|
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-15-005-041-001/132-C
()
|
1715005041NRG24210120241154680
|
21/01/2024
|
sumitra
|
1715005041WL094004
|
sumitra
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
29/03/2024
|
|
039257464
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-047-001/415-A
()
|
1715005047NRG24210120241154527
|
21/01/2024
|
Rajesh Kumar
|
1715005047WL094000
|
Rajesh Kumar
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-041-001/19-A
()
|
1715005041NRG24210120241154681
|
21/01/2024
|
rambirj
|
1715005041WL094004
|
rambirj
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
rambirj
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-041-001/465-B
()
|
1715005041NRG24210120241154684
|
21/01/2024
|
susila
|
1715005041WL094004
|
susila
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
susila
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-041-001/485-A
()
|
1715005041NRG24210120241154685
|
21/01/2024
|
arun
|
1715005041WL094004
|
arun
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
6
|
DEOSAR
|
MP-15-005-041-001/517-A
()
|
1715005041NRG24210120241154686
|
21/01/2024
|
ANARKALI
|
1715005041WL094004
|
ANARKALI
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-041-001/546
()
|
1715005041NRG24210120241154687
|
21/01/2024
|
ravichand
|
1715005041WL094004
|
ravichand
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
ravichand
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/553-B
()
|
1715005041NRG24210120241154689
|
21/01/2024
|
sunita
|
1715005041WL094004
|
sunita
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
sunita
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/579
()
|
1715005041NRG24210120241154690
|
21/01/2024
|
dalgirea
|
1715005041WL094004
|
dalgirea
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
dalgirea
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-041-001/591-B
()
|
1715005041NRG24210120241154694
|
21/01/2024
|
ENDRA BAHADUR
|
1715005041WL094004
|
ENDRA BAHADUR
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
ENDRABAHADUR
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-041-001/591-B
()
|
1715005041NRG24210120241154693
|
21/01/2024
|
ENDRA BAHADUR
|
1715005041WL094004
|
ENDRA BAHADUR
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
ENDRABAHADUR
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-041-001/604
()
|
1715005041NRG24210120241154695
|
21/01/2024
|
ramsuvag
|
1715005041WL094004
|
ramsuvag
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
ramsuvag
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-041-001/613-B
()
|
1715005041NRG24210120241154697
|
21/01/2024
|
ranglal
|
1715005041WL094004
|
ranglal
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
ranglal
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-041-001/613-B
()
|
1715005041NRG24210120241154696
|
21/01/2024
|
ranglal
|
1715005041WL094004
|
ranglal
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-041-001/619-D
()
|
1715005041NRG24210120241154698
|
21/01/2024
|
mamta
|
1715005041WL094004
|
mamta
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
mamta
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-041-001/646
()
|
1715005041NRG24210120241154699
|
21/01/2024
|
anjani
|
1715005041WL094004
|
anjani
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
anjani
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-041-001/647-A
()
|
1715005041NRG24210120241154700
|
21/01/2024
|
jitendra
|
1715005041WL094004
|
jitendra
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-041-001/667-A
()
|
1715005041NRG24210120241154701
|
21/01/2024
|
NAND LAL
|
1715005041WL094004
|
NAND LAL
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-041-001/667-B
()
|
1715005041NRG24210120241154702
|
21/01/2024
|
ram niwas biyar
|
1715005041WL094004
|
ram niwas biyar
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
ramniwasbiyar
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-041-001/668
()
|
1715005041NRG24210120241154703
|
21/01/2024
|
rukmaniya
|
1715005041WL094004
|
rukmaniya
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
rukmaniya
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-041-001/687
()
|
1715005041NRG24210120241154704
|
21/01/2024
|
jaiprakash
|
1715005041WL094004
|
jaiprakash
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
jaiprakash
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-041-001/687
()
|
1715005041NRG24210120241154705
|
21/01/2024
|
kamrnisha
|
1715005041WL094004
