|
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-15-005-043-001/111
()
|
1715005043NRG24060320241292676
|
06/03/2024
|
PARAVATI BIYAR
|
1715005043WL103731
|
PARAVATI BIYAR
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
PARAVATIBIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-043-001/111-D
()
|
1715005043NRG24060320241292677
|
06/03/2024
|
PRADWEEP CHANDRA BIYAR
|
1715005043WL103731
|
PRADWEEP CHANDRA BIYAR
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
PRADWEEPCHANDRABIYAR
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-043-001/132-A
()
|
1715005043NRG24060320241292665
|
06/03/2024
|
Gambhir SIngh
|
1715005043WL103730
|
Gambhir SIngh
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
GambhirSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
DEOSAR
|
MP-15-005-043-001/132-A
()
|
1715005043NRG24060320241292664
|
06/03/2024
|
Gambhir SIngh
|
1715005043WL103730
|
Gambhir SIngh
|
00176
|
IDIB000B663
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
GambhirSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DEOSAR
|
MP-15-005-043-001/199-B
()
|
1715005043NRG24060320241292685
|
06/03/2024
|
Binod kumar bais
|
1715005043WL103731
|
Binod kumar bais
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Binodkumarbais
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-043-002/13-A
()
|
1715005043NRG24060320241292668
|
06/03/2024
|
chhotelal singh
|
1715005043WL103730
|
chhotelal singh
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
chhotelalsingh
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-043-002/13-A
()
|
1715005043NRG24060320241292666
|
06/03/2024
|
chhotelal singh
|
1715005043WL103730
|
chhotelal singh
|
00176
|
IDIB000B663
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877351
|
|
chhotelalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-003-002/138-A
()
|
1715005003NRG24060320241293084
|
06/03/2024
|
anuj
|
1715005003WL103775
|
anuj
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
anuj
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-003-002/546
()
|
1715005003NRG24060320241293102
|
06/03/2024
|
Dukhni
|
1715005003WL103775
|
Dukhni
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Dukhni
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-003-002/87-B
()
|
1715005003NRG24060320241293122
|
06/03/2024
|
shushil
|
1715005003WL103775
|
shushil
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
shushil
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-009-002/16-A
()
|
1715005009NRG24060320241292715
|
06/03/2024
|
parvati
|
1715005009WL103737
|
parvati
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-009-002/462
()
|
1715005009NRG24060320241292729
|
06/03/2024
|
rekha
|
1715005009WL103737
|
rekha
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEOSAR
|
MP-15-005-012-001/70
()
|
1715005012NRG24060320241291752
|
06/03/2024
|
Subhagiya Singh
|
1715005012WL103683
|
Subhagiya Singh
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877351
|
|
SubhagiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-012-001/964-C
()
|
1715005012NRG24050320241289549
|
06/03/2024
|
Gita
|
1715005012WL103490
|
Gita
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
Gita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-003-002/10
()
|
1715005003NRG24060320241293078
|
06/03/2024
|
monee
|
1715005003WL103775
|
monee
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
monee
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEOSAR
|
MP-15-005-003-002/117
()
|
1715005003NRG24060320241293081
|
06/03/2024
|
patiraj
|
1715005003WL103775
|
patiraj
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
patiraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-003-002/3
()
|
1715005003NRG24060320241293088
|
06/03/2024
|
dinanath
|
1715005003WL103775
|
dinanath
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
dinanath
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-003-002/57
()
|
1715005003NRG24060320241293106
|
06/03/2024
|
panchviti
|
1715005003WL103775
|
panchviti
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
panchviti
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-003-002/75-A
()
|
1715005003NRG24060320241293112
|
06/03/2024
|
kunit
|
1715005003WL103775
|
kunit
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
kunit
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEOSAR
|
MP-15-005-003-002/76-A
()
|
1715005003NRG24060320241293115
|
06/03/2024
|
butali
|
1715005003WL103775
|
butali
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
butali
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-003-002/99
()
|
1715005003NRG24060320241293125
|
06/03/2024
|
foolwati
|
1715005003WL103775
|
foolwati
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-003-003/139
()
|
1715005003NRG24060320241292938
|
06/03/2024
|
rangbihari
|
1715005003WL103766
|
