|
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-15-005-033-002/140
()
|
1715005033NRG24050620230251074
|
06/06/2023
|
phoolmati
|
1715005033WL017661
|
phoolmati
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-033-002/423-A
()
|
1715005033NRG24050620230251095
|
06/06/2023
|
anita sahu
|
1715005033WL017661
|
anita sahu
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-033-003/134-A
()
|
1715005033NRG24050620230251112
|
06/06/2023
|
soniya
|
1715005033WL017661
|
soniya
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-033-003/182-C
()
|
1715005033NRG24050620230251127
|
06/06/2023
|
bindu devi bais
|
1715005033WL017661
|
bindu devi bais
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
bindudevibais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-038-001/383-A
()
|
1715005038NRG24060620230251616
|
06/06/2023
|
urmila devi patel
|
1715005038WL017693
|
urmila devi patel
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298464459
|
|
urmiladevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-082-001/14-A
()
|
1715005082NRG24050620230251246
|
06/06/2023
|
Pankali
|
1715005082WL017675
|
Pankali
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/06/2023
|
|
298464459
|
|
Pankali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-033-003/306-A
()
|
1715005033NRG24050620230251136
|
06/06/2023
|
arvind prasad bais
|
1715005033WL017661
|
arvind prasad bais
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
arvindprasadbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-082-002/104
()
|
1715005082NRG24050620230251239
|
06/06/2023
|
balmik
|
1715005082WL017671
|
balmik
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
balmik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-033-002/145
()
|
1715005033NRG24050620230251075
|
06/06/2023
|
haribhajan singh
|
1715005033WL017661
|
haribhajan singh
|
00415
|
SBIN0014510
|
663
|
663
|
Processed
|
12/06/2023
|
|
298464459
|
|
haribhajansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-033-002/196-A
()
|
1715005033NRG24050620230251078
|
06/06/2023
|
fulmati yadav
|
1715005033WL017661
|
fulmati yadav
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
fulmatiyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-033-002/337-B
()
|
1715005033NRG24050620230251087
|
06/06/2023
|
anita kumari sahu
|
1715005033WL017661
|
anita kumari sahu
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
anitakumarisahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOSAR
|
MP-15-005-033-002/355-A
()
|
1715005033NRG24050620230251090
|
06/06/2023
|
lilamati
|
1715005033WL017661
|
lilamati
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
lilamati
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-033-002/355-A
()
|
1715005033NRG24050620230251091
|
06/06/2023
|
ramjas
|
1715005033WL017661
|
ramjas
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEOSAR
|
MP-15-005-033-002/556
()
|
1715005033NRG24050620230251104
|
06/06/2023
|
anarkali baiga
|
1715005033WL017661
|
anarkali baiga
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
anarkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-033-003/182-C
()
|
1715005033NRG24050620230251126
|
06/06/2023
|
varunacharya bais
|
1715005033WL017661
|
varunacharya bais
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
varunacharyabais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-076-001/268-A
()
|
1715005076NRG24050620230251145
|
06/06/2023
|
geeta
|
1715005076WL017662
|
geeta
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEOSAR
|
MP-15-005-076-001/268-A
()
|
1715005076NRG24050620230251144
|
06/06/2023
|
keshlal
|
1715005076WL017662
|
keshlal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
keshlal
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-076-001/330
()
|
1715005076NRG24050620230251146
|
06/06/2023
|
bhola
|
1715005076WL017662
|
bhola
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-076-001/330
()
|
1715005076NRG24050620230251147
|
06/06/2023
|
manrajua
|
1715005076WL017662
|
manrajua
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
manrajua
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-076-001/421
()
|
1715005076NRG24050620230251149
|
06/06/2023
|
Govindlal
|
1715005076WL017662
|
Govindlal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
Govindlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-076-001/421
()
|
1715005076NRG24050620230251150
|
06/06/2023
|
ramu
|
1715005076WL017662
|
ramu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOSAR
|
MP-15-005-076-001/450-A
()
|
1715005076NRG24050620230251151
|
06/06/2023
|
gulab
|
1715005076WL017662
|
gulab
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-076-001/522
()
|
1715005076NRG24050620230251153
|
06/06/2023
|
pramod
|
1715005076WL017662
|
pramod
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-076-001/54
()
|
1715005076NRG24050620230251154
|
06/06/2023
|
bhaiyalal
|
1715005076WL017662
|
bhaiyalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-076-001/54
()
|
1715005076NRG24050620230251155
|
06/06/2023
|
munni
|
1715005076WL017662
|
munni
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOSAR
|
MP-15-005-076-001/56
()
|
1715005076NRG24050620230251157
|
06/06/2023
|
jagtnarayan
|
1715005076WL017662
|