|
kamrnisha
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257464
|
|
kamrnisha
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-041-001/688
()
|
1715005041NRG24210120241154706
|
21/01/2024
|
shiv bachan
|
1715005041WL094004
|
shiv bachan
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
shivbachan
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-041-001/688
()
|
1715005041NRG24210120241154707
|
21/01/2024
|
shivvachan
|
1715005041WL094004
|
shivvachan
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
shivvachan
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-047-001/128
()
|
1715005047NRG24210120241154503
|
21/01/2024
|
Sonvati
|
1715005047WL094000
|
Sonvati
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sonvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-015-001/540
()
|
1715005015NRG24210120241154306
|
21/01/2024
|
samylal
|
1715005015WL093991
|
samylal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
samylal
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-015-001/789
()
|
1715005015NRG24210120241154316
|
21/01/2024
|
sunita
|
1715005015WL093991
|
sunita
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-015-001/809
()
|
1715005015NRG24210120241154317
|
21/01/2024
|
Paraslal Yadav
|
1715005015WL093991
|
Paraslal Yadav
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
ParaslalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-015-001/322-C
()
|
1715005015NRG24210120241154301
|
21/01/2024
|
Sonkali Singh
|
1715005015WL093991
|
Sonkali Singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
SonkaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
DEOSAR
|
MP-15-005-015-001/164
()
|
1715005015NRG24210120241154295
|
21/01/2024
|
bihari
|
1715005015WL093991
|
bihari
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-015-001/18-A
()
|
1715005015NRG24210120241154296
|
21/01/2024
|
Dadulal
|
1715005015WL093991
|
Dadulal
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-015-001/22
()
|
1715005015NRG24210120241154299
|
21/01/2024
|
kusumkali
|
1715005015WL093991
|
kusumkali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-015-001/352-D
()
|
1715005015NRG24210120241154302
|
21/01/2024
|
brijbhan
|
1715005015WL093991
|
brijbhan
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-015-001/541
()
|
1715005015NRG24210120241154307
|
21/01/2024
|
laldev
|
1715005015WL093991
|
laldev
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
laldev
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-015-001/542
()
|
1715005015NRG24210120241154308
|
21/01/2024
|
vasadev
|
1715005015WL093991
|
vasadev
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
vasadev
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-015-001/544
()
|
1715005015NRG24210120241154310
|
21/01/2024
|
butali
|
1715005015WL093991
|
butali
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
butali
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-015-001/547
()
|
1715005015NRG24210120241154311
|
21/01/2024
|
bachharaj
|
1715005015WL093991
|
bachharaj
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
bachharaj
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-015-001/552
()
|
1715005015NRG24210120241154313
|
21/01/2024
|
sitasaran
|
1715005015WL093991
|
sitasaran
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
sitasaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-015-001/552
()
|
1715005015NRG24210120241154312
|
21/01/2024
|
sitasaran
|
1715005015WL093991
|
sitasaran
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
sitasaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-015-001/947
()
|
1715005015NRG24210120241154320
|
21/01/2024
|
sadabrij
|
1715005015WL093991
|
sadabrij
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
sadabrij
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-015-001/947
()
|
1715005015NRG24210120241154321
|
21/01/2024
|
Terasuaa urf ramdasiya
|
1715005015WL093991
|
Terasuaa urf ramdasiya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Terasuaaurframdasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-015-001/18-A
()
|
1715005015NRG24210120241154297
|
21/01/2024
|
dadulal
|
1715005015WL093991
|
dadulal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
dadulal
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-015-001/23-A
()
|
1715005015NRG24210120241154300
|
21/01/2024
|
Ramvati Singh
|
1715005015WL093991
|
Ramvati Singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
RamvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-015-001/411-D
()
|
1715005015NRG24210120241154303
|
21/01/2024
|
Raju DEvi
|
1715005015WL093991
|
Raju DEvi
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
RajuDEvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-047-001/415-A
()
|
1715005047NRG24210120241154528
|
21/01/2024
|
Mamta Prajapti
|
1715005047WL094000
|
Mamta Prajapti
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
MamtaPrajapti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-041-001/389-C
()
|
1715005041NRG24210120241154683
|
21/01/2024
|
ANITA
|
1715005041WL094004
|
ANITA
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-041-001/389-C
()
|
1715005041NRG24210120241154682
|
21/01/2024
|
lal bahadur
|
1715005041WL094004
|
lal bahadur
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-041-001/553-A
()
|
1715005041NRG24210120241154688
|
21/01/2024
|
rekha
|
1715005041WL094004
|
rekha
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257464
|
|
rekha
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-047-001/156
()
|
1715005047NRG24210120241154504
|
21/01/2024
|
Kusumkali Vishwakarma
|
1715005047WL094000
|
Kusumkali Vishwakarma
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
KusumkaliVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-047-001/184-A
()
|
1715005047NRG24210120241154505
|
21/01/2024
|
Sunita
|
1715005047WL094000
|
Sunita
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-047-001/357
()
|
1715005047NRG24210120241154510
|
21/01/2024
|
Rammilan
|
1715005047WL094000
|
Rammilan
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEOSAR
|
MP-15-005-047-001/357-A
()
|
1715005047NRG24210120241154513
|
21/01/2024
|
Virejua
|
1715005047WL094000
|
Virejua
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Virejua
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-047-001/399-A
()
|
1715005047NRG24210120241154518
|
21/01/2024
|
Komalchandra Prajapati
|
1715005047WL094000
|
Komalchandra Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
KomalchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-047-001/406-A
()
|
1715005047NRG24210120241154521
|
21/01/2024
|
Rannu Devi Prajapati
|
1715005047WL094000
|
Rannu Devi Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
RannuDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-047-001/415-B
()
|
1715005047NRG24210120241154529
|
21/01/2024
|
Bindu Prajapati
|
1715005047WL094000
|
Bindu Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
BinduPrajapati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DEOSAR
|
MP-15-005-047-001/425
()
|
1715005047NRG24210120241154530
|
21/01/2024
|
Keshkali
|
1715005047WL094000
|
Keshkali
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-047-001/425-A
()
|
1715005047NRG24210120241154531
|
21/01/2024
|
Rajmati
|
1715005047WL094000
|
Rajmati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Rajmati
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-047-001/425-C
()
|
1715005047NRG24210120241154532
|
21/01/2024
|
Ramesh
|
1715005047WL094000
|
Ramesh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-047-001/438
()
|
1715005047NRG24210120241154535
|
21/01/2024
|
Dhanmanti Prajapati
|
1715005047WL094000
|
Dhanmanti Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
DhanmantiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-047-001/440
()
|
1715005047NRG24210120241154537
|
21/01/2024
|
Sumitra Prajapati
|
1715005047WL094000
|
Sumitra Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
SumitraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-047-001/488-A
()
|
1715005047NRG24210120241154541
|
21/01/2024
|
Durgawati Singh
|
1715005047WL094000
|
Durgawati Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
DurgawatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEOSAR
|
MP-15-005-047-001/497
()
|
1715005047NRG24210120241154543
|
21/01/2024
|
Devnath
|
1715005047WL094000
|
Devnath
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Devnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOSAR
|
MP-15-005-047-001/506
()
|
1715005047NRG24210120241154546
|
21/01/2024
|
Asha Devi
|
1715005047WL094000
|
Asha Devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-047-001/550
()
|
1715005047NRG24210120241154549
|
21/01/2024
|
Susheela Prajapati
|
1715005047WL094000
|
Susheela Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
SusheelaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-047-001/610-A
()
|
1715005047NRG24210120241154552
|
21/01/2024
|
Santoshiya
|
1715005047WL094000