rangbihari
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
rangbihari
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-006-001/168-A
()
|
1715005006NRG24060320241291652
|
06/03/2024
|
dabbu kol
|
1715005006WL103656
|
dabbu kol
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
dabbukol
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-006-001/253
()
|
1715005006NRG24060320241291657
|
06/03/2024
|
sambhu yadva
|
1715005006WL103656
|
sambhu yadva
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
sambhuyadva
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-006-001/463
()
|
1715005006NRG24060320241291662
|
06/03/2024
|
ramprasad kol
|
1715005006WL103656
|
ramprasad kol
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramprasadkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-009-002/189-A
()
|
1715005009NRG24060320241292716
|
06/03/2024
|
lala prasad
|
1715005009WL103737
|
lala prasad
|
00415
|
SBIN0007770
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DEOSAR
|
MP-15-005-009-002/61-A
()
|
1715005009NRG24060320241292737
|
06/03/2024
|
lallu
|
1715005009WL103737
|
lallu
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-009-002/61-A
()
|
1715005009NRG24060320241292738
|
06/03/2024
|
sonkali
|
1715005009WL103737
|
sonkali
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-009-002/94
()
|
1715005009NRG24060320241292741
|
06/03/2024
|
prvhu
|
1715005009WL103737
|
prvhu
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
prvhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-012-001/1167
()
|
1715005012NRG24060320241291740
|
06/03/2024
|
Lakhan singh
|
1715005012WL103683
|
Lakhan singh
|
00415
|
SBIN0007770
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-012-001/667
()
|
1715005012NRG24060320241292614
|
06/03/2024
|
Dadulal
|
1715005012WL103726
|
Dadulal
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-003-001/452
()
|
1715005003NRG24060320241293071
|
06/03/2024
|
Ramkali baiga
|
1715005003WL103775
|
Ramkali baiga
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-003-001/481
()
|
1715005003NRG24060320241293072
|
06/03/2024
|
Shankar
|
1715005003WL103775
|
Shankar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-003-001/53-A
()
|
1715005003NRG24060320241293075
|
06/03/2024
|
santi
|
1715005003WL103775
|
santi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-003-001/86-A
()
|
1715005003NRG24060320241293077
|
06/03/2024
|
Raghupati singh
|
1715005003WL103775
|
Raghupati singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Raghupatisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-003-001/86-A
()
|
1715005003NRG24060320241293076
|
06/03/2024
|
Raghupati Singh
|
1715005003WL103775
|
Raghupati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
RaghupatiSingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-003-002/10-A
()
|
1715005003NRG24060320241293079
|
06/03/2024
|
guddi
|
1715005003WL103775
|
guddi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-003-002/117
()
|
1715005003NRG24060320241293082
|
06/03/2024
|
bhutal
|
1715005003WL103775
|
bhutal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
bhutal
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-003-002/12
()
|
1715005003NRG24060320241293083
|
06/03/2024
|
gulabiya
|
1715005003WL103775
|
gulabiya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-003-002/171
()
|
1715005003NRG24060320241293085
|
06/03/2024
|
belasua
|
1715005003WL103775
|
belasua
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
belasua
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-003-002/203-C
()
|
1715005003NRG24060320241293086
|
06/03/2024
|
Vijay kumar baiga
|
1715005003WL103775
|
Vijay kumar baiga
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Vijaykumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-003-002/38
()
|
1715005003NRG24060320241293090
|
06/03/2024
|
munni
|
1715005003WL103775
|
munni
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-003-002/38
()
|
1715005003NRG24060320241293089
|
06/03/2024
|
rameswar
|
1715005003WL103775
|
rameswar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-003-002/50
()
|
1715005003NRG24060320241293096
|
06/03/2024
|
bhaiyalal
|
1715005003WL103775
|
bhaiyalal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-003-002/503
()
|
1715005003NRG24060320241293098
|
06/03/2024
|
Radha
|
1715005003WL103775
|
Radha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-003-002/69
()
|
1715005003NRG24060320241293110
|
06/03/2024
|
premkali
|
1715005003WL103775
|
premkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-003-002/73
()
|
1715005003NRG24060320241293111
|
06/03/2024
|
ramawatar
|
1715005003WL103775
|
ramawatar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramawatar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-003-002/76
()
|
1715005003NRG24060320241293114
