|
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-15-005-041-001/153-A
()
|
1715005041NRG24290420230057151
|
29/04/2023
|
manmati
|
1715005041WL003254
|
manmati
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
manmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEOSAR
|
MP-15-005-041-001/153-A
()
|
1715005041NRG24290420230057150
|
29/04/2023
|
manmati
|
1715005041WL003254
|
manmati
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
manmati
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-041-001/347-B
()
|
1715005041NRG24290420230057154
|
29/04/2023
|
ram sajivan saket
|
1715005041WL003254
|
ram sajivan saket
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
ramsajivansaket
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-041-001/347-C
()
|
1715005041NRG24290420230057156
|
29/04/2023
|
upendra kumar saket
|
1715005041WL003254
|
upendra kumar saket
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
upendrakumarsaket
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-041-001/452-A
()
|
1715005000NRG24290420230057336
|
29/04/2023
|
MANKUMARI
|
1715005WL003259
|
MANKUMARI
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
MANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-041-001/468
()
|
1715005041NRG24290420230057159
|
29/04/2023
|
bisnath
|
1715005041WL003254
|
bisnath
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
bisnath
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-041-001/517-C
()
|
1715005000NRG24290420230057337
|
29/04/2023
|
ajay biery
|
1715005WL003259
|
ajay biery
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
ajaybiery
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/540
()
|
1715005000NRG24290420230057338
|
29/04/2023
|
jageswar
|
1715005WL003259
|
jageswar
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
jageswar
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/632-A
()
|
1715005000NRG24290420230057339
|
29/04/2023
|
harinarayan
|
1715005WL003259
|
harinarayan
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
harinarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-012-001/639-A
()
|
1715005012NRG24290420230056910
|
29/04/2023
|
Lavkesh Kumar Patel
|
1715005012WL003218
|
Lavkesh Kumar Patel
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
LavkeshKumarPatel
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-013-001/122
()
|
1715005013NRG24290420230057856
|
29/04/2023
|
Kailasuaa
|
1715005013WL003334
|
Kailasuaa
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Kailasuaa
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-013-001/131
()
|
1715005013NRG24290420230057822
|
29/04/2023
|
Savitri
|
1715005013WL003326
|
Savitri
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-013-001/131
()
|
1715005013NRG24290420230057821
|
29/04/2023
|
sudrshan
|
1715005013WL003326
|
sudrshan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
sudrshan
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-013-001/183
()
|
1715005013NRG24290420230057864
|
29/04/2023
|
Devpati
|
1715005013WL003338
|
Devpati
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Devpati
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-013-001/220-B
()
|
1715005013NRG24290420230057853
|
29/04/2023
|
Laxminarayan
|
1715005013WL003332
|
Laxminarayan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-013-001/276
()
|
1715005013NRG24290420230057743
|
29/04/2023
|
Mayakali
|
1715005013WL003299
|
Mayakali
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
12/05/2023
|
|
641866653
|
|
Mayakali
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-013-001/346
()
|
1715005013NRG24290420230057827
|
29/04/2023
|
Munni
|
1715005013WL003329
|
Munni
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Munni
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-013-001/346
()
|
1715005013NRG24290420230057826
|
29/04/2023
|
pushpraj
|
1715005013WL003329
|
pushpraj
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
pushpraj
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-013-001/49-A
()
|
1715005013NRG24290420230057611
|
29/04/2023
|
Raseed ahamad
|
1715005013WL003290
|
Raseed ahamad
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Raseedahamad
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-013-001/66
()
|
1715005013NRG24290420230057858
|
29/04/2023
|
Chhote
|
1715005013WL003335
|
Chhote
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Chhote
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-013-001/905-B
()
|
1715005013NRG24290420230057814
|
29/04/2023
|
Rambati
|
1715005013WL003321