jagtnarayan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagtnarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-076-001/56
()
|
1715005076NRG24050620230251156
|
06/06/2023
|
jagtnarayan
|
1715005076WL017662
|
jagtnarayan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagtnarayan
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-076-001/56
()
|
1715005076NRG24050620230251158
|
06/06/2023
|
sivbahadur
|
1715005076WL017662
|
sivbahadur
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
sivbahadur
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-076-001/6
()
|
1715005076NRG24050620230251159
|
06/06/2023
|
phulw
|
1715005076WL017662
|
phulw
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
phulw
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-076-001/6
()
|
1715005076NRG24050620230251160
|
06/06/2023
|
Sampat Singh
|
1715005076WL017662
|
Sampat Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
SampatSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-076-001/70
()
|
1715005076NRG24050620230251162
|
06/06/2023
|
heeralal
|
1715005076WL017662
|
heeralal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-076-001/70
()
|
1715005076NRG24050620230251161
|
06/06/2023
|
heeralal
|
1715005076WL017662
|
heeralal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOSAR
|
MP-15-005-076-001/71
()
|
1715005076NRG24050620230251164
|
06/06/2023
|
phoolmati
|
1715005076WL017662
|
phoolmati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-076-001/78
()
|
1715005076NRG24050620230251165
|
06/06/2023
|
sugriv
|
1715005076WL017662
|
sugriv
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOSAR
|
MP-15-005-076-001/97-A
()
|
1715005076NRG24050620230251166
|
06/06/2023
|
Raj kamal singh
|
1715005076WL017662
|
Raj kamal singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
Rajkamalsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-076-001/97-B
()
|
1715005076NRG24050620230251167
|
06/06/2023
|
laxman singh
|
1715005076WL017662
|
laxman singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOSAR
|
MP-15-005-076-001/99
()
|
1715005076NRG24050620230251168
|
06/06/2023
|
kailash
|
1715005076WL017662
|
kailash
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-076-001/99
()
|
1715005076NRG24050620230251169
|
06/06/2023
|
Sundari
|
1715005076WL017662
|
Sundari
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-082-001/14-A
()
|
1715005082NRG24050620230251245
|
06/06/2023
|
ramprakash
|
1715005082WL017675
|
ramprakash
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-082-002/104
()
|
1715005082NRG24050620230251240
|
06/06/2023
|
Munni
|
1715005082WL017671
|
Munni
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEOSAR
|
MP-15-005-082-002/141
()
|
1715005082NRG24050620230251235
|
06/06/2023
|
bankelal
|
1715005082WL017668
|
bankelal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-082-002/141
()
|
1715005082NRG24050620230251234
|
06/06/2023
|
bankelal
|
1715005082WL017668
|
bankelal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-082-002/177-A
()
|
1715005082NRG24050620230251251
|
06/06/2023
|
Rambali singh
|
1715005082WL017678
|
Rambali singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Rambalisingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-082-002/180-A
()
|
1715005082NRG24050620230251249
|
06/06/2023
|
Semanti singh
|
1715005082WL017677
|
Semanti singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Semantisingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-082-002/6-A
()
|
1715005082NRG24050620230251236
|
06/06/2023
|
Srujkali sahu
|
1715005082WL017669
|
Srujkali sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Srujkalisahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-082-002/6-B
()
|
1715005082NRG24050620230251238
|
06/06/2023
|
Parbati
|
1715005082WL017670
|
Parbati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOSAR
|
MP-15-005-082-002/6-B
()
|
1715005082NRG24050620230251237
|
06/06/2023
|
Rajpati
|
1715005082WL017670
|
Rajpati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-082-003/48-A
()
|
1715005082NRG24050620230251243
|
06/06/2023
|
Sonakali
|
1715005082WL017673
|
Sonakali
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-082-004/57-A
()
|
1715005082NRG24050620230251233
|
06/06/2023
|
Bhaiyalal
|
1715005082WL017667
|
Bhaiyalal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298464459
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-087-001/102
()
|
1715005087NRG24050620230250274
|
06/06/2023
|
Butaiya saket
|
1715005087WL017629
|
Butaiya saket
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298464459
|
|
Butaiyasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOSAR
|
MP-15-005-087-001/294
()
|
1715005087NRG24050620230250272
|
06/06/2023
|
jagdish
|
1715005087WL017628
|
jagdish
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-087-001/294
()
|
1715005087NRG24050620230250273
|
06/06/2023
|
rameswar
|
1715005087WL017628
|
rameswar
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298464459
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-087-001/343
()
|
1715005087NRG24050620230250271
|
06/06/2023
|
syambati
|
1715005087WL017627
|
syambati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
syambati
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-087-001/533
()
|
1715005087NRG24050620230250275
|
06/06/2023
|
laxmi kumhar
|
1715005087WL017629
