|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-033-002/299
()
|
1715005033NRG25140520240147984
|
14/05/2024
|
rajkali
|
1715005033WL008252
|
rajkali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-033-002/305-B
()
|
1715005033NRG25140520240147985
|
14/05/2024
|
heeramati
|
1715005033WL008252
|
heeramati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
heeramati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG25140520240147999
|
14/05/2024
|
naval singh
|
1715005033WL008252
|
naval singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-006-001/58-C
()
|
1715005006NRG25130520240143206
|
14/05/2024
|
devsaran
|
1715005006WL007832
|
devsaran
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-012-001/135-B
()
|
1715005012NRG25140520240147941
|
14/05/2024
|
Shanti Devi
|
1715005012WL008251
|
Shanti Devi
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ShantiDevi
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-012-001/136
()
|
1715005012NRG25140520240147890
|
14/05/2024
|
Dasodiya
|
1715005012WL008250
|
Dasodiya
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-012-001/147-A
()
|
1715005012NRG25140520240147946
|
14/05/2024
|
Siyavati singh
|
1715005012WL008251
|
Siyavati singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Siyavatisingh
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-012-001/204
()
|
1715005012NRG25140520240147894
|
14/05/2024
|
Tribhuvan
|
1715005012WL008250
|
Tribhuvan
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Tribhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-012-001/639-A
()
|
1715005012NRG25140520240147909
|
14/05/2024
|
Lavkesh Kumar Patel
|
1715005012WL008250
|
Lavkesh Kumar Patel
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
LavkeshKumarPatel
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-012-001/706-B
()
|
1715005012NRG25140520240147963
|
14/05/2024
|
Guddoo
|
1715005012WL008251
|
Guddoo
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Guddoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-006-001/133
()
|
1715005006NRG25140520240148049
|
14/05/2024
|
preamsankar
|
1715005006WL008257
|
preamsankar
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
preamsankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOSAR
|
MP-15-005-006-001/229-B
()
|
1715005006NRG25130520240143261
|
14/05/2024
|
deenanath prajpati
|
1715005006WL007835
|
deenanath prajpati
|
00415
|
SBIN0007770
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858489888
|
|
deenanathprajpati
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-006-001/247
()
|
1715005006NRG25140520240148050
|
14/05/2024
|
ramsuchit
|
1715005006WL008257
|
ramsuchit
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramsuchit
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-006-001/253
()
|
1715005006NRG25130520240143197
|
14/05/2024
|
sambhu yadva
|
1715005006WL007832
|
sambhu yadva
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
sambhuyadva
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-006-001/254-A
()
|
1715005006NRG25130520240143198
|
14/05/2024
|
ansuiya yadva
|
1715005006WL007832
|
ansuiya yadva
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
ansuiyayadva
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-006-001/410
()
|
1715005006NRG25130520240143200
|
14/05/2024
|
motikumar yadva
|
1715005006WL007832
|
motikumar yadva
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
motikumaryadva
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-012-001/114
()
|
1715005012NRG25140520240147928
|
14/05/2024
|
Rajmanti
|
1715005012WL008251
|
Rajmanti
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Rajmanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-012-001/133
()
|
1715005012NRG25140520240147938
|
14/05/2024
|
Sohavatiya
|
1715005012WL008251
|
Sohavatiya
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Sohavatiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-012-001/134
()
|
1715005012NRG25140520240147939
|
14/05/2024
|
jahari
|
1715005012WL008251
|
jahari
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
jahari
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-012-001/136
()
|
1715005012NRG25140520240147889
|
14/05/2024
|
santosh prajapati
|
1715005012WL008250
|
santosh prajapati
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-012-001/1391
()
|
1715005012NRG25140520240147943
|
14/05/2024
|
Fulmati prajapati
|
1715005012WL008251
|
Fulmati prajapati
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Fulmatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-012-001/1392
()
|