|
Rambati
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rambati
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-028-001/380
()
|
1715005000NRG24290420230057329
|
29/04/2023
|
ramgareeb
|
1715005WL003258
|
ramgareeb
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
12/05/2023
|
|
641866653
|
|
ramgareeb
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-028-001/60
()
|
1715005000NRG24290420230057331
|
29/04/2023
|
devshran
|
1715005WL003258
|
devshran
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
12/05/2023
|
|
641866653
|
|
devshran
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-028-001/62-B
()
|
1715005000NRG24290420230057334
|
29/04/2023
|
Ajani kol
|
1715005WL003258
|
Ajani kol
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ajanikol
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-028-001/62-C
()
|
1715005000NRG24290420230057335
|
29/04/2023
|
Rajamanti
|
1715005WL003258
|
Rajamanti
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rajamanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-008-001/658
()
|
1715005008NRG24290420230057745
|
29/04/2023
|
durga
|
1715005008WL003300
|
durga
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-008-001/685
()
|
1715005008NRG24290420230057746
|
29/04/2023
|
lachhiman
|
1715005008WL003300
|
lachhiman
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-012-001/1025
()
|
1715005012NRG24290420230056619
|
29/04/2023
|
kusumi
|
1715005012WL003167
|
kusumi
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
kusumi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-012-001/107
()
|
1715005012NRG24290420230056894
|
29/04/2023
|
Phoolkumari
|
1715005012WL003208
|
Phoolkumari
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-012-001/107
()
|
1715005012NRG24290420230056893
|
29/04/2023
|
ramdhari
|
1715005012WL003208
|
ramdhari
|
00415
|
SBIN0007770
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641866653
|
|
ramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEOSAR
|
MP-15-005-012-001/1136-A
()
|
1715005012NRG24290420230056581
|
29/04/2023
|
Rammilan sahu
|
1715005012WL003158
|
Rammilan sahu
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rammilansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEOSAR
|
MP-15-005-012-001/1217
()
|
1715005012NRG24290420230056904
|
29/04/2023
|
badri
|
1715005012WL003214
|
badri
|
00415
|
SBIN0007770
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641866653
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-012-001/1217
()
|
1715005012NRG24290420230056905
|
29/04/2023
|
jaybtiya
|
1715005012WL003214
|
jaybtiya
|
00415
|
SBIN0007770
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641866653
|
|
jaybtiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-012-001/1426
()
|
1715005012NRG24290420230056899
|
29/04/2023
|
lalji
|
1715005012WL003211
|
lalji
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-012-001/1443
()
|
1715005012NRG24290420230056604
|
29/04/2023
|
Babani singh
|
1715005012WL003162
|
Babani singh
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Babanisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-012-001/331-A
()
|
1715005012NRG24290420230056635
|
29/04/2023
|
Sunita Sahu
|
1715005012WL003182
|
Sunita Sahu
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-012-001/383
()
|
1715005012NRG24290420230056601
|
29/04/2023
|
Rambhajan
|
1715005012WL003161
|
Rambhajan
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-012-001/484
()
|
1715005012NRG24290420230056620
|
29/04/2023
|
Premlal
|
1715005012WL003167
|
Premlal
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-012-001/543
()
|
1715005012NRG24290420230056607
|
29/04/2023
|
Sivnadh
|
1715005012WL003162
|
Sivnadh
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sivnadh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEOSAR
|
MP-15-005-012-001/585
()
|
1715005012NRG24290420230056633
|
29/04/2023
|
Bipin
|
1715005012WL003180
|
Bipin
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Bipin
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-012-001/639
()
|
1715005012NRG24290420230056596
|
29/04/2023
|
Jamahir
|
1715005012WL003160
|
Jamahir
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-012-001/804
()
|
1715005012NRG24290420230056914
|
29/04/2023
|
Lalli
|
1715005012WL003218
|
Lalli
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-012-001/804-C
()
|
1715005012NRG24290420230056916
|
29/04/2023
|
Sunila Prajapati
|
1715005012WL003218
|
Sunila Prajapati
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
SunilaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-012-001/804-D
()
|
1715005012NRG24290420230056917
|
29/04/2023
|
amarnath
|
1715005012WL003218
|
amarnath
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-012-001/102-A
()
|
1715005012NRG24290420230056909
|
29/04/2023
|
Anil Prajapati
|
1715005012WL003218
|
Anil Prajapati
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
AnilPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEOSAR
|
MP-15-005-012-001/1426
()
|
1715005012NRG24290420230056898
|
29/04/2023
|
Ramadan kevat
|
1715005012WL003211
|
Ramadan kevat
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ramadankevat
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-012-001/1433-A
()
|
1715005012NRG24290420230056616
|
29/04/2023
|
Sunita
|
1715005012WL003165
|
Sunita
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-012-001/145
()
|
1715005012NRG24290420230056628
|
29/04/2023
|
Ranglal Singh
|
1715005012WL003175
|
Ranglal Singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
RanglalSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-012-001/227
()
|
1715005012NRG24290420230056906
|
29/04/2023
|
Bahadur
|
1715005012WL003215
|
Bahadur
|
00415
|
SBIN0010534
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641866653
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-012-001/414
()
|
1715005012NRG24290420230056896
|
29/04/2023
|
Jugul bihari
|
1715005012WL003210
|
Jugul bihari
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641866653
|
|
Jugulbihari
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-012-001/438
()
|
1715005012NRG24290420230056582
|
29/04/2023
|
Hiraman
|
1715005012WL003158
|
Hiraman
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-012-001/477-B
()
|
1715005012NRG24290420230056593
|
29/04/2023
|
Brijendra kumar prajapati gram
|
1715005012WL003160
|
Brijendra kumar prajapati gram
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Brijendrakumarprajapatigram
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-012-001/477-B
()
|
1715005012NRG24290420230056594
|
29/04/2023
|
Kitabvati
|
1715005012WL003160
|
Kitabvati
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Kitabvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-012-001/511
()
|
1715005012NRG24290420230056900
|
29/04/2023
|
Babau
|
1715005012WL003212
|
Babau
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Babau
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-012-001/511
()
|
1715005012NRG24290420230056901
|
29/04/2023
|
Juguli
|
1715005012WL003212
|
Juguli
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Juguli
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-012-001/56-A
()
|
1715005012NRG24290420230056623
|
29/04/2023
|
Santosh
|
1715005012WL003170
|
Santosh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEOSAR
|
MP-15-005-012-001/657-C
()
|
1715005012NRG24290420230056585
|
29/04/2023
|
Sangeeta Sahu
|
1715005012WL003159
|
Sangeeta Sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
SangeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-012-001/693-A
()
|
1715005012NRG24290420230056586
|
29/04/2023
|
Ashok sahu
|
1715005012WL003159
|
Ashok sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-012-001/693-A
()
|
1715005012NRG24290420230056587
|
29/04/2023
|
Priti sahu
|
1715005012WL003159
|
Priti sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Pritisahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-012-001/70-A
()
|
1715005012NRG24290420230056892
|
29/04/2023
|
Anita Sahu
|
1715005012WL003207
|
Anita Sahu
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641866653
|
|
AnitaSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-012-001/721-A
()
|
1715005012NRG24290420230056589
|
29/04/2023
|
Phulwa
|
1715005012WL003159
|
Phulwa
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Phulwa
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-012-001/748-A
()
|
1715005012NRG24290420230056614
|
29/04/2023
|
Sangita kevat
|
1715005012WL003163
|
Sangita kevat
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sangitakevat
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-012-001/748-A
()
|
1715005012NRG24290420230056613
|
29/04/2023
|
Sudama kevat
|
1715005012WL003163
|
Sudama kevat
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sudamakevat
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-012-001/79-B
()
|
1715005012NRG24290420230056578
|
29/04/2023
|
Ujagir kori
|
1715005012WL003156
|
Ujagir kori
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ujagirkori
