|
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-15-005-033-002/235
()
|
1715005033NRG24250220241265650
|
26/02/2024
|
jagpati singh
|
1715005033WL101532
|
jagpati singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
jagpatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-033-002/236-A
()
|
1715005033NRG24250220241265651
|
26/02/2024
|
jay singh
|
1715005033WL101532
|
jay singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG24250220241265659
|
26/02/2024
|
naval singh
|
1715005033WL101532
|
naval singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-039-001/225-B
()
|
1715005039NRG24260220241267679
|
26/02/2024
|
chandrika prasad biyar
|
1715005039WL101810
|
chandrika prasad biyar
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302024096
|
|
chandrikaprasadbiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-007-001/126-B
()
|
1715005007NRG24250220241265699
|
26/02/2024
|
heerakali singh
|
1715005007WL101535
|
heerakali singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-013-001/92-B
()
|
1715005013NRG24250220241264226
|
26/02/2024
|
Rajkali
|
1715005013WL101447
|
Rajkali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-013-003/25-A
()
|
1715005013NRG24250220241264234
|
26/02/2024
|
Kushumkali
|
1715005013WL101447
|
Kushumkali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
Kushumkali
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-013-003/51-A
()
|
1715005013NRG24250220241264240
|
26/02/2024
|
Sita
|
1715005013WL101447
|
Sita
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Sita
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-013-003/52-A
()
|
1715005013NRG24250220241264242
|
26/02/2024
|
Ramchand
|
1715005013WL101447
|
Ramchand
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024096
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEOSAR
|
MP-15-005-019-001/104
()
|
1715005019NRG24260220241266187
|
26/02/2024
|
shukharjuaa
|
1715005019WL101612
|
shukharjuaa
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302024096
|
|
shukharjuaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEOSAR
|
MP-15-005-019-002/375
()
|
1715005019NRG24260220241266189
|
26/02/2024
|
sohbatiya
|
1715005019WL101612
|
sohbatiya
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302024096
|
|
sohbatiya
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-092-001/83
()
|
1715005092NRG24250220241265091
|
26/02/2024
|
Amarlal
|
1715005092WL101503
|
Amarlal
|
00176
|
IDIB000J614
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302024096
|
|
Amarlal
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-092-002/197-A
()
|
1715005092NRG24010220241191246
|
26/02/2024
|
chhotelal yadav
|
1715005092WL096594
|
chhotelal yadav
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302024096
|
|
chhotelalyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-005-002/22
()
|
1715005005NRG24250220241265293
|
26/02/2024
|
rajkumar
|
1715005005WL101508
|
rajkumar
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302024096
|
|
rajkumar
|
IDBI BANK(607095)
|
|
15
|
DEOSAR
|
MP-15-005-007-002/14
()
|
1715005007NRG24250220241265798
|
26/02/2024
|
bhaiyalal
|
1715005007WL101541
|
bhaiyalal
|
00415
|
SBIN0007770
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
302024096
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-012-001/328
()
|
1715005012NRG24260220241267055
|
26/02/2024
|
Seetakali
|
1715005012WL101711
|
Seetakali
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-012-001/409
()
|
1715005012NRG24260220241267056
|
26/02/2024
|
Sumitri
|
1715005012WL101711
|
Sumitri
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
Sumitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-005-002/19
()
|
1715005005NRG24250220241265296
|
26/02/2024
|
Dadulal
|
1715005005WL101510
|
Dadulal
|
00415
|
SBIN0010534
|
204
|
204
|
Processed
|
13/04/2024
|
|
302024096
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-007-001/28
()
|
1715005007NRG24250220241265797
|
26/02/2024
|
sankar
|
1715005007WL101541
|
sankar
|
00415
|
SBIN0010534
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
302024096
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-007-001/69
()
|
1715005007NRG24250220241265705
|
26/02/2024
|
pankali
|
1715005007WL101535
|
pankali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024096
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-007-001/69
()
|
1715005007NRG24250220241265704
|
26/02/2024
|
pankali
|
1715005007WL101535
|
pankali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
pankali
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-007-002/125
()
|
1715005007NRG24250220241265709
|
26/02/2024
|
motilal
|
1715005007WL101535
|
motilal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024096
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-007-002/14-B
()
|
1715005007NRG24250220241265710
|
26/02/2024
|
nandlal
|
1715005007WL101535
|
nandlal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024096