1715005012NRG25140520240147944
|
14/05/2024
|
Manju prajapati
|
1715005012WL008251
|
Manju prajapati
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Manjuprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-012-001/256
()
|
1715005012NRG25140520240147952
|
14/05/2024
|
phoolkumari
|
1715005012WL008251
|
phoolkumari
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-012-001/257
()
|
1715005012NRG25140520240147953
|
14/05/2024
|
munni
|
1715005012WL008251
|
munni
|
00415
|
SBIN0007770
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858489888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEOSAR
|
MP-15-005-012-001/477
()
|
1715005012NRG25140520240147901
|
14/05/2024
|
Butali
|
1715005012WL008250
|
Butali
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-012-001/477
()
|
1715005012NRG25140520240147900
|
14/05/2024
|
Dadol
|
1715005012WL008250
|
Dadol
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Dadol
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-012-001/491
()
|
1715005012NRG25140520240147961
|
14/05/2024
|
chhoti
|
1715005012WL008251
|
chhoti
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-012-001/639
()
|
1715005012NRG25140520240147908
|
14/05/2024
|
Jamahir
|
1715005012WL008250
|
Jamahir
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-012-001/804
()
|
1715005012NRG25140520240147919
|
14/05/2024
|
Lalli
|
1715005012WL008250
|
Lalli
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-012-001/804-C
()
|
1715005012NRG25140520240147921
|
14/05/2024
|
Sunila Prajapati
|
1715005012WL008250
|
Sunila Prajapati
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
SunilaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32409
|
32409
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-012-001/291-B
()
|
1715005012NRG25140520240147955
|
14/05/2024
|
Sunita Prajapati
|
1715005012WL008251
|
Sunita Prajapati
|
00415
|
SBIN0009256
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-006-001/179-A
()
|
1715005006NRG25130520240143196
|
14/05/2024
|
ramkumar
|
1715005006WL007832
|
ramkumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-006-001/227-C
()
|
1715005006NRG25130520240143260
|
14/05/2024
|
amarnath
|
1715005006WL007835
|
amarnath
|
00415
|
SBIN0010534
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858489888
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-006-001/410-B
()
|
1715005006NRG25130520240143201
|
14/05/2024
|
kamali
|
1715005006WL007832
|
kamali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858489888
|
|
kamali
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-006-001/463-C
()
|
1715005006NRG25130520240143203
|
14/05/2024
|
abadh kumar
|
1715005006WL007832
|
abadh kumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
abadhkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEOSAR
|
MP-15-005-006-001/463-C
()
|
1715005006NRG25130520240143202
|
14/05/2024
|
shyamwati kol
|
1715005006WL007832
|
shyamwati kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
shyamwatikol
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-006-001/5-B
()
|
1715005006NRG25130520240143204
|
14/05/2024
|
sunita
|
1715005006WL007832
|
sunita
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-006-001/58
()
|
1715005006NRG25130520240143205
|
14/05/2024
|
shivsaran
|
1715005006WL007832
|
shivsaran
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
shivsaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-006-001/58-C
()
|
1715005006NRG25130520240143207
|
14/05/2024
|
surajvati
|
1715005006WL007832
|
surajvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-006-001/60-A
()
|
1715005006NRG25130520240143208
|
14/05/2024
|
Savita
|
1715005006WL007832
|
Savita
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-006-001/703
()
|
1715005006NRG25130520240143211
|
14/05/2024
|
ramdyal kol
|
1715005006WL007832
|
ramdyal kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramdyalkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-006-001/703
()
|
1715005006NRG25130520240143212
|
14/05/2024
|
shyamkali rawat
|
1715005006WL007832
|
shyamkali rawat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
shyamkalirawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-006-001/725-D
()
|
1715005006NRG25130520240143262
|
14/05/2024
|
sunita
|
1715005006WL007835
|
sunita
|
00415
|
SBIN0010534
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858489888
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-006-001/88
()
|
1715005006NRG25130520240143213
|
14/05/2024
|
amranath
|
1715005006WL007832
|
amranath
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