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-012-001/796-A
()
|
1715005012NRG24290420230056598
|
29/04/2023
|
Urmila Sahu
|
1715005012WL003160
|
Urmila Sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
UrmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-012-001/808-A
()
|
1715005012NRG24290420230056919
|
29/04/2023
|
Sonu Prajapati
|
1715005012WL003218
|
Sonu Prajapati
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
SonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-012-001/898
()
|
1715005012NRG24290420230056888
|
29/04/2023
|
Rampati
|
1715005012WL003205
|
Rampati
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-012-001/9-A
()
|
1715005012NRG24290420230056608
|
29/04/2023
|
Abdul Jaleel
|
1715005012WL003162
|
Abdul Jaleel
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
AbdulJaleel
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-013-001/183
()
|
1715005013NRG24290420230057865
|
29/04/2023
|
Heermanti
|
1715005013WL003338
|
Heermanti
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Heermanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-013-001/345-A
()
|
1715005013NRG24290420230057601
|
29/04/2023
|
Sushila
|
1715005013WL003285
|
Sushila
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-013-001/435-A
()
|
1715005013NRG24290420230057855
|
29/04/2023
|
Sakhina bano
|
1715005013WL003333
|
Sakhina bano
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sakhinabano
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-013-001/590
()
|
1715005013NRG24290420230057800
|
29/04/2023
|
Manoj
|
1715005013WL003313
|
Manoj
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
73
|
DEOSAR
|
MP-15-005-013-001/590
()
|
1715005013NRG24290420230057801
|
29/04/2023
|
Shyamkali
|
1715005013WL003313
|
Shyamkali
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-013-001/66
()
|
1715005013NRG24290420230057859
|
29/04/2023
|
Ramkali
|
1715005013WL003335
|
Ramkali
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-013-001/671
()
|
1715005013NRG24290420230057603
|
29/04/2023
|
Bindumati
|
1715005013WL003287
|
Bindumati
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
12/05/2023
|
|
641866653
|
|
Bindumati
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-013-002/11
()
|
1715005013NRG24290420230057877
|
29/04/2023
|
Dhokhiya
|
1715005013WL003348
|
Dhokhiya
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641866653
|
|
Dhokhiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-029-003/105-A
()
|
1715005029NRG24290420230057829
|
29/04/2023
|
PARWATI
|
1715005029WL003330
|
PARWATI
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866653
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-029-003/4
()
|
1715005029NRG24290420230057833
|
29/04/2023
|
lale ram baiga
|
1715005029WL003330
|
lale ram baiga
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866653
|
|
lalerambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91919
|
91919
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-041-001/347-B
()
|
1715005041NRG24290420230057155
|
29/04/2023
|
geeta
|
1715005041WL003254
|
geeta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
geeta
|
INDIAN BANK(607105)
|
|
80
|
DEOSAR
|
MP-15-005-041-001/347-C
()
|
1715005041NRG24290420230057157
|
29/04/2023
|
mamta
|
1715005041WL003254
|
mamta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-041-001/466-B
()
|
1715005041NRG24290420230057158
|
29/04/2023
|
chohgariya
|
1715005041WL003254
|
chohgariya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
chohgariya
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-047-001/217-A
()
|
1715005047NRG24290420230057878
|
29/04/2023
|
Dinesh
|
1715005047WL003349
|
Dinesh
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-047-001/247
()
|
1715005047NRG24270420230046463
|
29/04/2023
|
Keshkuamri
|
1715005047WL002393
|
Keshkuamri
|
00415
|
SBIN0014510
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
641866653
|
|
Keshkuamri
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-047-001/501
()
|
1715005047NRG24290420230057881
|
29/04/2023
|
Manmari Singh
|
1715005047WL003349
|
Manmari Singh
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
641866653
|
|
ManmariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEOSAR
|
MP-15-005-047-001/501
()
|
1715005047NRG24290420230057880
|
29/04/2023
|
Ramsundar Singh
|
1715005047WL003349
|
Ramsundar Singh
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
RamsundarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
86
|
DEOSAR
|
MP-15-005-008-001/658
()
|
1715005008NRG24290420230057744
|
29/04/2023