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-007-002/15
()
|
1715005007NRG24250220241265715
|
26/02/2024
|
manrajuaa
|
1715005007WL101535
|
manrajuaa
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024096
|
|
manrajuaa
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-007-002/230-A
()
|
1715005007NRG24250220241265717
|
26/02/2024
|
gudiya
|
1715005007WL101535
|
gudiya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-007-002/230-A
()
|
1715005007NRG24250220241265716
|
26/02/2024
|
gudiya
|
1715005007WL101535
|
gudiya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEOSAR
|
MP-15-005-007-002/33-A
()
|
1715005007NRG24250220241265795
|
26/02/2024
|
sulesh
|
1715005007WL101540
|
sulesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
sulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEOSAR
|
MP-15-005-012-001/158-B
()
|
1715005012NRG24260220241267052
|
26/02/2024
|
Ahamad Raja
|
1715005012WL101711
|
Ahamad Raja
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
AhamadRaja
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-012-001/497-A
()
|
1715005012NRG24260220241267057
|
26/02/2024
|
Matukdhari Singh
|
1715005012WL101711
|
Matukdhari Singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
MatukdhariSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-012-001/497-A
()
|
1715005012NRG24260220241267058
|
26/02/2024
|
Siyavati Singh Gond
|
1715005012WL101711
|
Siyavati Singh Gond
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
SiyavatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-012-001/873-C
()
|
1715005012NRG24260220241267064
|
26/02/2024
|
Anarkali
|
1715005012WL101711
|
Anarkali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-013-001/154-A
()
|
1715005013NRG24250220241264223
|
26/02/2024
|
Urmila
|
1715005013WL101447
|
Urmila
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024096
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOSAR
|
MP-15-005-013-003/13-A
()
|
1715005013NRG24250220241264227
|
26/02/2024
|
Vinod
|
1715005013WL101447
|
Vinod
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-013-003/2
()
|
1715005013NRG24250220241264229
|
26/02/2024
|
Lalli
|
1715005013WL101447
|
Lalli
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-013-003/231
()
|
1715005013NRG24250220241264231
|
26/02/2024
|
Arti
|
1715005013WL101447
|
Arti
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-013-003/25
()
|
1715005013NRG24250220241264232
|
26/02/2024
|
jagdhari
|
1715005013WL101447
|
jagdhari
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024096
|
|
jagdhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-013-003/25
()
|
1715005013NRG24250220241264233
|
26/02/2024
|
Jamuni
|
1715005013WL101447
|
Jamuni
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024096
|
|
Jamuni
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-013-003/3
()
|
1715005013NRG24250220241264235
|
26/02/2024
|
heeralal
|
1715005013WL101447
|
heeralal
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEOSAR
|
MP-15-005-013-003/3
()
|
1715005013NRG24250220241264236
|
26/02/2024
|
Singriya
|
1715005013WL101447
|
Singriya
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
Singriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-013-003/67
()
|
1715005013NRG24250220241264244
|
26/02/2024
|
Shrilal
|
1715005013WL101447
|
Shrilal
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-013-003/8
()
|
1715005013NRG24250220241264246
|
26/02/2024
|
shyamkali Singh
|
1715005013WL101447
|
shyamkali Singh
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
shyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29945
|
29945
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-031-002/147
()
|
1715005031NRG24260220241266651
|
26/02/2024
|
Daiya Devi
|
1715005031WL101675
|
Daiya Devi
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
DaiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-031-002/186
()
|
1715005031NRG24260220241266657
|
26/02/2024
|
ramakaliya
|
1715005031WL101675
|
ramakaliya
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramakaliya
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-031-002/382
()
|
1715005031NRG24260220241266664
|
26/02/2024
|
hiramati
|
1715005031WL101675
|
hiramati
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
hiramati
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-031-002/72-C
()
|
1715005031NRG24260220241266681
|
26/02/2024
|
LAvLESH
|
1715005031WL101675
|
LAvLESH
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
LAvLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-033-002/237-B
()
|
1715005033NRG24250220241265653
|
26/02/2024
|
umeshwar singh
|
1715005033WL101532
|
umeshwar singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
umeshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-039-002/352
()
|
1715005039NRG24260220241267678
|
26/02/2024
|
anita devi
|
1715005039WL101809
|
anita devi