18/05/2024
|
|
858489888
|
|
amranath
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-012-001/115
()
|
1715005012NRG25140520240147929
|
14/05/2024
|
shyamkali Singh
|
1715005012WL008251
|
shyamkali Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
shyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-012-001/116
()
|
1715005012NRG25140520240147882
|
14/05/2024
|
Dadulal Singh
|
1715005012WL008250
|
Dadulal Singh
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
DadulalSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-012-001/116
()
|
1715005012NRG25140520240147883
|
14/05/2024
|
Santrajua
|
1715005012WL008250
|
Santrajua
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Santrajua
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-012-001/1296
()
|
1715005012NRG25140520240147884
|
14/05/2024
|
kamla
|
1715005012WL008250
|
kamla
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-012-001/1297-A
()
|
1715005012NRG25140520240147886
|
14/05/2024
|
Bimal prasad prajapati
|
1715005012WL008250
|
Bimal prasad prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Bimalprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-012-001/1297-A
()
|
1715005012NRG25140520240147887
|
14/05/2024
|
Syamkali
|
1715005012WL008250
|
Syamkali
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DEOSAR
|
MP-15-005-012-001/131-A
()
|
1715005012NRG25140520240147936
|
14/05/2024
|
Rukumun
|
1715005012WL008251
|
Rukumun
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Rukumun
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-012-001/1327-C
()
|
1715005012NRG25140520240147888
|
14/05/2024
|
Subhagiya Prajapati
|
1715005012WL008250
|
Subhagiya Prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
SubhagiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-012-001/1391
()
|
1715005012NRG25140520240147942
|
14/05/2024
|
Binod Kumar prajapati
|
1715005012WL008251
|
Binod Kumar prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
BinodKumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-012-001/1433-A
()
|
1715005012NRG25140520240147945
|
14/05/2024
|
Kusumi Kori
|
1715005012WL008251
|
Kusumi Kori
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
KusumiKori
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-012-001/145
()
|
1715005012NRG25140520240147891
|
14/05/2024
|
Ranglal Singh
|
1715005012WL008250
|
Ranglal Singh
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
RanglalSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-012-001/1536-A
()
|
1715005012NRG25140520240147947
|
14/05/2024
|
Vinod Kumar Mishra
|
1715005012WL008251
|
Vinod Kumar Mishra
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
VinodKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-012-001/1576
()
|
1715005012NRG25140520240147949
|
14/05/2024
|
Fulkali Sahu
|
1715005012WL008251
|
Fulkali Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
FulkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-012-001/238-C
()
|
1715005012NRG25140520240147951
|
14/05/2024
|
GopGopal Prajapati
|
1715005012WL008251
|
GopGopal Prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
GopGopalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-012-001/375
()
|
1715005012NRG25140520240147899
|
14/05/2024
|
Savita
|
1715005012WL008250
|
Savita
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-012-001/448-C
()
|
1715005012NRG25140520240147959
|
14/05/2024
|
Shivpujan Prajapati
|
1715005012WL008251
|
Shivpujan Prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ShivpujanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-012-001/477-A
()
|
1715005012NRG25140520240147902
|
14/05/2024
|
Chandrakali prajapati
|
1715005012WL008250
|
Chandrakali prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Chandrakaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-012-001/477-B
()
|
1715005012NRG25140520240147903
|
14/05/2024
|
Brijendra kumar prajapati gram
|
1715005012WL008250
|
Brijendra kumar prajapati gram
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Brijendrakumarprajapatigram
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-012-001/477-B
()
|
1715005012NRG25140520240147904
|
14/05/2024
|
Kitabvati
|
1715005012WL008250
|
Kitabvati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Kitabvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-012-001/477-C
()
|
1715005012NRG25140520240147905
|
14/05/2024
|
Rajkumar prajapati
|
1715005012WL008250
|
Rajkumar prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-012-001/477-C
()
|
1715005012NRG25140520240147906
|
14/05/2024
|