|
Santoshiya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Santoshiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-047-001/610-C
()
|
1715005047NRG24210120241154553
|
21/01/2024
|
Arvind kumar
|
1715005047WL094000
|
Arvind kumar
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-047-001/662
()
|
1715005047NRG24210120241154557
|
21/01/2024
|
Sambhu
|
1715005047WL094000
|
Sambhu
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-047-001/673
()
|
1715005047NRG24210120241154558
|
21/01/2024
|
Subhau
|
1715005047WL094000
|
Subhau
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Subhau
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-047-001/700-D
()
|
1715005047NRG24190120241145275
|
21/01/2024
|
Lale basor
|
1715005047WL093412
|
Lale basor
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257464
|
|
Lalebasor
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-047-001/733
()
|
1715005047NRG24210120241154562
|
21/01/2024
|
Bijendra
|
1715005047WL094000
|
Bijendra
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-047-001/93
()
|
1715005047NRG24210120241154565
|
21/01/2024
|
Shivlal Pathari
|
1715005047WL094000
|
Shivlal Pathari
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
ShivlalPathari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-080-001/157-A
()
|
1715005080NRG24210120241154290
|
21/01/2024
|
RAMNARES
|
1715005080WL093990
|
RAMNARES
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
RAMNARES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-080-001/109-B
()
|
1715005080NRG24210120241154283
|
21/01/2024
|
chandrapratap singh
|
1715005080WL093990
|
chandrapratap singh
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
chandrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEOSAR
|
MP-15-005-080-001/124
()
|
1715005080NRG24210120241154284
|
21/01/2024
|
lalman saket
|
1715005080WL093990
|
lalman saket
|
00468
|
UBIN0539759
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039257464
|
|
lalmansaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DEOSAR
|
MP-15-005-080-001/125
()
|
1715005080NRG24210120241154285
|
21/01/2024
|
ramraj
|
1715005080WL093990
|
ramraj
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-080-001/135
()
|
1715005080NRG24210120241154287
|
21/01/2024
|
amita
|
1715005080WL093990
|
amita
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOSAR
|
MP-15-005-080-001/135
()
|
1715005080NRG24210120241154286
|
21/01/2024
|
lala
|
1715005080WL093990
|
lala
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-080-001/143-B
()
|
1715005080NRG24210120241154288
|
21/01/2024
|
om prakash
|
1715005080WL093990
|
om prakash
|
00468
|
UBIN0539759
|
880
|
880
|
Processed
|
28/03/2024
|
|
039257464
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-080-001/147
()
|
1715005080NRG24210120241154289
|
21/01/2024
|
mahesh
|
1715005080WL093990
|
mahesh
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-080-001/17-B
()
|
1715005080NRG24210120241154291
|
21/01/2024
|
sangeeta saket
|
1715005080WL093990
|
sangeeta saket
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
sangeetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-080-001/18-A
()
|
1715005080NRG24210120241154292
|
21/01/2024
|
phulbai
|
1715005080WL093990
|
phulbai
|
00468
|
UBIN0539759
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039257464
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEOSAR
|
MP-15-005-080-001/203
()
|
1715005080NRG24210120241154293
|
21/01/2024
|
MUKESH
|
1715005080WL093990
|
MUKESH
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039257464
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
83
|
DEOSAR
|
MP-15-005-015-001/136
()
|
1715005015NRG24210120241154294
|
21/01/2024
|
ramjaniya
|
1715005015WL093991
|
ramjaniya
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
ramjaniya
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-015-001/22
()
|
1715005015NRG24210120241154298
|
21/01/2024
|
raghunath
|
1715005015WL093991
|
raghunath
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257464
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-015-001/453-C
()
|
1715005015NRG24210120241154304
|
21/01/2024
|
Ramlallu Singh
|
1715005015WL093991
|
Ramlallu Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
RamlalluSingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-015-001/540
()
|
1715005015NRG24210120241154305
|
21/01/2024
|
samylal
|
1715005015WL093991
|
samylal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
samylal