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302024096
|
|
anitadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
48
|
DEOSAR
|
MP-15-005-083-001/144
()
|
1715005083NRG24260220241267453
|
26/02/2024
|
premlal
|
1715005083WL101803
|
premlal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-083-001/258
()
|
1715005083NRG24260220241267454
|
26/02/2024
|
jag jevan
|
1715005083WL101803
|
jag jevan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
jagjevan
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-083-001/309
()
|
1715005083NRG24260220241267457
|
26/02/2024
|
ramprakash
|
1715005083WL101803
|
ramprakash
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DEOSAR
|
MP-15-005-083-001/338
()
|
1715005083NRG24260220241267458
|
26/02/2024
|
shripal
|
1715005083WL101803
|
shripal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-083-001/338-A
()
|
1715005083NRG24260220241267461
|
26/02/2024
|
suresh
|
1715005083WL101803
|
suresh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-083-001/343-B
()
|
1715005083NRG24260220241267462
|
26/02/2024
|
angad
|
1715005083WL101803
|
angad
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
angad
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-083-001/343-B
()
|
1715005083NRG24260220241267463
|
26/02/2024
|
gopi
|
1715005083WL101803
|
gopi
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-083-001/420-A
()
|
1715005083NRG24260220241267467
|
26/02/2024
|
seema sahu
|
1715005083WL101803
|
seema sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
seemasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEOSAR
|
MP-15-005-083-001/431-A
()
|
1715005083NRG24260220241267468
|
26/02/2024
|
rahul
|
1715005083WL101803
|
rahul
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-007-001/17-A
()
|
1715005007NRG24250220241265700
|
26/02/2024
|
shyamkali
|
1715005007WL101535
|
shyamkali
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEOSAR
|
MP-15-005-007-001/98-C
()
|
1715005007NRG24250220241265706
|
26/02/2024
|
parasuram
|
1715005007WL101535
|
parasuram
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
parasuram
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-007-002/14-B
()
|
1715005007NRG24250220241265711
|
26/02/2024
|
pramila
|
1715005007WL101535
|
pramila
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-012-001/697-B
()
|
1715005012NRG24260220241267061
|
26/02/2024
|
Savita
|
1715005012WL101711
|
Savita
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-012-001/697-C
()
|
1715005012NRG24260220241267062
|
26/02/2024
|
rajkumar Singh Gond
|
1715005012WL101711
|
rajkumar Singh Gond
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
rajkumarSinghGond
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-013-001/385
()
|
1715005013NRG24250220241264224
|
26/02/2024
|
Surjan
|
1715005013WL101447
|
Surjan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
Surjan
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-013-003/15
()
|
1715005013NRG24250220241264228
|
26/02/2024
|
purusottam
|
1715005013WL101447
|
purusottam
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
purusottam
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-013-003/222
()
|
1715005013NRG24250220241264230
|
26/02/2024
|
Vimala Baiga
|
1715005013WL101447
|
Vimala Baiga
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
VimalaBaiga
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-013-003/36
()
|
1715005013NRG24250220241264237
|
26/02/2024
|
Lahurman
|
1715005013WL101447
|
Lahurman
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
Lahurman
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-013-003/50-B
()
|
1715005013NRG24250220241264238
|
26/02/2024
|
Mohari
|
1715005013WL101447
|
Mohari
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Mohari
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-013-003/52-A
()
|
1715005013NRG24250220241264241
|
26/02/2024
|
Gulvasiya
|
1715005013WL101447
|
Gulvasiya
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Gulvasiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-013-003/69-A
()
|
1715005013NRG24250220241264245
|
26/02/2024
|
Sitakali
|
1715005013WL101447
|
Sitakali
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
Sitakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEOSAR
|
MP-15-005-013-003/86-A
()
|
1715005013NRG24250220241264247
|
26/02/2024
|
Shanti
|
1715005013WL101447
|
Shanti
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-019-002/303-B
()
|
1715005019NRG24260220241266188
|
26/02/2024
|
Rajkumar
|
1715005019WL101612
|
Rajkumar
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302024096
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-019-002/87-C
()
|
1715005019NRG24260220241266191
|
26/02/2024
|
Krishn Kumar Mishra
|
1715005019WL101613
|
Krishn Kumar Mishra
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302024096
|
|
KrishnKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-019-002/96-B
()
|
