
|
jagnarayan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
jagnarayan
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-083-001/669-B
()
|
1715005083NRG24050120241095548
|
05/01/2024
|
vinod
|
1715005083WL089815
|
vinod
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-083-001/712-B
()
|
1715005083NRG24050120241095549
|
05/01/2024
|
Amerika prasad
|
1715005083WL089815
|
Amerika prasad
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
Amerikaprasad
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-083-001/740
()
|
1715005083NRG24050120241095550
|
05/01/2024
|
rajbhan
|
1715005083WL089815
|
rajbhan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
rajbhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
82
|
DEOSAR
|
MP-15-005-083-001/746
()
|
1715005083NRG24050120241095552
|
05/01/2024
|
rajvati
|
1715005083WL089815
|
rajvati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEOSAR
|
MP-15-005-083-001/746
()
|
1715005083NRG24050120241095551
|
05/01/2024
|
ramdayal
|
1715005083WL089815
|
ramdayal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEOSAR
|
MP-15-005-083-001/766
()
|
1715005083NRG24050120241095553
|
05/01/2024
|
laldev singh
|
1715005083WL089815
|
laldev singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
laldevsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-083-001/82
()
|
1715005083NRG24050120241095555
|
05/01/2024
|
rai singh
|
1715005083WL089815
|
rai singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
raisingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-083-001/827
()
|
1715005083NRG24050120241095556
|
05/01/2024
|
ramcharan
|
1715005083WL089815
|
ramcharan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-083-001/829-A
()
|
1715005083NRG24050120241095557
|
05/01/2024
|
vanshpati
|
1715005083WL089815
|
vanshpati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
vanshpati
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-083-001/833-A
()
|
1715005083NRG24050120241095558
|
05/01/2024
|
gudiya
|
1715005083WL089815
|
gudiya
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEOSAR
|
MP-15-005-083-001/846-A
()
|
1715005083NRG24050120241095559
|
05/01/2024
|
ramkumar
|
1715005083WL089815
|
ramkumar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-083-001/910
()
|
1715005083NRG24050120241095561
|
05/01/2024
|
ramadhar
|
1715005083WL089815
|
ramadhar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-083-001/911
()
|
1715005083NRG24050120241095562
|
05/01/2024
|
umadatt
|
1715005083WL089815
|
umadatt
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
umadatt
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-083-001/922-A
()
|
1715005083NRG24050120241095563
|
05/01/2024
|
bhupendra
|
1715005083WL089815
|
bhupendra
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEOSAR
|
MP-15-005-083-001/94
()
|
1715005083NRG24050120241095564
|
05/01/2024
|
rajkumar
|
1715005083WL089815
|
rajkumar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-087-001/12
()
|
1715005087NRG24050120241095672
|
05/01/2024
|
vanshlal
|
1715005087WL089830
|
vanshlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
vanshlal
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-087-001/176-B
()
|
1715005087NRG24050120241095673
|
05/01/2024
|
VIMALA JAISWAL
|
1715005087WL089830
|
VIMALA JAISWAL
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
VIMALAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-087-001/23
()
|
1715005087NRG24050120241095674
|
05/01/2024
|
ramsewak
|
1715005087WL089830
|
ramsewak
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramsewak
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-087-001/24
()
|
1715005087NRG24050120241095675
|
05/01/2024
|
sivsevak
|
1715005087WL089830
|
sivsevak
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
sivsevak
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-087-001/328
()
|
1715005087NRG24050120241095676
|
05/01/2024
|
hiralal
|
1715005087WL089830
|
hiralal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEOSAR
|
MP-15-005-087-001/410
()
|
1715005087NRG24050120241095678
|
05/01/2024
|
ranjeet
|
1715005087WL089830
|
ranjeet
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-087-001/410
()
|
1715005087NRG24050120241095677
|
05/01/2024
|
Suneeta
|
1715005087WL089830
|
Suneeta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-087-001/42
()
|
1715005087NRG24050120241095679
|
05/01/2024
|
Suneeta
|
1715005087WL089830
|
Suneeta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-087-001/435-A
()
|
1715005087NRG24050120241095680