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-015-001/544
()
|
1715005015NRG24210120241154309
|
21/01/2024
|
lalla
|
1715005015WL093991
|
lalla
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-015-001/554
()
|
1715005015NRG24210120241154314
|
21/01/2024
|
Mukundlal
|
1715005015WL093991
|
Mukundlal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Mukundlal
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-015-001/572
()
|
1715005015NRG24210120241154315
|
21/01/2024
|
harilal
|
1715005015WL093991
|
harilal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-015-001/863-B
()
|
1715005015NRG24210120241154319
|
21/01/2024
|
Manti
|
1715005015WL093991
|
Manti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Manti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-047-001/128
()
|
1715005047NRG24210120241154502
|
21/01/2024
|
Raghubeer
|
1715005047WL094000
|
Raghubeer
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Raghubeer
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-047-001/269
()
|
1715005047NRG24210120241154506
|
21/01/2024
|
Jagmatiya
|
1715005047WL094000
|
Jagmatiya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Jagmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEOSAR
|
MP-15-005-047-001/356
()
|
1715005047NRG24210120241154508
|
21/01/2024
|
Rangdev
|
1715005047WL094000
|
Rangdev
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Rangdev
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-047-001/356
()
|
1715005047NRG24210120241154509
|
21/01/2024
|
Sukhmanti
|
1715005047WL094000
|
Sukhmanti
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-047-001/357
()
|
1715005047NRG24210120241154511
|
21/01/2024
|
Manrajiya
|
1715005047WL094000
|
Manrajiya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Manrajiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-047-001/357-A
()
|
1715005047NRG24210120241154512
|
21/01/2024
|
Baijnath
|
1715005047WL094000
|
Baijnath
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-047-001/357-B
()
|
1715005047NRG24210120241154514
|
21/01/2024
|
Bishwanath
|
1715005047WL094000
|
Bishwanath
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Bishwanath
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-047-001/357-B
()
|
1715005047NRG24210120241154515
|
21/01/2024
|
Sukhmanti
|
1715005047WL094000
|
Sukhmanti
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-047-001/358
()
|
1715005047NRG24210120241154516
|
21/01/2024
|
Rohini
|
1715005047WL094000
|
Rohini
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-047-001/397
()
|
1715005047NRG24210120241154517
|
21/01/2024
|
Ratraniya
|
1715005047WL094000
|
Ratraniya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Ratraniya
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-047-001/405
()
|
1715005047NRG24210120241154519
|
21/01/2024
|
sursati
|
1715005047WL094000
|
sursati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
sursati
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-047-001/406-A
()
|
1715005047NRG24210120241154520
|
21/01/2024
|
Ramniwas
|
1715005047WL094000
|
Ramniwas
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-047-001/407
()
|
1715005047NRG24210120241154522
|
21/01/2024
|
Lavlesh
|
1715005047WL094000
|
Lavlesh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Lavlesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-047-001/409-A
()
|
1715005047NRG24210120241154523
|
21/01/2024
|
Anil
|
1715005047WL094000
|
Anil
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOSAR
|
MP-15-005-047-001/409-A
()
|
1715005047NRG24210120241154524
|
21/01/2024
|
Manju Devi
|
1715005047WL094000
|
Manju Devi
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-047-001/415
()
|
1715005047NRG24210120241154525
|
21/01/2024
|
Jagnnath
|
1715005047WL094000
|
Jagnnath
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Jagnnath
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-047-001/415
()
|
1715005047NRG24210120241154526
|
21/01/2024
|
Sonmati
|
1715005047WL094000
|
Sonmati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sonmati
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-047-001/426
()
|
1715005047NRG24210120241154534
|
21/01/2024
|
Sohvatiya
|
1715005047WL094000
|
Sohvatiya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sohvatiya
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-047-001/440
()
|
1715005047NRG24210120241154536
|
21/01/2024
|
Rampratap
|
1715005047WL094000
|
Rampratap
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-047-001/450