Reshma
|
1715005012WL008250
|
Reshma
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-012-001/487-A
()
|
1715005012NRG25140520240147907
|
14/05/2024
|
Gulab Prajapati
|
1715005012WL008250
|
Gulab Prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
GulabPrajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-012-001/641-B
()
|
1715005012NRG25140520240147912
|
14/05/2024
|
Pushpa Devi
|
1715005012WL008250
|
Pushpa Devi
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-012-001/8-B
()
|
1715005012NRG25140520240147968
|
14/05/2024
|
Babbu singh
|
1715005012WL008251
|
Babbu singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Babbusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-012-001/8-B
()
|
1715005012NRG25140520240147969
|
14/05/2024
|
Premvati
|
1715005012WL008251
|
Premvati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-012-001/895-C
()
|
1715005012NRG25140520240147922
|
14/05/2024
|
Ramraj Prajapati
|
1715005012WL008250
|
Ramraj Prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
RamrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62037
|
62037
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-079-001/164
()
|
1715005079NRG25140520240148020
|
14/05/2024
|
rajlal
|
1715005079WL008254
|
rajlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
rajlal
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-079-001/246-A
()
|
1715005079NRG25140520240148021
|
14/05/2024
|
Ashish kali
|
1715005079WL008254
|
Ashish kali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Ashishkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-006-001/106
()
|
1715005006NRG25130520240143194
|
14/05/2024
|
savtri
|
1715005006WL007832
|
savtri
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
savtri
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-006-001/106-C
()
|
1715005006NRG25130520240143259
|
14/05/2024
|
puspraj yadav
|
1715005006WL007835
|
puspraj yadav
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858489888
|
|
pusprajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEOSAR
|
MP-15-005-006-001/129
()
|
1715005006NRG25130520240143195
|
14/05/2024
|
syamlal yadva
|
1715005006WL007832
|
syamlal yadva
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
syamlalyadva
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-012-001/131-A
()
|
1715005012NRG25140520240147935
|
14/05/2024
|
Rajeswar prajapati
|
1715005012WL008251
|
Rajeswar prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Rajeswarprajapati
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-012-001/160-C
()
|
1715005012NRG25140520240147950
|
14/05/2024
|
Ramesh Kumar Prajapari
|
1715005012WL008251
|
Ramesh Kumar Prajapari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
RameshKumarPrajapari
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-012-001/204-A
()
|
1715005012NRG25140520240147895
|
14/05/2024
|
Ramkali Prajapati
|
1715005012WL008250
|
Ramkali Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-012-001/26-D
()
|
1715005012NRG25140520240147954
|
14/05/2024
|
Sunil Kumar Prajapati
|
1715005012WL008251
|
Sunil Kumar Prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
SunilKumarPrajapati
|
INDIAN BANK(607105)
|
|
80
|
DEOSAR
|
MP-15-005-012-001/369
()
|
1715005012NRG25140520240147896
|
14/05/2024
|
Ranglal
|
1715005012WL008250
|
Ranglal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-012-001/369
()
|
1715005012NRG25140520240147897
|
14/05/2024
|
shyamvati
|
1715005012WL008250
|
shyamvati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-012-001/641
()
|
1715005012NRG25140520240147910
|
14/05/2024
|
Dashmant
|
1715005012WL008250
|
Dashmant
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Dashmant
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-012-001/641-A
()
|
1715005012NRG25140520240147911
|
14/05/2024
|
Arjun prasad prajapati
|
1715005012WL008250
|
Arjun prasad prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Arjunprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-012-001/641-C
()
|
1715005012NRG25140520240147913
|
14/05/2024
|
Seeta Devi Prajapati
|
1715005012WL008250
|
Seeta Devi Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
SeetaDeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-012-001/642-A
()
|
1715005012NRG25140520240147914
|
14/05/2024
|
Vinod Kumar Prajapati
|
1715005012WL008250
|
Vinod Kumar Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
VinodKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-012-001/642-C
()
|
1715005012NRG25140520240147915
|
14/05/2024
|
Vidya devi Prajapati
|
1715005012WL008250
|