1715005019NRG24260220241266190
|
26/02/2024
|
Kaleem
|
1715005019WL101612
|
Kaleem
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302024096
|
|
Kaleem
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-031-002/139
()
|
1715005031NRG24260220241266649
|
26/02/2024
|
hirabargahee
|
1715005031WL101675
|
hirabargahee
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
hirabargahee
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-031-002/477
()
|
1715005031NRG24260220241266678
|
26/02/2024
|
Govind Singh Gond
|
1715005031WL101675
|
Govind Singh Gond
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
GovindSinghGond
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-033-002/478-A
()
|
1715005033NRG24250220241265662
|
26/02/2024
|
jawahir lal singh
|
1715005033WL101532
|
jawahir lal singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
jawahirlalsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-039-002/352
()
|
1715005039NRG24260220241267677
|
26/02/2024
|
manish kumar verma
|
1715005039WL101809
|
manish kumar verma
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302024096
|
|
manishkumarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
77
|
DEOSAR
|
MP-15-005-005-002/180-A
()
|
1715005005NRG24250220241265295
|
26/02/2024
|
Kamla Gupta
|
1715005005WL101509
|
Kamla Gupta
|
00468
|
UBIN0546861
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302024096
|
|
KamlaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-007-001/104-C
()
|
1715005007NRG24250220241265695
|
26/02/2024
|
arti
|
1715005007WL101535
|
arti
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024096
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-007-001/104-C
()
|
1715005007NRG24250220241265694
|
26/02/2024
|
arti
|
1715005007WL101535
|
arti
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024096
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-005-002/180-A
()
|
1715005005NRG24250220241265294
|
26/02/2024
|
Rajesh Kumar Gupta
|
1715005005WL101509
|
Rajesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302024096
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-007-002/57
()
|
1715005007NRG24250220241265721
|
26/02/2024
|
AYODHYA
|
1715005007WL101535
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024096
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEOSAR
|
MP-15-005-007-002/60
()
|
1715005007NRG24250220241265800
|
26/02/2024
|
foolmati
|
1715005007WL101542
|
foolmati
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
302024096
|
|
foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEOSAR
|
MP-15-005-012-001/605
()
|
1715005012NRG24260220241267060
|
26/02/2024
|
Devkaliya
|
1715005012WL101711
|
Devkaliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
Devkaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
DEOSAR
|
MP-15-005-013-001/92
()
|
1715005013NRG24250220241264225
|
26/02/2024
|
foolkali
|
1715005013WL101447
|
foolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEOSAR
|
MP-15-005-013-003/51
()
|
1715005013NRG24250220241264239
|
26/02/2024
|
Babbu
|
1715005013WL101447
|
Babbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024096
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DEOSAR
|
MP-15-005-013-003/6
()
|
1715005013NRG24250220241264243
|
26/02/2024
|
Gulabkali
|
1715005013WL101447
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-031-002/147
()
|
1715005031NRG24260220241266650
|
26/02/2024
|
rajpatee
|
1715005031WL101675
|
rajpatee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
rajpatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-031-002/155-A
()
|
1715005031NRG24260220241266652
|
26/02/2024
|
amar singh
|
1715005031WL101675
|
amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-031-002/171
()
|
1715005031NRG24260220241266653
|
26/02/2024
|
balram
|
1715005031WL101675
|
balram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
DEOSAR
|
MP-15-005-031-002/18
()
|
1715005031NRG24260220241266654
|
26/02/2024
|
basmati
|
1715005031WL101675
|
basmati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
basmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEOSAR
|
MP-15-005-031-002/183
()
|
1715005031NRG24260220241266655
|
26/02/2024
|
mankuvri
|
1715005031WL101675
|
mankuvri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
mankuvri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
DEOSAR
|
MP-15-005-031-002/186
()
|
1715005031NRG24260220241266656
|
26/02/2024
|
chhatrapal
|
1715005031WL101675
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEOSAR
|
MP-15-005-031-002/21
()
|
1715005031NRG24260220241266658
|
26/02/2024
|
dashmatiya
|
1715005031WL101675
|
dashmatiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
dashmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
DEOSAR
|
MP-15-005-031-002/253
()
|
1715005031NRG24260220241266660
|
26/02/2024
|
indramati
|
1715005031WL101675
|
indramati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