|
06/03/2024
|
asha
|
1715005003WL103775
|
asha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-003-002/76
()
|
1715005003NRG24060320241293113
|
06/03/2024
|
lala
|
1715005003WL103775
|
lala
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-003-002/78
()
|
1715005003NRG24060320241293116
|
06/03/2024
|
devraj
|
1715005003WL103775
|
devraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-003-002/78-B
()
|
1715005003NRG24060320241293117
|
06/03/2024
|
gyani
|
1715005003WL103775
|
gyani
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-003-002/84
()
|
1715005003NRG24060320241293120
|
06/03/2024
|
bhgwaniya
|
1715005003WL103775
|
bhgwaniya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
bhgwaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-003-002/84
()
|
1715005003NRG24060320241293119
|
06/03/2024
|
kailash
|
1715005003WL103775
|
kailash
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-003-002/93-A
()
|
1715005003NRG24060320241293123
|
06/03/2024
|
Yuvraj
|
1715005003WL103775
|
Yuvraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-003-002/95
()
|
1715005003NRG24060320241293124
|
06/03/2024
|
krishnakumar
|
1715005003WL103775
|
krishnakumar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-003-003/144
()
|
1715005003NRG24060320241292941
|
06/03/2024
|
daiya
|
1715005003WL103766
|
daiya
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
daiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-003-003/185-A
()
|
1715005003NRG24060320241292944
|
06/03/2024
|
phulkumari
|
1715005003WL103766
|
phulkumari
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
phulkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-003-003/188
()
|
1715005003NRG24060320241292945
|
06/03/2024
|
mohar
|
1715005003WL103766
|
mohar
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-006-001/163-A
()
|
1715005006NRG24060320241291650
|
06/03/2024
|
batsiya
|
1715005006WL103656
|
batsiya
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-006-001/165
()
|
1715005006NRG24060320241291651
|
06/03/2024
|
ramadhar
|
1715005006WL103656
|
ramadhar
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-006-001/182-A
()
|
1715005006NRG24060320241291654
|
06/03/2024
|
kalavati prajapati
|
1715005006WL103656
|
kalavati prajapati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
kalavatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-006-001/182-A
()
|
1715005006NRG24060320241291653
|
06/03/2024
|
ram ji prajpati
|
1715005006WL103656
|
ram ji prajpati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramjiprajpati
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-006-001/223-C
()
|
1715005006NRG24060320241291656
|
06/03/2024
|
anju
|
1715005006WL103656
|
anju
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-006-001/223-C
()
|
1715005006NRG24060320241291655
|
06/03/2024
|
ramnath
|
1715005006WL103656
|
ramnath
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-006-001/321-C
()
|
1715005006NRG24060320241291659
|
06/03/2024
|
udayraj yadav pita hiraman
|
1715005006WL103656
|
udayraj yadav pita hiraman
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
udayrajyadavpitahiraman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEOSAR
|
MP-15-005-006-001/385-D
()
|
1715005006NRG24060320241291661
|
06/03/2024
|
Bhagwan
|
1715005006WL103656
|
Bhagwan
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
Bhagwan
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-006-001/385-D
()
|
1715005006NRG24060320241291660
|
06/03/2024
|
urmila
|
1715005006WL103656
|
urmila
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-006-001/463
()
|
1715005006NRG24060320241291663
|
06/03/2024
|
bitol
|
1715005006WL103656
|
bitol
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
bitol
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-006-001/499-A
()
|
1715005006NRG24060320241291664
|
06/03/2024
|
birend
|
1715005006WL103656
|
birend
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
birend
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-006-001/704
()
|
1715005006NRG24060320241291665
|
06/03/2024
|
jailal rawat
|
1715005006WL103656
|
jailal rawat
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
jailalrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-009-002/131
()
|
1715005009NRG24060320241292714
|
06/03/2024
|
foolmati
|
1715005009WL103737
|
foolmati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-009-002/189-A
()
|
1715005009NRG24060320241292717
|
06/03/2024
|
sita
|
1715005009WL103737
|
sita
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-009-002/463
()
|
1715005009NRG24060320241292730
|
06/03/2024
|
ratan
|
1715005009WL103737
|
ratan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-009-002/521
()
|
1715005009NRG24060320241292731
|
06/03/2024
|
devraj
|
1715005009WL103737
|
devraj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-009-002/566