|
05/01/2024
|
Heeralal Jayswal
|
1715005087WL089830
|
Heeralal Jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
HeeralalJayswal
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-087-001/435-B
()
|
1715005087NRG24050120241095681
|
05/01/2024
|
Jawahar lal jayswal
|
1715005087WL089830
|
Jawahar lal jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Jawaharlaljayswal
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-087-001/475
()
|
1715005087NRG24050120241095683
|
05/01/2024
|
Lalita
|
1715005087WL089830
|
Lalita
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOSAR
|
MP-15-005-087-001/475
()
|
1715005087NRG24050120241095682
|
05/01/2024
|
Rajendr jayswal
|
1715005087WL089830
|
Rajendr jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Rajendrjayswal
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-087-001/601
()
|
1715005087NRG24050120241095684
|
05/01/2024
|
Ramdhani
|
1715005087WL089830
|
Ramdhani
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-087-001/69
()
|
1715005087NRG24050120241095686
|
05/01/2024
|
shivraj
|
1715005087WL089830
|
shivraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-087-001/69
()
|
1715005087NRG24050120241095685
|
05/01/2024
|
shivraj
|
1715005087WL089830
|
shivraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-087-001/90
()
|
1715005087NRG24050120241095687
|
05/01/2024
|
bhaiyamani
|
1715005087WL089830
|
bhaiyamani
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
bhaiyamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-010-001/69
()
|
1715005010NRG24050120241094906
|
05/01/2024
|
budhani yadav
|
1715005010WL089775
|
budhani yadav
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
budhaniyadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-010-001/69
()
|
1715005010NRG24050120241094907
|
05/01/2024
|
sonu yadav
|
1715005010WL089775
|
sonu yadav
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
sonuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-010-002/110-B
()
|
1715005010NRG24050120241094912
|
05/01/2024
|
basantlal
|
1715005010WL089775
|
basantlal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
basantlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DEOSAR
|
MP-15-005-010-002/110-B
()
|
1715005010NRG24050120241094911
|
05/01/2024
|
basantlal
|
1715005010WL089775
|
basantlal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
basantlal
|
BANK OF BARODA(606985)
|
|
114
|
DEOSAR
|
MP-15-005-010-004/114-B
()
|
1715005010NRG24050120241094916
|
05/01/2024
|
munna sahu
|
1715005010WL089777
|
munna sahu
|
00468
|
UBIN0541770
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686429897
|
|
munnasahu
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-010-004/42
()
|
1715005010NRG24050120241094919
|
05/01/2024
|
sumitra
|
1715005010WL089778
|
sumitra
|
00468
|
UBIN0541770
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686429897
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-022-001/11-A
()
|
1715005022NRG24050120241094832
|
05/01/2024
|
Saroj kumari pal
|
1715005022WL089770
|
Saroj kumari pal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Sarojkumaripal
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-022-001/20
()
|
1715005022NRG24050120241094836
|
05/01/2024
|
persotan
|
1715005022WL089770
|
persotan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
persotan
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-022-001/23
()
|
1715005022NRG24050120241094838
|
05/01/2024
|
Lalpati pal
|
1715005022WL089770
|
Lalpati pal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Lalpatipal
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-022-001/48-D
()
|
1715005022NRG24050120241094846
|
05/01/2024
|
manwati
|
1715005022WL089770
|
manwati
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-022-001/54
()
|
1715005022NRG24050120241094847
|
05/01/2024
|
Mankumari Pal
|
1715005022WL089770
|
Mankumari Pal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
MankumariPal
|
INDIAN BANK(607105)
|
|
121
|
DEOSAR
|
MP-15-005-022-001/54-A
()
|
1715005022NRG24050120241094848
|
05/01/2024
|
Shanti Devi
|
1715005022WL089770
|
Shanti Devi
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ShantiDevi
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-022-001/9-A
()
|
1715005022NRG24050120241094850
|
05/01/2024
|
obheraniya
|
1715005022WL089770
|
obheraniya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
obheraniya
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG24050120241094855
|
05/01/2024
|
Shivshankar
|
1715005022WL089770
|