|
rajbhadur
|
1715005008WL003300
|
rajbhadur
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
rajbhadur
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-008-001/685
()
|
1715005008NRG24290420230057747
|
29/04/2023
|
vittan
|
1715005008WL003300
|
vittan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-012-001/1082
()
|
1715005012NRG24290420230056895
|
29/04/2023
|
Bansrup kori
|
1715005012WL003209
|
Bansrup kori
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641866653
|
|
Bansrupkori
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEOSAR
|
MP-15-005-012-001/125
()
|
1715005012NRG24290420230056615
|
29/04/2023
|
Dharmraj singh
|
1715005012WL003164
|
Dharmraj singh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-012-001/1413
()
|
1715005012NRG24290420230056908
|
29/04/2023
|
Gunjeshwari Vishwakarma
|
1715005012WL003217
|
Gunjeshwari Vishwakarma
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641866653
|
|
GunjeshwariVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-012-001/396
()
|
1715005012NRG24290420230056634
|
29/04/2023
|
Parvatiya
|
1715005012WL003181
|
Parvatiya
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-012-001/436
()
|
1715005012NRG24290420230056903
|
29/04/2023
|
Jawaharlal kori
|
1715005012WL003213
|
Jawaharlal kori
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Jawaharlalkori
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-012-001/436
()
|
1715005012NRG24290420230056902
|
29/04/2023
|
sumitri
|
1715005012WL003213
|
sumitri
|
00468
|
UBIN0541770
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641866653
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-012-001/524-A
()
|
1715005012NRG24290420230056606
|
29/04/2023
|
Ramlal kori
|
1715005012WL003162
|
Ramlal kori
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ramlalkori
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-012-001/610
()
|
1715005012NRG24290420230056890
|
29/04/2023
|
Syamkali
|
1715005012WL003206
|
Syamkali
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-012-001/641
()
|
1715005012NRG24290420230056907
|
29/04/2023
|
Dashmant
|
1715005012WL003216
|
Dashmant
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641866653
|
|
Dashmant
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-012-001/641-A
()
|
1715005012NRG24290420230056912
|
29/04/2023
|
Arjun prasad prajapati
|
1715005012WL003218
|
Arjun prasad prajapati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Arjunprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-012-001/70-A
()
|
1715005012NRG24290420230056891
|
29/04/2023
|
Umesh Kumar Sahu
|
1715005012WL003207
|
Umesh Kumar Sahu
|
00468
|
UBIN0541770
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641866653
|
|
UmeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-012-001/771-A
()
|
1715005012NRG24290420230056575
|
29/04/2023
|
Ramapati Sahu
|
1715005012WL003156
|
Ramapati Sahu
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
RamapatiSahu
|
AXIS BANK(607153)
|
|
100
|
DEOSAR
|
MP-15-005-012-001/771-B
()
|
1715005012NRG24290420230056577
|
29/04/2023
|
Anita Sahu
|
1715005012WL003156
|
Anita Sahu
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-012-001/771-B
()
|
1715005012NRG24290420230056576
|
29/04/2023
|
Sudama Sahu
|
1715005012WL003156
|
Sudama Sahu
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
SudamaSahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-012-001/796-A
()
|
1715005012NRG24290420230056597
|
29/04/2023
|
Vijay Sahu
|
1715005012WL003160
|
Vijay Sahu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-012-001/808-A
()
|
1715005012NRG24290420230056918
|
29/04/2023
|
Pradhan kumar prajapati
|
1715005012WL003218
|
Pradhan kumar prajapati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Pradhankumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-012-001/939-B
()
|
1715005012NRG24290420230056617
|
29/04/2023
|
Shivkumar Sahu
|
1715005012WL003166
|
Shivkumar Sahu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
ShivkumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-012-001/939-B
()
|
1715005012NRG24290420230056618
|
29/04/2023
|
Shyamvati Sahu
|
1715005012WL003166
|
Shyamvati Sahu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
ShyamvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-012-001/991
()
|
1715005012NRG24290420230056629
|
29/04/2023
|
Rambisale
|
1715005012WL003176
|
Rambisale
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rambisale
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-013-001/122
()
|
1715005013NRG24290420230057857