()
|
1715005009NRG24060320241292733
|
06/03/2024
|
kunlal yadav
|
1715005009WL103737
|
kunlal yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
kunlalyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-009-002/60
()
|
1715005009NRG24060320241292735
|
06/03/2024
|
ramsaran
|
1715005009WL103737
|
ramsaran
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-009-002/94
()
|
1715005009NRG24060320241292742
|
06/03/2024
|
muni
|
1715005009WL103737
|
muni
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-012-001/1167
()
|
1715005012NRG24060320241291741
|
06/03/2024
|
Dadani Singh
|
1715005012WL103683
|
Dadani Singh
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
DadaniSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-012-001/12-B
()
|
1715005012NRG24060320241291744
|
06/03/2024
|
Vikash Kumar Jaiswal
|
1715005012WL103683
|
Vikash Kumar Jaiswal
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
VikashKumarJaiswal
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-012-001/12-B
()
|
1715005012NRG24060320241291745
|
06/03/2024
|
Yishwarya Jayshwal
|
1715005012WL103683
|
Yishwarya Jayshwal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
YishwaryaJayshwal
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-012-001/1541
()
|
1715005012NRG24060320241291746
|
06/03/2024
|
Girish Kumar Sahu
|
1715005012WL103683
|
Girish Kumar Sahu
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
GirishKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-012-001/222-B
()
|
1715005012NRG24060320241291747
|
06/03/2024
|
Heeramani Saket
|
1715005012WL103683
|
Heeramani Saket
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
HeeramaniSaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-012-001/649-A
()
|
1715005012NRG24060320241291750
|
06/03/2024
|
Diwakar Prsad
|
1715005012WL103683
|
Diwakar Prsad
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
DiwakarPrsad
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-012-001/95-D
()
|
1715005012NRG24060320241291755
|
06/03/2024
|
Bandana
|
1715005012WL103683
|
Bandana
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEOSAR
|
MP-15-005-048-001/120
()
|
1715005048NRG24060320241291757
|
06/03/2024
|
Raju Singh
|
1715005048WL103684
|
Raju Singh
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-048-001/14
()
|
1715005048NRG24060320241291759
|
06/03/2024
|
Makhan Singh
|
1715005048WL103684
|
Makhan Singh
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
MakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DEOSAR
|
MP-15-005-048-001/42-B
()
|
1715005048NRG24060320241291760
|
06/03/2024
|
JAMAHIR SINGH
|
1715005048WL103684
|
JAMAHIR SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
JAMAHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
88
|
DEOSAR
|
MP-15-005-043-001/199-A
()
|
1715005043NRG24060320241292684
|
06/03/2024
|
SHIVKUMAR BAIS
|
1715005043WL103731
|
SHIVKUMAR BAIS
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
SHIVKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-043-001/215-A
()
|
1715005043NRG24060320241292686
|
06/03/2024
|
SARASWATI
|
1715005043WL103731
|
SARASWATI
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
90
|
DEOSAR
|
MP-15-005-043-002/19
()
|
1715005043NRG24060320241292671
|
06/03/2024
|
Gopal singh
|
1715005043WL103730
|
Gopal singh
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-043-002/19
()
|
1715005043NRG24060320241292670
|
06/03/2024
|
Gopal singh
|
1715005043WL103730
|
Gopal singh
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-043-002/23-D
()
|
1715005043NRG24060320241292688
|
06/03/2024
|
PREMLAL
|
1715005043WL103731
|
PREMLAL
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-043-002/23-D
()
|
1715005043NRG24060320241292687
|
06/03/2024
|
PREMLAL
|
1715005043WL103731
|
PREMLAL
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-003-002/83
()
|
1715005003NRG24060320241293118
|
06/03/2024
|
babbu
|
1715005003WL103775
|
babbu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-080-001/11
()
|
1715005080NRG24050320241290786
|
06/03/2024
|
rajbahor sahu
|
1715005WL103599
|
rajbahor sahu
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-080-001/119-A
()
|
1715005080NRG24050320241290787
|
06/03/2024
|
reetu saket
|
1715005WL103599
|
reetu saket
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
reetusaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-080-001/124
()
|
1715005080NRG24050320241290788
|
06/03/2024
|
lalman saket
|
1715005WL103599
|
lalman saket
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
lalmansaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DEOSAR
|
MP-15-005-080-001/129
()
|
1715005080NRG24050320241290790
|
06/03/2024
|
baldev
|
1715005WL103599
|
baldev
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-080-001/129
()
|
1715005080NRG24050320241290789