Vidya devi Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
VidyadeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-012-001/642-D
()
|
1715005012NRG25140520240147916
|
14/05/2024
|
Sunita Prajapati
|
1715005012WL008250
|
Sunita Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-012-001/771
()
|
1715005012NRG25140520240147964
|
14/05/2024
|
ramvati
|
1715005012WL008251
|
ramvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEOSAR
|
MP-15-005-012-001/771-A
()
|
1715005012NRG25140520240147965
|
14/05/2024
|
Ramapati Sahu
|
1715005012WL008251
|
Ramapati Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
RamapatiSahu
|
AXIS BANK(607153)
|
|
90
|
DEOSAR
|
MP-15-005-012-001/771-B
()
|
1715005012NRG25140520240147967
|
14/05/2024
|
Anita Sahu
|
1715005012WL008251
|
Anita Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-012-001/771-B
()
|
1715005012NRG25140520240147966
|
14/05/2024
|
Sudama Sahu
|
1715005012WL008251
|
Sudama Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
SudamaSahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-012-001/895-C
()
|
1715005012NRG25140520240147923
|
14/05/2024
|
Antima Prajapati
|
1715005012WL008250
|
Antima Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
AntimaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-012-001/895-D
()
|
1715005012NRG25140520240147924
|
14/05/2024
|
Ishwardeen Prajapati
|
1715005012WL008250
|
Ishwardeen Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
IshwardeenPrajapati
|
INDIAN BANK(607105)
|
|
94
|
DEOSAR
|
MP-15-005-012-001/916-A
()
|
1715005012NRG25140520240147926
|
14/05/2024
|
Arti Sahu
|
1715005012WL008250
|
Arti Sahu
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
ArtiSahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-012-001/939-B
()
|
1715005012NRG25140520240147970
|
14/05/2024
|
Shivkumar Sahu
|
1715005012WL008251
|
Shivkumar Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ShivkumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEOSAR
|
MP-15-005-012-001/939-B
()
|
1715005012NRG25140520240147971
|
14/05/2024
|
Shyamvati Sahu
|
1715005012WL008251
|
Shyamvati Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ShyamvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-012-001/972
()
|
1715005012NRG25140520240147973
|
14/05/2024
|
Sakuntala
|
1715005012WL008251
|
Sakuntala
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-012-001/972
()
|
1715005012NRG25140520240147972
|
14/05/2024
|
sukhendra
|
1715005012WL008251
|
sukhendra
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
sukhendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-012-001/979-B
()
|
1715005012NRG25140520240147975
|
14/05/2024
|
Mohammad Hamid Raza Ansari
|
1715005012WL008251
|
Mohammad Hamid Raza Ansari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
MohammadHamidRazaAnsari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43719
|
43719
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-006-001/106-A
()
|
1715005006NRG25130520240143258
|
14/05/2024
|
sukhrajua
|
1715005006WL007835
|
sukhrajua
|
00468
|
UBIN0548341
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858489888
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-006-001/60-B
()
|
1715005006NRG25130520240143209
|
14/05/2024
|
Lalita Yadav
|
1715005006WL007832
|
Lalita Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
LalitaYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-006-001/60-B
()
|
1715005006NRG25130520240143210
|
14/05/2024
|
Vijay Kumar Yadav
|
1715005006WL007832
|
Vijay Kumar Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858489888
|
|
VijayKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
103
|
DEOSAR
|
MP-15-005-033-002/305-D
()
|
1715005033NRG25140520240147986
|
14/05/2024
|
daiya devi
|
1715005033WL008252
|
daiya devi
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
daiyadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
DEOSAR
|
MP-15-005-012-001/1296
()
|
1715005012NRG25140520240147885
|
14/05/2024
|
Hareelal
|
1715005012WL008250
|
Hareelal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Hareelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-012-001/133
()
|
1715005012NRG25140520240147937
|
14/05/2024
|
Munnalal
|
1715005012WL008251
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DEOSAR
|
MP-15-005-012-001/1543
()
|
1715005012NRG25140520240147892
|
14/05/2024
|
Shital prasad prajapati
|
1715005012WL008250
|
Shital prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Shitalprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-012-001/1576
()
|
1715005012NRG25140520240147948
|