|
29/04/2023
|
Kallu
|
1715005013WL003334
|
Kallu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-013-001/126-A
()
|
1715005013NRG24290420230057787
|
29/04/2023
|
Rambhajan
|
1715005013WL003306
|
Rambhajan
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rambhajan
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-013-001/126-A
()
|
1715005013NRG24290420230057788
|
29/04/2023
|
Sonkali
|
1715005013WL003306
|
Sonkali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-013-001/167
()
|
1715005013NRG24290420230057875
|
29/04/2023
|
Shyamlal
|
1715005013WL003347
|
Shyamlal
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-013-001/317
()
|
1715005013NRG24290420230057145
|
29/04/2023
|
Pankali
|
1715005013WL003251
|
Pankali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Pankali
|
INDIAN BANK(607105)
|
|
112
|
DEOSAR
|
MP-15-005-013-001/317
()
|
1715005013NRG24290420230057144
|
29/04/2023
|
Pankali
|
1715005013WL003251
|
Pankali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Pankali
|
IDBI BANK(607095)
|
|
113
|
DEOSAR
|
MP-15-005-013-001/320
()
|
1715005013NRG24290420230057868
|
29/04/2023
|
Mohar
|
1715005013WL003341
|
Mohar
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Mohar
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-013-001/345-A
()
|
1715005013NRG24290420230057600
|
29/04/2023
|
Sandeep
|
1715005013WL003285
|
Sandeep
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-013-001/361-A
()
|
1715005013NRG24290420230057866
|
29/04/2023
|
Chandrakali
|
1715005013WL003339
|
Chandrakali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Chandrakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DEOSAR
|
MP-15-005-013-001/397-A
()
|
1715005013NRG24290420230057610
|
29/04/2023
|
Geeta
|
1715005013WL003289
|
Geeta
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-013-001/397-A
()
|
1715005013NRG24290420230057609
|
29/04/2023
|
Ramsakha
|
1715005013WL003289
|
Ramsakha
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ramsakha
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-013-001/47
()
|
1715005013NRG24290420230057146
|
29/04/2023
|
Iphtakhar
|
1715005013WL003252
|
Iphtakhar
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Iphtakhar
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-013-001/47
()
|
1715005013NRG24290420230057147
|
29/04/2023
|
Jaibun
|
1715005013WL003252
|
Jaibun
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Jaibun
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-013-001/54
()
|
1715005013NRG24290420230057860
|
29/04/2023
|
Jhariyari
|
1715005013WL003336
|
Jhariyari
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Jhariyari
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-013-001/54
()
|
1715005013NRG24290420230057861
|
29/04/2023
|
Rambasiya
|
1715005013WL003336
|
Rambasiya
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rambasiya
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-013-001/697-A
()
|
1715005013NRG24290420230057748
|
29/04/2023
|
Sukvariya
|
1715005013WL003301
|
Sukvariya
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Sukvariya
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-013-001/801-A
()
|
1715005013NRG24290420230057867
|
29/04/2023
|
Haridas
|
1715005013WL003340
|
Haridas
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Haridas
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-013-001/902-B
()
|
1715005013NRG24290420230057871
|
29/04/2023
|
Manti
|
1715005013WL003343
|
Manti
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Manti
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-013-003/202-C
()
|
1715005013NRG24290420230057863
|
29/04/2023
|
Pankali
|
1715005013WL003337
|
Pankali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-028-001/432
()
|
1715005000NRG24290420230057330
|
29/04/2023
|
sohabatiya
|
1715005WL003258
|
sohabatiya
|
00468
|
UBIN0541770
|
612
|
612
|
Processed
|
12/05/2023
|
|
641866653
|
|
sohabatiya
|
INDIAN BANK(607105)
|
|
127
|
DEOSAR
|
MP-15-005-028-001/61
()
|
1715005000NRG24290420230057333
|
29/04/2023
|
gujaratiya
|
1715005WL003258
|
gujaratiya
|
00468
|
UBIN0541770
|
612
|
612
|
Processed
|
12/05/2023
|
|
641866653
|
|
gujaratiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115702
|
115702
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-041-001/202
()
|
1715005041NRG24290420230057152
|
29/04/2023
|
chotelal
|
1715005041WL003254
|
chotelal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641866653
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-047-001/233
()
|