indramati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEOSAR
|
MP-15-005-031-002/253
()
|
1715005031NRG24260220241266659
|
26/02/2024
|
jagtlal
|
1715005031WL101675
|
jagtlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
jagtlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEOSAR
|
MP-15-005-031-002/29
()
|
1715005031NRG24260220241266661
|
26/02/2024
|
lakachman
|
1715005031WL101675
|
lakachman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
lakachman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEOSAR
|
MP-15-005-031-002/380
()
|
1715005031NRG24260220241266662
|
26/02/2024
|
santi
|
1715005031WL101675
|
santi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
DEOSAR
|
MP-15-005-031-002/382
()
|
1715005031NRG24260220241266663
|
26/02/2024
|
ramlala
|
1715005031WL101675
|
ramlala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
DEOSAR
|
MP-15-005-031-002/384
()
|
1715005031NRG24260220241266665
|
26/02/2024
|
babiya
|
1715005031WL101675
|
babiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEOSAR
|
MP-15-005-031-002/385
()
|
1715005031NRG24260220241266667
|
26/02/2024
|
ramsingh
|
1715005031WL101675
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
DEOSAR
|
MP-15-005-031-002/385
()
|
1715005031NRG24260220241266666
|
26/02/2024
|
ramsingh
|
1715005031WL101675
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramsingh
|
AXIS BANK(607153)
|
|
102
|
DEOSAR
|
MP-15-005-031-002/387
()
|
1715005031NRG24260220241266668
|
26/02/2024
|
jagjevan
|
1715005031WL101675
|
jagjevan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
jagjevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
DEOSAR
|
MP-15-005-031-002/388
()
|
1715005031NRG24260220241266669
|
26/02/2024
|
muniya devi
|
1715005031WL101675
|
muniya devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
muniyadevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-031-002/393
()
|
1715005031NRG24260220241266670
|
26/02/2024
|
banshdharee
|
1715005031WL101675
|
banshdharee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
banshdharee
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-031-002/394
()
|
1715005031NRG24260220241266671
|
26/02/2024
|
lali
|
1715005031WL101675
|
lali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DEOSAR
|
MP-15-005-031-002/395
()
|
1715005031NRG24260220241266672
|
26/02/2024
|
ramjatan
|
1715005031WL101675
|
ramjatan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramjatan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
DEOSAR
|
MP-15-005-031-002/398
()
|
1715005031NRG24260220241266673
|
26/02/2024
|
panmatee
|
1715005031WL101675
|
panmatee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
panmatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DEOSAR
|
MP-15-005-031-002/399
()
|
1715005031NRG24260220241266674
|
26/02/2024
|
fulmati
|
1715005031WL101675
|
fulmati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
fulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
DEOSAR
|
MP-15-005-031-002/400
()
|
1715005031NRG24260220241266676
|
26/02/2024
|
Janki Singh
|
1715005031WL101675
|
Janki Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
JankiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DEOSAR
|
MP-15-005-031-002/400
()
|
1715005031NRG24260220241266675
|
26/02/2024
|
lala nsingh
|
1715005031WL101675
|
lala nsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
lalansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
DEOSAR
|
MP-15-005-031-002/47-B
()
|
1715005031NRG24260220241266677
|
26/02/2024
|
dhanilal
|
1715005031WL101675
|
dhanilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
dhanilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-031-002/477
()
|
1715005031NRG24260220241266679
|
26/02/2024
|
Poonam
|
1715005031WL101675
|
Poonam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-031-002/63
()
|
1715005031NRG24260220241266680
|
26/02/2024
|
Butalava Panika
|
1715005031WL101675
|
Butalava Panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024096
|
|
ButalavaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEOSAR
|
MP-15-005-031-002/93
()
|
1715005031NRG24260220241266682
|
26/02/2024
|
sita
|
1715005031WL101675
|
sita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024096
|
|
sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DEOSAR
|
MP-15-005-033-002/186
()
|
1715005033NRG24250220241265643
|
26/02/2024
|
butaiya
|
1715005033WL101532
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEOSAR
|
MP-15-005-033-002/186
()
|
1715005033NRG24250220241265642
|
26/02/2024
|
laldev
|
1715005033WL101532
|
laldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
DEOSAR
|
MP-15-005-033-002/187
()
|
1715005033NRG24250220241265644
|
26/02/2024
|
sukhdev
|
1715005033WL101532
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
DEOSAR
|
MP-15-005-033-002/188
()
|
1715005033NRG24250220241265645
|
26/02/2024
|
ramchand gond
|
1715005033WL101532
|
ramchand gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramchandgond
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-033-002/192
()
|
1715005033NRG24250220241265646
|
26/02/2024
|
shukul singh
|
1715005033WL101532
|
shukul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
shukulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
DEOSAR
|
MP-15-005-033-002/193-B
()
|
1715005033NRG24250220241265647
|
26/02/2024
|
shalik gond
|
1715005033WL101532
|
shalik gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
shalikgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
DEOSAR
|
MP-15-005-033-002/211
()
|
1715005033NRG24250220241265648
|
26/02/2024
|
hariprasad
|
1715005033WL101532
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
DEOSAR
|
MP-15-005-033-002/235
()
|
1715005033NRG24250220241265649
|
26/02/2024
|
chhatrapal singh
|
1715005033WL101532
|
chhatrapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-033-002/237
()
|
1715005033NRG24250220241265652
|
26/02/2024
|
chhatrapal
|
1715005033WL101532
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
DEOSAR
|
MP-15-005-033-002/286-A
()
|
1715005033NRG24250220241265654
|
26/02/2024
|
gulab singh gond
|
1715005033WL101532
|
gulab singh gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
gulabsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
DEOSAR
|
MP-15-005-033-002/377
()
|
1715005033NRG24250220241265655
|
26/02/2024
|
gujaran
|
1715005033WL101532
|
gujaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
gujaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
DEOSAR
|
MP-15-005-033-002/377
()
|
1715005033NRG24250220241265656
|
26/02/2024
|
shivshankar
|
1715005033WL101532
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
DEOSAR
|
MP-15-005-033-002/389
()
|
1715005033NRG24250220241265657
|
26/02/2024
|
jaybahadur
|
1715005033WL101532
|
jaybahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
jaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-033-002/394-A
()
|
1715005033NRG24250220241265658
|
26/02/2024
|
sudhakar
|
1715005033WL101532
|
sudhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-033-002/422-C
()
|
1715005033NRG24250220241265660
|
26/02/2024
|
dineshver singh
|
1715005033WL101532
|
dineshver singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
dineshversingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
DEOSAR
|
MP-15-005-033-002/478
()
|
1715005033NRG24250220241265661
|
26/02/2024
|
mohan gond
|
1715005033WL101532
|
mohan gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
mohangond
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-033-002/521
()
|
1715005033NRG24250220241265663
|
26/02/2024
|
ramsingh
|
1715005033WL101532
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024096
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
DEOSAR
|
MP-15-005-033-002/522
()
|
1715005033NRG24250220241265664
|
26/02/2024
|
ahibaran
|
1715005033WL101532
|
ahibaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024096
|
|
ahibaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DEOSAR
|
MP-15-005-083-001/52-B
()
|
1715005083NRG24260220241267471
|
26/02/2024
|
umesh
|
1715005083WL101803
|
umesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024096
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55156
|
55156
|
|
|
|
|
|
|
|
|
134
|
DEOSAR
|
MP-15-005-012-001/801-B
()
|
1715005012NRG24260220241267063
|
26/02/2024
|
Devkali
|
1715005012WL101711
|
Devkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEOSAR
|
MP-15-005-019-001/102-C
()
|
1715005019NRG24260220241266186
|
26/02/2024
|
SANTOSH
|
1715005019WL101612
|
SANTOSH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302024096
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
136
|
DEOSAR
|
MP-15-005-007-002/14-A
()
|
1715005007NRG24250220241265799
|
26/02/2024
|
pramila
|
1715005007WL101541
|
pramila
|
00688
|
FINO0001446
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
302024096
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-012-001/106-A
()
|
1715005012NRG24260220241267051
|
26/02/2024
|
Parvati Kol
|
1715005012WL101711
|
Parvati Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
ParvatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-012-001/208-A
()
|
1715005012NRG24260220241267053
|
26/02/2024
|
Bishun Bahadur Sahu
|
1715005012WL101711
|
Bishun Bahadur Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
BishunBahadurSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOSAR
|
MP-15-005-012-001/499-B
()
|
1715005012NRG24260220241267059
|
26/02/2024
|
Banjab singh
|
1715005012WL101711
|
Banjab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024096
|
|
Banjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
140
|
DEOSAR
|
MP-15-005-012-001/259-A
()
|
1715005012NRG24260220241267054
|
26/02/2024
|
Shivbati Singh
|
1715005012WL101711
|
Shivbati Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024096
|
|
ShivbatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181490
|
181490
|
|
|
|
|
|
|
|