14/05/2024
|
Ramlakhan Sahu
|
1715005012WL008251
|
Ramlakhan Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
RamlakhanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEOSAR
|
MP-15-005-012-001/370
()
|
1715005012NRG25140520240147958
|
14/05/2024
|
Devvatiya
|
1715005012WL008251
|
Devvatiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Devvatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
DEOSAR
|
MP-15-005-012-001/491
()
|
1715005012NRG25140520240147960
|
14/05/2024
|
Choti
|
1715005012WL008251
|
Choti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
DEOSAR
|
MP-15-005-012-001/731
()
|
1715005012NRG25140520240147917
|
14/05/2024
|
Ramlakhan
|
1715005012WL008250
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-012-001/804
()
|
1715005012NRG25140520240147918
|
14/05/2024
|
charaku
|
1715005012WL008250
|
charaku
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
charaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-012-001/804-C
()
|
1715005012NRG25140520240147920
|
14/05/2024
|
omprakash
|
1715005012WL008250
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
DEOSAR
|
MP-15-005-012-001/979-B
()
|
1715005012NRG25140520240147974
|
14/05/2024
|
Jubeda Khatun
|
1715005012WL008251
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
JubedaKhatun
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-033-002/186
()
|
1715005033NRG25140520240147976
|
14/05/2024
|
laldev
|
1715005033WL008252
|
laldev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
DEOSAR
|
MP-15-005-033-002/211
()
|
1715005033NRG25140520240147977
|
14/05/2024
|
hariprasad
|
1715005033WL008252
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25140520240147978
|
14/05/2024
|
nihawal singh
|
1715005033WL008252
|
nihawal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
nihawalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25140520240147979
|
14/05/2024
|
ramkali
|
1715005033WL008252
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
DEOSAR
|
MP-15-005-033-002/235
()
|
1715005033NRG25140520240147980
|
14/05/2024
|
chhatrapal
|
1715005033WL008252
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
DEOSAR
|
MP-15-005-033-002/248
()
|
1715005033NRG25140520240147982
|
14/05/2024
|
chhotu singh
|
1715005033WL008252
|
chhotu singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
chhotusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
DEOSAR
|
MP-15-005-033-002/260
()
|
1715005033NRG25140520240147983
|
14/05/2024
|
lalan
|
1715005033WL008252
|
lalan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
DEOSAR
|
MP-15-005-033-002/305-D
()
|
1715005033NRG25140520240147987
|
14/05/2024
|
rambadan singh
|
1715005033WL008252
|
rambadan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
rambadansingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-033-002/358
()
|
1715005033NRG25140520240147989
|
14/05/2024
|
panmati singh
|
1715005033WL008252
|
panmati singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
panmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
DEOSAR
|
MP-15-005-033-002/358
()
|
1715005033NRG25140520240147988
|
14/05/2024
|
samarjit singh
|
1715005033WL008252
|
samarjit singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
samarjitsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-033-002/361-A
()
|
1715005033NRG25140520240147990
|
14/05/2024
|
katul singh
|
1715005033WL008252
|
katul singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
katulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
DEOSAR
|
MP-15-005-033-002/361-A
()
|
1715005033NRG25140520240147991
|
14/05/2024
|
phulkali singh
|
1715005033WL008252
|
phulkali singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
phulkalisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DEOSAR
|
MP-15-005-033-002/362
()
|
1715005033NRG25140520240147992
|
14/05/2024
|
sonkali gond
|
1715005033WL008252
|
sonkali gond
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
sonkaligond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
DEOSAR
|
MP-15-005-033-002/374
()
|
1715005033NRG25140520240147993
|
14/05/2024
|
LILAMATI SINGH
|
1715005033WL008252
|
LILAMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
LILAMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-033-002/377
()
|
1715005033NRG25140520240147994
|
14/05/2024
|
gujaran
|
1715005033WL008252
|
gujaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
gujaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-033-002/394-A
()
|
1715005033NRG25140520240147995
|
14/05/2024
|
sudhakar
|
1715005033WL008252
|