|
06/03/2024
|
baldev
|
1715005WL103599
|
baldev
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-080-001/133-A
()
|
1715005080NRG24050320241290791
|
06/03/2024
|
udaypal jayswal
|
1715005WL103599
|
udaypal jayswal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
udaypaljayswal
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-080-001/135
()
|
1715005080NRG24050320241290792
|
06/03/2024
|
lala
|
1715005WL103599
|
lala
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877351
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-080-001/142-A
()
|
1715005080NRG24050320241290793
|
06/03/2024
|
santosh
|
1715005WL103599
|
santosh
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877351
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-080-001/143-B
()
|
1715005080NRG24050320241290794
|
06/03/2024
|
om prakash
|
1715005WL103599
|
om prakash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-080-001/143-B
()
|
1715005080NRG24050320241290795
|
06/03/2024
|
parwati yadav
|
1715005WL103599
|
parwati yadav
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
parwatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOSAR
|
MP-15-005-080-001/144
()
|
1715005080NRG24050320241290796
|
06/03/2024
|
vishnu
|
1715005WL103599
|
vishnu
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-080-001/158
()
|
1715005080NRG24050320241290797
|
06/03/2024
|
rajat
|
1715005WL103599
|
rajat
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEOSAR
|
MP-15-005-080-001/177
()
|
1715005080NRG24050320241290798
|
06/03/2024
|
vishnu
|
1715005WL103599
|
vishnu
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEOSAR
|
MP-15-005-080-001/183
()
|
1715005080NRG24050320241290799
|
06/03/2024
|
suman
|
1715005WL103599
|
suman
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877351
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
DEOSAR
|
MP-15-005-080-001/194-A
()
|
1715005080NRG24050320241290800
|
06/03/2024
|
rajeev kumar sahu
|
1715005WL103599
|
rajeev kumar sahu
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajeevkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-080-001/196
()
|
1715005080NRG24050320241290801
|
06/03/2024
|
bhagwandas
|
1715005WL103599
|
bhagwandas
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
DEOSAR
|
MP-15-005-080-001/196
()
|
1715005080NRG24050320241290802
|
06/03/2024
|
gendkali
|
1715005WL103599
|
gendkali
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
gendkali
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-080-001/214-A
()
|
1715005080NRG24050320241290803
|
06/03/2024
|
hari prasad
|
1715005WL103599
|
hari prasad
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472877351
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-080-001/24-C
()
|
1715005080NRG24050320241290804
|
06/03/2024
|
shiv kumar saket
|
1715005WL103599
|
shiv kumar saket
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
shivkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOSAR
|
MP-15-005-080-001/240
()
|
1715005080NRG24050320241290805
|
06/03/2024
|
haree prasad
|
1715005WL103599
|
haree prasad
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
hareeprasad
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-080-001/43-D
()
|
1715005080NRG24050320241290806
|
06/03/2024
|
rajesh kumar rawat
|
1715005WL103599
|
rajesh kumar rawat
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajeshkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-080-001/78
()
|
1715005080NRG24050320241290807
|
06/03/2024
|
urmila
|
1715005WL103599
|
urmila
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-080-001/93
()
|
1715005080NRG24050320241290809
|
06/03/2024
|
AMIT
|
1715005WL103599
|
AMIT
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472877351
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-080-001/93
()
|
1715005080NRG24050320241290808
|
06/03/2024
|
SANTU
|
1715005WL103599
|
SANTU
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472877351
|
|
SANTU
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-080-002/37
()
|
1715005080NRG24050320241290810
|
06/03/2024
|
kemala
|
1715005WL103599
|
kemala
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
kemala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-003-002/100
()
|
1715005003NRG24060320241293080
|
06/03/2024
|
lallu
|
1715005003WL103775
|
lallu
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-003-002/23
()
|
1715005003NRG24060320241293087
|
06/03/2024
|
shivprasad
|
1715005003WL103775
|
shivprasad
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-003-002/477
()
|
1715005003NRG24060320241293092
|
06/03/2024
|
Tara
|
1715005003WL103775
|
Tara
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-003-002/479-A
()
|
1715005003NRG24060320241293093
|
06/03/2024
|
Anee
|
1715005003WL103775
|
Anee
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Anee