1715005047NRG24290420230057885
|
29/04/2023
|
Ganga
|
1715005047WL003351
|
Ganga
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-047-001/234
()
|
1715005047NRG24290420230057886
|
29/04/2023
|
Bholanath
|
1715005047WL003351
|
Bholanath
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Bholanath
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-047-001/234
()
|
1715005047NRG24290420230057887
|
29/04/2023
|
Shikanti
|
1715005047WL003351
|
Shikanti
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
Shikanti
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-047-001/247
()
|
1715005047NRG24270420230046462
|
29/04/2023
|
Satyanarayan
|
1715005047WL002393
|
Satyanarayan
|
00468
|
UBIN0543667
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
641866653
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-047-001/31-C
()
|
1715005047NRG24290420230057888
|
29/04/2023
|
tilak dhari basor
|
1715005047WL003351
|
tilak dhari basor
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
tilakdharibasor
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-047-001/373
()
|
1715005047NRG24270420230046464
|
29/04/2023
|
Eshwar
|
1715005047WL002393
|
Eshwar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Eshwar
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-047-001/373
()
|
1715005047NRG24270420230046465
|
29/04/2023
|
Savita
|
1715005047WL002393
|
Savita
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-047-001/373
()
|
1715005047NRG24290420230057879
|
29/04/2023
|
Savita
|
1715005047WL003349
|
Savita
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
12/05/2023
|
|
641866653
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-047-001/522
()
|
1715005047NRG24290420230057882
|
29/04/2023
|
Kashiram
|
1715005047WL003349
|
Kashiram
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-047-001/569
()
|
1715005047NRG24270420230046466
|
29/04/2023
|
Gopichand
|
1715005047WL002393
|
Gopichand
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
Gopichand
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-047-001/577
()
|
1715005047NRG24290420230057883
|
29/04/2023
|
Rajmanti
|
1715005047WL003349
|
Rajmanti
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-047-001/681
()
|
1715005047NRG24290420230057889
|
29/04/2023
|
Santosh
|
1715005047WL003351
|
Santosh
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-012-001/642
()
|
1715005012NRG24290420230056583
|
29/04/2023
|
Banshdhari
|
1715005012WL003158
|
Banshdhari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Banshdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
DEOSAR
|
MP-15-005-012-001/804
()
|
1715005012NRG24290420230056913
|
29/04/2023
|
charaku
|
1715005012WL003218
|
charaku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
charaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
DEOSAR
|
MP-15-005-012-001/804-C
()
|
1715005012NRG24290420230056915
|
29/04/2023
|
omprakash
|
1715005012WL003218
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641866653
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
DEOSAR
|
MP-15-005-013-001/411-A
()
|
1715005013NRG24290420230057149
|
29/04/2023
|
Geeta
|
1715005013WL003253
|
Geeta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
Geeta
|
INDIAN BANK(607105)
|
|
145
|
DEOSAR
|
MP-15-005-029-003/105-A
()
|
1715005029NRG24290420230057828
|
29/04/2023
|
shantos kumar
|
1715005029WL003330
|
shantos kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866653
|
|
shantoskumar
|
INDIAN BANK(607105)
|
|
146
|
DEOSAR
|
MP-15-005-029-003/112
()
|
1715005029NRG24290420230057830
|
29/04/2023
|
ramsahay baiga
|
1715005029WL003330
|
ramsahay baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866653
|
|
ramsahaybaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
147
|
DEOSAR
|
MP-15-005-012-001/775-D
()
|
1715005012NRG24290420230056584
|
29/04/2023
|
Rajesh Nai
|
1715005012WL003158
|
Rajesh Nai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641866653
|
|
RajeshNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEOSAR
|
MP-15-005-029-003/2-A
()
|
1715005029NRG24290420230057832
|
29/04/2023
|
Lalbhadur baiga
|
1715005029WL003330
|
Lalbhadur baiga
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641866653
|
|
Lalbhadurbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-012-001/610
()
|
1715005012NRG24290420230056889
|
29/04/2023
|
Sukhalal Sahu
|
1715005012WL003206
|
Sukhalal Sahu
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641866653
|
|
SukhalalSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373915
|
373915
|
|
|
|
|
|
|
|