|
laxmi kumhar
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298464459
|
|
laxmikumhar
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-087-001/619
()
|
1715005087NRG24050620230250270
|
06/06/2023
|
maniraj
|
1715005087WL017626
|
maniraj
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
298464459
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-033-002/246-B
()
|
1715005033NRG24050620230251082
|
06/06/2023
|
lal dev singh
|
1715005033WL017661
|
lal dev singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
laldevsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-033-003/134-A
()
|
1715005033NRG24050620230251111
|
06/06/2023
|
shivlal baiga
|
1715005033WL017661
|
shivlal baiga
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
shivlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-033-003/306
()
|
1715005033NRG24050620230251135
|
06/06/2023
|
jiyalal
|
1715005033WL017661
|
jiyalal
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEOSAR
|
MP-15-005-038-001/383-A
()
|
1715005038NRG24060620230251615
|
06/06/2023
|
geeta prasad
|
1715005038WL017693
|
geeta prasad
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298464459
|
|
geetaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-033-002/355
()
|
1715005033NRG24050620230251089
|
06/06/2023
|
kesh kumari shah
|
1715005033WL017661
|
kesh kumari shah
|
00468
|
UBIN0545252
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
keshkumarishah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-033-002/531-A
()
|
1715005033NRG24050620230251103
|
06/06/2023
|
bhaiyalal singh
|
1715005033WL017661
|
bhaiyalal singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
12/06/2023
|
|
298464459
|
|
bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-033-002/196-A
()
|
1715005033NRG24050620230251077
|
06/06/2023
|
ambar prasad yadav
|
1715005033WL017661
|
ambar prasad yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ambarprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEOSAR
|
MP-15-005-033-002/196-B
()
|
1715005033NRG24050620230251080
|
06/06/2023
|
rajmati
|
1715005033WL017661
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
rajmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEOSAR
|
MP-15-005-033-002/196-B
()
|
1715005033NRG24050620230251079
|
06/06/2023
|
Rajmati yadav
|
1715005033WL017661
|
Rajmati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
Rajmatiyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-033-002/244-D
()
|
1715005033NRG24050620230251081
|
06/06/2023
|
kaushilya basor
|
1715005033WL017661
|
kaushilya basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
kaushilyabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEOSAR
|
MP-15-005-033-002/308-B
()
|
1715005033NRG24050620230251083
|
06/06/2023
|
ramprasad
|
1715005033WL017661
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-033-002/308-B
()
|
1715005033NRG24050620230251084
|
06/06/2023
|
ramprasd
|
1715005033WL017661
|
ramprasd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramprasd
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-033-002/337
()
|
1715005033NRG24050620230251086
|
06/06/2023
|
Dheer Kunvari sahu
|
1715005033WL017661
|
Dheer Kunvari sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
DheerKunvarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEOSAR
|
MP-15-005-033-002/337
()
|
1715005033NRG24050620230251085
|
06/06/2023
|
shivprasad sahu
|
1715005033WL017661
|
shivprasad sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
shivprasadsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DEOSAR
|
MP-15-005-033-002/355
()
|
1715005033NRG24050620230251088
|
06/06/2023
|
ramjanam sahu
|
1715005033WL017661
|
ramjanam sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramjanamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEOSAR
|
MP-15-005-033-002/355-B
()
|
1715005033NRG24050620230251092
|
06/06/2023
|
ramnande
|
1715005033WL017661
|
ramnande
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramnande
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-033-002/372-A
()
|
1715005033NRG24050620230251093
|
06/06/2023
|
brijendra
|
1715005033WL017661
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-033-002/423
()
|
1715005033NRG24050620230251094
|
06/06/2023
|
samphi devi
|
1715005033WL017661
|
samphi devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
samphidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEOSAR
|
MP-15-005-033-002/441
()
|
1715005033NRG24050620230251096
|
06/06/2023
|
jagraniya gond
|
1715005033WL017661
|
jagraniya gond
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagraniyagond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEOSAR
|
MP-15-005-033-002/444
()
|
1715005033NRG24050620230251098
|
06/06/2023
|
sumitra devi
|
1715005033WL017661
|
sumitra devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298464459
|
|
sumitradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEOSAR
|
MP-15-005-033-002/444
()
|
1715005033NRG24050620230251097
|
06/06/2023
|
sumitradevi
|
1715005033WL017661
|
sumitradevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
sumitradevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-033-002/523
()
|
1715005033NRG24050620230251099
|
06/06/2023
|
babulal singh
|
1715005033WL017661
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEOSAR
|
MP-15-005-033-002/531
()
|
1715005033NRG24050620230251101
|
06/06/2023
|
loli
|
1715005033WL017661
|
loli
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298464459
|
|
loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEOSAR
|
MP-15-005-033-002/531
()
|
1715005033NRG24050620230251102
|
06/06/2023
|
loli gond
|
1715005033WL017661
|
loli gond
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298464459
|
|
loligond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEOSAR
|
MP-15-005-033-003/105
()
|
1715005033NRG24050620230251105
|
06/06/2023
|
jagdev
|
1715005033WL017661
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEOSAR
|
MP-15-005-033-003/133-A
()
|
1715005033NRG24050620230251108
|
06/06/2023
|
panmati
|
1715005033WL017661
|
panmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
panmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEOSAR
|
MP-15-005-033-003/134
()
|
1715005033NRG24050620230251110
|
06/06/2023
|
lilamati
|
1715005033WL017661
|
lilamati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
lilamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEOSAR
|
MP-15-005-033-003/141-A
()
|
1715005033NRG24050620230251113
|
06/06/2023
|
parwati pandey
|
1715005033WL017661
|
parwati pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
parwatipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
DEOSAR
|
MP-15-005-033-003/146
()
|
1715005033NRG24050620230251114
|
06/06/2023
|
ramshah baiga
|
1715005033WL017661
|
ramshah baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramshahbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEOSAR
|
MP-15-005-033-003/146-A
()
|
1715005033NRG24050620230251116
|
06/06/2023
|
govindlal baiga
|
1715005033WL017661
|
govindlal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
govindlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-033-003/146-A
()
|
1715005033NRG24050620230251117
|
06/06/2023
|
parwati baiga
|
1715005033WL017661
|
parwati baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
parwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEOSAR
|
MP-15-005-033-003/162
()
|
1715005033NRG24050620230251118
|
06/06/2023
|
ramlal
|
1715005033WL017661
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG24050620230251121
|
06/06/2023
|
budhan
|
1715005033WL017661
|
budhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
budhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG24050620230251123
|
06/06/2023
|
mohan
|
1715005033WL017661
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
DEOSAR
|
MP-15-005-033-003/164-C
()
|
1715005033NRG24050620230251124
|
06/06/2023
|
loli baiga
|
1715005033WL017661
|
loli baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
lolibaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-033-003/165-B
()
|
1715005033NRG24050620230251125
|
06/06/2023
|
shivdayal
|
1715005033WL017661
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
DEOSAR
|
MP-15-005-033-003/188
()
|
1715005033NRG24050620230251128
|
06/06/2023
|
kaushlendra
|
1715005033WL017661
|
kaushlendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
kaushlendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEOSAR
|
MP-15-005-033-003/188-A
()
|
1715005033NRG24050620230251129
|
06/06/2023
|
bihari lal bais
|
1715005033WL017661
|
bihari lal bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
biharilalbais
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-033-003/202-A
()
|
1715005033NRG24050620230251132
|
06/06/2023
|
vasudev
|
1715005033WL017661
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEOSAR
|
MP-15-005-033-003/202-A
()
|
1715005033NRG24050620230251131
|
06/06/2023
|
vasudev
|
1715005033WL017661
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
vasudev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
96
|
DEOSAR
|
MP-15-005-033-003/22
()
|
1715005033NRG24050620230251133
|
06/06/2023
|
jagdhari
|
1715005033WL017661
|
jagdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEOSAR
|
MP-15-005-033-003/23
()
|
1715005033NRG24050620230251134
|
06/06/2023
|
subharaniya
|
1715005033WL017661
|
subharaniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298464459
|
|
subharaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
DEOSAR
|
MP-15-005-033-003/393-B
()
|
1715005033NRG24050620230251138
|
06/06/2023
|
sukhamanti baiga
|
1715005033WL017661
|
sukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298464459
|
|
sukhamantibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-033-003/498
()
|
1715005033NRG24050620230251139
|
06/06/2023
|
shital
|
1715005033WL017661
|
shital
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-033-003/53
()
|
1715005033NRG24050620230251141
|
06/06/2023
|
jagdhari
|
1715005033WL017661
|
jagdhari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298464459
|
|
jagdhari
|
BANK OF BARODA(606985)
|
|
101
|
DEOSAR
|
MP-15-005-033-003/59
()
|
1715005033NRG24050620230251143
|
06/06/2023
|
ramjiyawan
|
1715005033WL017661
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298464459
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
DEOSAR
|
MP-15-005-076-001/71
()
|
1715005076NRG24050620230251163
|
06/06/2023
|
laximan
|
1715005076WL017662
|
laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464459
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|