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-003-002/506
()
|
1715005003NRG24060320241293099
|
06/03/2024
|
Belakali
|
1715005003WL103775
|
Belakali
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-003-002/571
()
|
1715005003NRG24060320241293108
|
06/03/2024
|
Heeralal
|
1715005003WL103775
|
Heeralal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-003-002/87
()
|
1715005003NRG24060320241293121
|
06/03/2024
|
sugrive
|
1715005003WL103775
|
sugrive
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
sugrive
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-003-003/138
()
|
1715005003NRG24060320241292937
|
06/03/2024
|
Budhaman
|
1715005003WL103766
|
Budhaman
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
Budhaman
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-003-003/453-A
()
|
1715005003NRG24060320241292946
|
06/03/2024
|
Shivkumar
|
1715005003WL103766
|
Shivkumar
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEOSAR
|
MP-15-005-006-001/315
()
|
1715005006NRG24060320241291658
|
06/03/2024
|
shinkar
|
1715005006WL103656
|
shinkar
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877351
|
|
shinkar
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-009-002/127
()
|
1715005009NRG24060320241292713
|
06/03/2024
|
lalwa
|
1715005009WL103737
|
lalwa
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
lalwa
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-009-002/218-A
()
|
1715005009NRG24060320241292718
|
06/03/2024
|
santosh
|
1715005009WL103737
|
santosh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEOSAR
|
MP-15-005-009-002/225
()
|
1715005009NRG24060320241292719
|
06/03/2024
|
PARAMESHWAR YADAV
|
1715005009WL103737
|
PARAMESHWAR YADAV
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
PARAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-009-002/253
()
|
1715005009NRG24060320241292720
|
06/03/2024
|
devkinanadan
|
1715005009WL103737
|
devkinanadan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
devkinanadan
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-009-002/317
()
|
1715005009NRG24060320241292721
|
06/03/2024
|
gendlal
|
1715005009WL103737
|
gendlal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-009-002/356
()
|
1715005009NRG24060320241292722
|
06/03/2024
|
rajbahor
|
1715005009WL103737
|
rajbahor
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-009-002/356
()
|
1715005009NRG24060320241292723
|
06/03/2024
|
rajkali
|
1715005009WL103737
|
rajkali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-009-002/363
()
|
1715005009NRG24060320241292724
|
06/03/2024
|
janaklal
|
1715005009WL103737
|
janaklal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-009-002/38
()
|
1715005009NRG24060320241292725
|
06/03/2024
|
bitti
|
1715005009WL103737
|
bitti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-009-002/421
()
|
1715005009NRG24060320241292726
|
06/03/2024
|
lakhan
|
1715005009WL103737
|
lakhan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-009-002/428
()
|
1715005009NRG24060320241292727
|
06/03/2024
|
ramshiya
|
1715005009WL103737
|
ramshiya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramshiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-009-002/446
()
|
1715005009NRG24060320241292728
|
06/03/2024
|
rajkumar
|
1715005009WL103737
|
rajkumar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-009-002/536
()
|
1715005009NRG24060320241292732
|
06/03/2024
|
shyamkali
|
1715005009WL103737
|
shyamkali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-009-002/57
()
|
1715005009NRG24060320241292734
|
06/03/2024
|
ramdas
|
1715005009WL103737
|
ramdas
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-009-002/60
()
|
1715005009NRG24060320241292736
|
06/03/2024
|
budiya
|
1715005009WL103737
|
budiya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-009-002/63
()
|
1715005009NRG24060320241292739
|
06/03/2024
|
ramkail
|
1715005009WL103737
|
ramkail
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramkail
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-009-002/88
()
|
1715005009NRG24060320241292740
|
06/03/2024
|
jahbir
|
1715005009WL103737
|
jahbir
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
jahbir
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-012-001/12-A
()
|
1715005012NRG24060320241291743
|
06/03/2024
|
Belakali
|
1715005012WL103683
|
Belakali
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472877351
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-012-001/12-A
()
|
1715005012NRG24060320241291742
|
06/03/2024
|
Ram Milan Jaiswal
|
1715005012WL103683
|
Ram Milan Jaiswal
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
RamMilanJaiswal
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEOSAR
|
MP-15-005-012-001/261-B
()
|
1715005012NRG24050320241289550
|
06/03/2024
|