()
|
1715005047NRG24210120241154538
|
21/01/2024
|
Savitri
|
1715005047WL094000
|
Savitri
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-047-001/483
()
|
1715005047NRG24210120241154539
|
21/01/2024
|
Chandrika
|
1715005047WL094000
|
Chandrika
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-047-001/483
()
|
1715005047NRG24210120241154540
|
21/01/2024
|
Munni
|
1715005047WL094000
|
Munni
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-047-001/497
()
|
1715005047NRG24210120241154542
|
21/01/2024
|
Butal
|
1715005047WL094000
|
Butal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Butal
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-047-001/498
()
|
1715005047NRG24210120241154544
|
21/01/2024
|
Chetman
|
1715005047WL094000
|
Chetman
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Chetman
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-047-001/506
()
|
1715005047NRG24210120241154545
|
21/01/2024
|
Surajlal
|
1715005047WL094000
|
Surajlal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Surajlal
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-047-001/550
()
|
1715005047NRG24210120241154548
|
21/01/2024
|
Ganesh
|
1715005047WL094000
|
Ganesh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-047-001/557
()
|
1715005047NRG24210120241154550
|
21/01/2024
|
Jhalku
|
1715005047WL094000
|
Jhalku
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Jhalku
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-047-001/557
()
|
1715005047NRG24210120241154551
|
21/01/2024
|
Sunita
|
1715005047WL094000
|
Sunita
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-047-001/642
()
|
1715005047NRG24210120241154554
|
21/01/2024
|
Anita
|
1715005047WL094000
|
Anita
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-047-001/646
()
|
1715005047NRG24210120241154555
|
21/01/2024
|
Ramlal
|
1715005047WL094000
|
Ramlal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-047-001/674
()
|
1715005047NRG24210120241154560
|
21/01/2024
|
Anita
|
1715005047WL094000
|
Anita
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-047-001/674
()
|
1715005047NRG24210120241154559
|
21/01/2024
|
Dadde
|
1715005047WL094000
|
Dadde
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Dadde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
DEOSAR
|
MP-15-005-047-001/690
()
|
1715005047NRG24210120241154561
|
21/01/2024
|
Shambhulal
|
1715005047WL094000
|
Shambhulal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-047-001/761
()
|
1715005047NRG24210120241154563
|
21/01/2024
|
Babau
|
1715005047WL094000
|
Babau
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Babau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEOSAR
|
MP-15-005-047-001/761
()
|
1715005047NRG24210120241154564
|
21/01/2024
|
Fulmati
|
1715005047WL094000
|
Fulmati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
126
|
DEOSAR
|
MP-15-005-047-001/646
()
|
1715005047NRG24210120241154556
|
21/01/2024
|
Sheela Panika
|
1715005047WL094000
|
Sheela Panika
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
SheelaPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DEOSAR
|
MP-15-005-047-001/425-C
()
|
1715005047NRG24210120241154533
|
21/01/2024
|
Sangeeta Prajapati
|
1715005047WL094000
|
Sangeeta Prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
SangeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-041-001/580-A
()
|
1715005041NRG24210120241154691
|
21/01/2024
|
jamuna
|
1715005041WL094004
|
jamuna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-041-001/580-A
()
|
1715005041NRG24210120241154692
|
21/01/2024
|
jamuna
|
1715005041WL094004
|
jamuna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257464
|
|
jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
DEOSAR
|
MP-15-005-015-001/852-C
()
|
1715005015NRG24210120241154318
|
21/01/2024
|
Jaymantri
|
1715005015WL093991
|
Jaymantri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Jaymantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-047-001/269
()
|
1715005047NRG24210120241154507
|
21/01/2024
|
Seema Devi Prajapati
|
1715005047WL094000
|
Seema Devi Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
SeemaDeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-047-001/549-A
()
|
1715005047NRG24210120241154547
|
21/01/2024
|
Raju panika
|
1715005047WL094000
|
Raju panika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257464
|
|
Rajupanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157732
|
157732
|
|
|
|
|
|
|
|