Shivshankar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG24050120241094856
|
05/01/2024
|
Sonwati
|
1715005022WL089770
|
Sonwati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Sonwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
125
|
DEOSAR
|
MP-15-005-038-001/423-B
()
|
1715005038NRG24050120241095201
|
05/01/2024
|
rajmati
|
1715005038WL089793
|
rajmati
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-041-001/757-C
()
|
1715005041NRG24050120241095748
|
05/01/2024
|
rakesh
|
1715005041WL089836
|
rakesh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-045-001/156
()
|
1715005045NRG24050120241095418
|
05/01/2024
|
Sunita
|
1715005045WL089809
|
Sunita
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-045-001/130-A
()
|
1715005045NRG24050120241095415
|
05/01/2024
|
sitabai
|
1715005045WL089809
|
sitabai
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429897
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOSAR
|
MP-15-005-064-001/1003
()
|
1715005064NRG24050120241095152
|
05/01/2024
|
vishesar
|
1715005064WL089790
|
vishesar
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
vishesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
DEOSAR
|
MP-15-005-064-001/1054-A
()
|
1715005064NRG24050120241095256
|
05/01/2024
|
RANIYA DEVI
|
1715005064WL089800
|
RANIYA DEVI
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
RANIYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEOSAR
|
MP-15-005-064-001/1054-A
()
|
1715005064NRG24050120241095255
|
05/01/2024
|
SANDEEP KUMAR JAYSWAL
|
1715005064WL089800
|
SANDEEP KUMAR JAYSWAL
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
SANDEEPKUMARJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-064-001/382
()
|
1715005064NRG24050120241095257
|
05/01/2024
|
siyaram
|
1715005064WL089800
|
siyaram
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-064-001/386-A
()
|
1715005064NRG24050120241095259
|
05/01/2024
|
ramkali
|
1715005064WL089800
|
ramkali
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-064-001/386-A
()
|
1715005064NRG24050120241095258
|
05/01/2024
|
RAMNARAYAN
|
1715005064WL089800
|
RAMNARAYAN
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-064-001/388-A
()
|
1715005064NRG24050120241095252
|
05/01/2024
|
Ramprakash
|
1715005064WL089799
|
Ramprakash
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEOSAR
|
MP-15-005-064-001/469
()
|
1715005064NRG24050120241095260
|
05/01/2024
|
Gendlal singh
|
1715005064WL089800
|
Gendlal singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
Gendlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEOSAR
|
MP-15-005-064-001/487-B
()
|
1715005064NRG24050120241095262
|
05/01/2024
|
mootilal
|
1715005064WL089800
|
mootilal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
mootilal
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-064-001/487-B
()
|
1715005064NRG24050120241095263
|
05/01/2024
|
subhhdhara
|
1715005064WL089800
|
subhhdhara
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
subhhdhara
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-064-001/494-A
()
|
1715005064NRG24050120241095254
|
05/01/2024
|
PARVATI
|
1715005064WL089799
|
PARVATI
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-064-001/494-A
()
|
1715005064NRG24050120241095253
|
05/01/2024
|
RAMPRASAD
|
1715005064WL089799
|
RAMPRASAD
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-064-001/524
()
|
1715005064NRG24050120241095196
|
05/01/2024
|
Durga
|
1715005064WL089792
|
Durga
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-064-001/524
()
|
1715005064NRG24050120241095195
|
05/01/2024
|
DURGA
|
1715005064WL089792
|
DURGA
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-064-001/524
()
|
1715005064NRG24050120241095194
|
05/01/2024
|
Durga
|
1715005064WL089792
|
Durga
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-064-001/524
()
|
1715005064NRG24050120241095193
|
05/01/2024
|
DURGA
|
1715005064WL089792
|
DURGA
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-064-001/525-B
()
|
1715005064NRG24050120241095198
|
05/01/2024
|
SHYAMLAL
|
1715005064WL089792
|
SHYAMLAL
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-064-001/525-B
()
|
1715005064NRG24050120241095197
|
05/01/2024
|
SHYAMLAL
|
1715005064WL089792
|
SHYAMLAL
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-064-001/541-B
()
|
1715005064NRG24050120241095264
|
05/01/2024
|
Shreenarayan Jayswal
|
1715005064WL089800
|
Shreenarayan Jayswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
ShreenarayanJayswal
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-064-001/541-B