Pramod kumar singh
|
1715005012WL103491
|
Pramod kumar singh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
Pramodkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-012-001/360-B
()
|
1715005012NRG24060320241291748
|
06/03/2024
|
Kavita Prajapati
|
1715005012WL103683
|
Kavita Prajapati
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
KavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-012-001/641-C
()
|
1715005012NRG24060320241291749
|
06/03/2024
|
Seeta Devi Prajapati
|
1715005012WL103683
|
Seeta Devi Prajapati
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
SeetaDeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
152
|
DEOSAR
|
MP-15-005-043-001/11
()
|
1715005043NRG24060320241292674
|
06/03/2024
|
jagjivan saket
|
1715005043WL103731
|
jagjivan saket
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
jagjivansaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-043-001/111
()
|
1715005043NRG24060320241292675
|
06/03/2024
|
Jayparasad biyar
|
1715005043WL103731
|
Jayparasad biyar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Jayparasadbiyar
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-043-001/129
()
|
1715005043NRG24060320241292678
|
06/03/2024
|
BABBI SINGH
|
1715005043WL103731
|
BABBI SINGH
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
BABBISINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-043-001/129-C
()
|
1715005043NRG24060320241292679
|
06/03/2024
|
Ramesh Kumar Singh
|
1715005043WL103731
|
Ramesh Kumar Singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
RameshKumarSingh
|
INDIAN BANK(607105)
|
|
156
|
DEOSAR
|
MP-15-005-043-001/199
()
|
1715005043NRG24060320241292683
|
06/03/2024
|
ramdulaare
|
1715005043WL103731
|
ramdulaare
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramdulaare
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-043-002/30
()
|
1715005043NRG24060320241292673
|
06/03/2024
|
Sukhpal singh
|
1715005043WL103730
|
Sukhpal singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
Sukhpalsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-043-002/30
()
|
1715005043NRG24060320241292672
|
06/03/2024
|
Sukhpal singh
|
1715005043WL103730
|
Sukhpal singh
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
Sukhpalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
159
|
DEOSAR
|
MP-15-005-003-002/570
()
|
1715005003NRG24060320241293107
|
06/03/2024
|
Poonam
|
1715005003WL103775
|
Poonam
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-048-001/10
()
|
1715005048NRG24060320241291756
|
06/03/2024
|
Banspati Singh
|
1715005048WL103684
|
Banspati Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
BanspatiSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-048-001/133
()
|
1715005048NRG24060320241291758
|
06/03/2024
|
GAJRUP SINGH
|
1715005048WL103684
|
GAJRUP SINGH
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
GAJRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-048-001/49-A
()
|
1715005048NRG24060320241291761
|
06/03/2024
|
SAHIBRAY SINGH
|
1715005048WL103684
|
SAHIBRAY SINGH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877351
|
|
SAHIBRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEOSAR
|
MP-15-005-048-001/51-A
()
|
1715005048NRG24060320241291762
|
06/03/2024
|
Ujiyar Singh
|
1715005048WL103684
|
Ujiyar Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
UjiyarSingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-048-001/6
()
|
1715005048NRG24060320241291763
|
06/03/2024
|
BASANTIYA SINGH
|
1715005048WL103684
|
BASANTIYA SINGH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877351
|
|
BASANTIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-048-001/6-A
()
|
1715005048NRG24060320241291764
|
06/03/2024
|
RAMLAL SINGH
|
1715005048WL103684
|
RAMLAL SINGH
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-048-001/66
()
|
1715005048NRG24060320241291765
|
06/03/2024
|
Makhan Singh
|
1715005048WL103684
|
Makhan Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEOSAR
|
MP-15-005-048-001/80
()
|
1715005048NRG24060320241291766
|
06/03/2024
|
Sitakali Singh
|
1715005048WL103684
|
Sitakali Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877351
|
|
SitakaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-048-001/85-B
()
|
1715005048NRG24060320241291767
|
06/03/2024
|
Panvatee Singh
|
1715005048WL103684
|
Panvatee Singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877351
|
|
PanvateeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
169
|
DEOSAR
|
MP-15-005-003-002/479-B
()
|
1715005003NRG24060320241293094
|
06/03/2024
|
Abhimanyu
|
1715005003WL103775
|
Abhimanyu
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Abhimanyu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
DEOSAR
|
MP-15-005-003-002/69
()
|
1715005003NRG24060320241293109
|
06/03/2024
|
babbu
|
1715005003WL103775
|
babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
DEOSAR
|
MP-15-005-003-003/140
()
|
1715005003NRG24060320241292940
|
06/03/2024
|
ramkali
|
1715005003WL103766
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEOSAR
|
MP-15-005-003-003/140
()
|
1715005003NRG24060320241292939
|
06/03/2024
|
Ramlal
|
1715005003WL103766
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
DEOSAR
|
MP-15-005-003-003/179
()
|
1715005003NRG24060320241292942
|
06/03/2024
|
Prenbati
|
1715005003WL103766
|
Prenbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
Prenbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
DEOSAR
|
MP-15-005-003-003/184
()
|
1715005003NRG24060320241292943
|
06/03/2024
|
daiya
|
1715005003WL103766
|
daiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877351
|
|
daiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
DEOSAR
|
MP-15-005-012-001/355-A
()
|
1715005012NRG24050320241289551
|
06/03/2024
|
Siyakumar prajapati
|
1715005012WL103491
|
Siyakumar prajapati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
Siyakumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
DEOSAR
|
MP-15-005-012-001/731
()
|
1715005012NRG24060320241291753
|
06/03/2024
|
Ramlakhan
|
1715005012WL103683
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-043-001/154-C
()
|
1715005043NRG24060320241292682
|
06/03/2024
|
Sunita Devi Gupta
|
1715005043WL103731
|
Sunita Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
SunitaDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
DEOSAR
|
MP-15-005-043-002/13-A
()
|
1715005043NRG24060320241292669
|
06/03/2024
|
kaishilya
|
1715005043WL103730
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
kaishilya
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-043-002/13-A
()
|
1715005043NRG24060320241292667
|
06/03/2024
|
kaishilya
|
1715005043WL103730
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
kaishilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
180
|
DEOSAR
|
MP-15-005-003-001/487
()
|
1715005003NRG24060320241293074
|
06/03/2024
|
Hiralal
|
1715005003WL103775
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEOSAR
|
MP-15-005-003-002/475
()
|
1715005003NRG24060320241293091
|
06/03/2024
|
Dhiraj
|
1715005003WL103775
|
Dhiraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DEOSAR
|
MP-15-005-012-001/95-D
()
|
1715005012NRG24060320241291754
|
06/03/2024
|
Mukesh
|
1715005012WL103683
|
Mukesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
183
|
DEOSAR
|
MP-15-005-003-001/481-A
()
|
1715005003NRG24060320241293073
|
06/03/2024
|
Bhimsen
|
1715005003WL103775
|
Bhimsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877351
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
DEOSAR
|
MP-15-005-003-002/479-C
()
|
1715005003NRG24060320241293095
|
06/03/2024
|
Anchal
|
1715005003WL103775
|
Anchal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Anchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOSAR
|
MP-15-005-003-002/502
()
|
1715005003NRG24060320241293097
|
06/03/2024
|
Mayabati
|
1715005003WL103775
|
Mayabati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEOSAR
|
MP-15-005-003-002/539
()
|
1715005003NRG24060320241293101
|
06/03/2024
|
Jagjivan
|
1715005003WL103775
|
Jagjivan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Jagjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEOSAR
|
MP-15-005-003-002/555-A
()
|
1715005003NRG24060320241293103
|
06/03/2024
|
Sakuntla
|
1715005003WL103775
|
Sakuntla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEOSAR
|
MP-15-005-003-002/556
()
|
1715005003NRG24060320241293104
|
06/03/2024
|
Prabha
|
1715005003WL103775
|
Prabha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEOSAR
|
MP-15-005-003-002/557
()
|
1715005003NRG24060320241293105
|
06/03/2024
|
Tara
|
1715005003WL103775
|
Tara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEOSAR
|
MP-15-005-012-001/680-B
()
|
1715005012NRG24060320241291751
|
06/03/2024
|
Ramprasad prajapati
|
1715005012WL103683
|
Ramprasad prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877351
|
|
Ramprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEOSAR
|
MP-15-005-043-001/138-D
()
|
1715005043NRG24060320241292681
|
06/03/2024
|
Faudar Singh
|
1715005043WL103731
|
Faudar Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877351
|
|
FaudarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEOSAR
|
MP-15-005-043-001/138-D
()
|
1715005043NRG24060320241292680
|
06/03/2024
|
Faudar Singh
|
1715005043WL103731
|
Faudar Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472877351
|
|
FaudarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
193
|
DEOSAR
|
MP-15-005-003-002/526
()
|
1715005003NRG24060320241293100
|
06/03/2024
|
Ritu
|
1715005003WL103775
|
Ritu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877351
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302549
|
302549
|
|
|
|
|
|
|
|