sudhakar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-033-002/394-B
()
|
1715005033NRG25140520240147997
|
14/05/2024
|
anita
|
1715005033WL008252
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
DEOSAR
|
MP-15-005-033-002/394-B
()
|
1715005033NRG25140520240147996
|
14/05/2024
|
diwakar
|
1715005033WL008252
|
diwakar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
diwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG25140520240147998
|
14/05/2024
|
ramkali
|
1715005033WL008252
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
DEOSAR
|
MP-15-005-033-002/422
()
|
1715005033NRG25140520240148000
|
14/05/2024
|
lalan gond
|
1715005033WL008252
|
lalan gond
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
lalangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
DEOSAR
|
MP-15-005-033-002/428
()
|
1715005033NRG25140520240148001
|
14/05/2024
|
ramlallu gond
|
1715005033WL008252
|
ramlallu gond
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ramlallugond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
DEOSAR
|
MP-15-005-033-002/522
()
|
1715005033NRG25140520240148002
|
14/05/2024
|
ahibaran
|
1715005033WL008252
|
ahibaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
ahibaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
136
|
DEOSAR
|
MP-15-005-006-001/349-A
()
|
1715005006NRG25130520240143199
|
14/05/2024
|
preamlal yadav
|
1715005006WL007832
|
preamlal yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
18/05/2024
|
|
858489888
|
|
preamlalyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEOSAR
|
MP-15-005-012-001/1120-C
()
|
1715005012NRG25140520240147927
|
14/05/2024
|
Brijendra
|
1715005012WL008251
|
Brijendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-012-001/1245-C
()
|
1715005012NRG25140520240147933
|
14/05/2024
|
Andan Singh
|
1715005012WL008251
|
Andan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
AndanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
139
|
DEOSAR
|
MP-15-005-012-001/1179
()
|
1715005012NRG25140520240147931
|
14/05/2024
|
Pannalal
|
1715005012WL008251
|
Pannalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEOSAR
|
MP-15-005-012-001/1179
()
|
1715005012NRG25140520240147932
|
14/05/2024
|
Parvati
|
1715005012WL008251
|
Parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEOSAR
|
MP-15-005-012-001/1245-C
()
|
1715005012NRG25140520240147934
|
14/05/2024
|
Shantee
|
1715005012WL008251
|
Shantee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Shantee
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOSAR
|
MP-15-005-012-001/135-A
()
|
1715005012NRG25140520240147940
|
14/05/2024
|
Babule l Rawat
|
1715005012WL008251
|
Babule l Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
BabulelRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEOSAR
|
MP-15-005-012-001/1543
()
|
1715005012NRG25140520240147893
|
14/05/2024
|
Endrakali
|
1715005012WL008250
|
Endrakali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
Endrakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-012-001/1173
()
|
1715005012NRG25140520240147930
|
14/05/2024
|
Ramkali Singh Gond
|
1715005012WL008251
|
Ramkali Singh Gond
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
RamkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-012-001/309-B
()
|
1715005012NRG25140520240147956
|
14/05/2024
|
Rita Prajapati
|
1715005012WL008251
|
Rita Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
RitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-012-001/309-C
()
|
1715005012NRG25140520240147957
|
14/05/2024
|
Neeraj Prajapati
|
1715005012WL008251
|
Neeraj Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOSAR
|
MP-15-005-012-001/369-B
()
|
1715005012NRG25140520240147898
|
14/05/2024
|
Ajay Kumar Prajapati
|
1715005012WL008250
|
Ajay Kumar Prajapati
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
AjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEOSAR
|
MP-15-005-012-001/620
()
|
1715005012NRG25140520240147962
|
14/05/2024
|
Ramkali
|
1715005012WL008251
|
Ramkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEOSAR
|
MP-15-005-012-001/916-A
()
|
1715005012NRG25140520240147925
|
14/05/2024
|
Vijay Bahadur Sahu
|
1715005012WL008250
|
Vijay Bahadur Sahu
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489888
|
|
VijayBahadurSahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-033-002/235-C
()
|
1715005033NRG25140520240147981
|
14/05/2024
|
Ramprasad singh
|
1715005033WL008252
|
Ramprasad singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489888
|
|
Ramprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234660
|
234660
|
|
|
|
|
|
|
|