()
|
1715005064NRG24050120241095265
|
05/01/2024
|
Sukvariya Jayswal
|
1715005064WL089800
|
Sukvariya Jayswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
SukvariyaJayswal
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-064-001/558
()
|
1715005064NRG24050120241095200
|
05/01/2024
|
sitakali
|
1715005064WL089792
|
sitakali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-064-001/558
()
|
1715005064NRG24050120241095199
|
05/01/2024
|
sitakali
|
1715005064WL089792
|
sitakali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-064-001/569
()
|
1715005064NRG24050120241095266
|
05/01/2024
|
rani bai
|
1715005064WL089800
|
rani bai
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-064-001/623
()
|
1715005064NRG24050120241095267
|
05/01/2024
|
Jamuna
|
1715005064WL089800
|
Jamuna
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOSAR
|
MP-15-005-064-001/635
()
|
1715005064NRG24050120241095150
|
05/01/2024
|
Gaya prasad
|
1715005064WL089789
|
Gaya prasad
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686429897
|
|
Gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-064-001/691-B
()
|
1715005064NRG24050120241095269
|
05/01/2024
|
Rajkumar Jaiswal
|
1715005064WL089800
|
Rajkumar Jaiswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
RajkumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-064-001/694-A
()
|
1715005064NRG24050120241095151
|
05/01/2024
|
ramesh
|
1715005064WL089789
|
ramesh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686429897
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-083-001/605-A
()
|
1715005083NRG24050120241095545
|
05/01/2024
|
shri kant rajak
|
1715005083WL089815
|
shri kant rajak
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
shrikantrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-012-001/109-C
()
|
1715005012NRG24040120241093115
|
05/01/2024
|
Premvati Kori
|
1715005012WL089684
|
Premvati Kori
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
PremvatiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DEOSAR
|
MP-15-005-022-001/113-A
()
|
1715005022NRG24050120241094834
|
05/01/2024
|
Manasurat Saket
|
1715005022WL089770
|
Manasurat Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
ManasuratSaket
|
INDIAN BANK(607105)
|
|
159
|
DEOSAR
|
MP-15-005-022-001/40
()
|
1715005022NRG24050120241094843
|
05/01/2024
|
Jagdev
|
1715005022WL089770
|
Jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429897
|
|
Jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
DEOSAR
|
MP-15-005-064-001/469-B
()
|
1715005064NRG24050120241095261
|
05/01/2024
|
Gulbsiya singh
|
1715005064WL089800
|
Gulbsiya singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429897
|
|
Gulbsiyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOSAR
|
MP-15-005-083-001/199-C
()
|
1715005083NRG24050120241095510
|
05/01/2024
|
urmila
|
1715005083WL089815
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-083-001/342
()
|
1715005083NRG24050120241095519
|
05/01/2024
|
rambharat
|
1715005083WL089815
|
rambharat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
rambharat
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-083-001/399
()
|
1715005083NRG24050120241095523
|
05/01/2024
|
rampal
|
1715005083WL089815
|
rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429897
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
DEOSAR
|
MP-15-005-083-001/805-B
()
|
1715005083NRG24050120241095554
|
05/01/2024
|
PANKALI SAHU
|
1715005083WL089815
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
PANKALISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEOSAR
|
MP-15-005-083-001/908-B
()
|
1715005083NRG24050120241095560
|
05/01/2024
|
priyanka
|
1715005083WL089815
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429897
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
166
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG24050120241094586
|
05/01/2024
|
Munna Prasad Biyar
|
1715005044WL089754
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
MunnaPrasadBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG24050120241094585
|
05/01/2024
|
Munna Prasad Biyar
|
1715005044WL089754
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429897
|
|
MunnaPrasadBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
DEOSAR
|
MP-15-005-012-001/109-A
()
|
1715005012NRG24040120241093114
|
05/01/2024
|
Fulkali Kori
|
1715005012WL089684
|
Fulkali Kori
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686429897
|
|
FulkaliKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|