|
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-15-005-050-001/192-B
()
|
1715005050NRG24180120241144742
|
18/01/2024
|
kushumkali
|
1715005050WL093384
|
kushumkali
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-050-001/192-B
()
|
1715005050NRG24180120241144740
|
18/01/2024
|
rambilas
|
1715005050WL093384
|
rambilas
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
rambilas
|
UCO BANK(607066)
|
|
3
|
DEOSAR
|
MP-15-005-050-001/192-B
()
|
1715005050NRG24180120241144741
|
18/01/2024
|
shanti
|
1715005050WL093384
|
shanti
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-050-001/192-B
()
|
1715005050NRG24180120241144743
|
18/01/2024
|
sonam
|
1715005050WL093384
|
sonam
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-055-001/139-D
()
|
1715005055NRG24180120241144827
|
18/01/2024
|
JAGMOHAN SINGH
|
1715005055WL093393
|
JAGMOHAN SINGH
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
JAGMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-033-003/153-D
()
|
1715005033NRG24180120241144346
|
18/01/2024
|
ashok kumar
|
1715005033WL093367
|
ashok kumar
|
00089
|
CBIN0284944
|
600
|
600
|
Processed
|
29/03/2024
|
|
039445394
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-050-001/185-A
()
|
1715005050NRG24180120241144739
|
18/01/2024
|
sokhalal
|
1715005050WL093384
|
sokhalal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
sokhalal
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-050-001/185-A
()
|
1715005050NRG24180120241144738
|
18/01/2024
|
sokhalal
|
1715005050WL093384
|
sokhalal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
sokhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-050-001/214
()
|
1715005050NRG24180120241144746
|
18/01/2024
|
RAJENDRA
|
1715005050WL093384
|
RAJENDRA
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-055-001/226-A
()
|
1715005055NRG24180120241144829
|
18/01/2024
|
KAUSHILYA
|
1715005055WL093393
|
KAUSHILYA
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEOSAR
|
MP-15-005-055-001/50-B
()
|
1715005055NRG24180120241144836
|
18/01/2024
|
indrkali
|
1715005055WL093393
|
indrkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
indrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-055-002/272-A
()
|
1715005055NRG24180120241144415
|
18/01/2024
|
Mahipal singh
|
1715005055WL093375
|
Mahipal singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
Mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG24180120241144841
|
18/01/2024
|
sunita
|
1715005055WL093393
|
sunita
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG24180120241144840
|
18/01/2024
|
vijaybhan
|
1715005055WL093393
|
vijaybhan
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-055-002/3-A
()
|
1715005055NRG24180120241144416
|
18/01/2024
|
Mamta singh
|
1715005055WL093375
|
Mamta singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
Mamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEOSAR
|
MP-15-005-055-003/1-A
()
|
1715005055NRG24180120241144379
|
18/01/2024
|
chhotelal
|
1715005055WL093372
|
chhotelal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-055-003/100-D
()
|
1715005055NRG24180120241144372
|
18/01/2024
|
DARMRAJ SINGH
|
1715005055WL093371
|
DARMRAJ SINGH
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
DARMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-055-003/121-A
()
|
1715005055NRG24180120241144373
|
18/01/2024
|
bhodu
|
1715005055WL093371
|
bhodu
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
bhodu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-055-003/157-A
()
|
1715005055NRG24180120241144374
|
18/01/2024
|
shubharan
|
1715005055WL093371
|
shubharan
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
shubharan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOSAR
|
MP-15-005-055-003/165
()
|
1715005055NRG24180120241144380
|
18/01/2024
|
sukhdev
|
1715005055WL093372
|
sukhdev
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOSAR
|
MP-15-005-055-003/171-A
()
|
1715005055NRG24180120241144376
|
18/01/2024
|
dhanser
|
1715005055WL093371
|
dhanser
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
dhanser
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-055-003/172
()
|
1715005055NRG24180120241144381
|
18/01/2024
|
chote
|
1715005055WL093372
|
chote
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-055-003/172
()
|
1715005055NRG24180120241144382
|
18/01/2024
|
daiya
|
1715005055WL093372
|
daiya
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
daiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEOSAR
|
MP-15-005-055-003/255
()
|
1715005055NRG24180120241144420
|
18/01/2024
|
devkali
|
1715005055WL093375
|
devkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-055-003/255
()
|
1715005055NRG24180120241144419
|
18/01/2024
|
laldev
|
1715005055WL093375
|
laldev
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
laldev
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEOSAR
|
MP-15-005-055-003/264-A
()
|
1715005055NRG24180120241144422
|
18/01/2024
|
raju singh
|
1715005055WL093375
|
raju singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEOSAR
|
MP-15-005-055-003/299-A
()
|
1715005055NRG24180120241144384
|
18/01/2024
|
SONU sINGH
|
1715005055WL093373
|
SONU sINGH
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
SONUsINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEOSAR
|
MP-15-005-055-003/647
()
|
1715005055NRG24180120241144386
|
18/01/2024
|
Buddhman Singh
|
1715005055WL093373
|
Buddhman Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
BuddhmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEOSAR
|
MP-15-005-055-004/102-B
()
|
1715005055NRG24180120241144846
|
18/01/2024
|
Indrapal Singh
|
1715005055WL093393
|
Indrapal Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
IndrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEOSAR
|
MP-15-005-055-004/67
()
|
1715005055NRG24180120241144848
|
18/01/2024
|
dadni
|
1715005055WL093393
|
dadni
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
dadni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEOSAR
|
MP-15-005-055-005/15
()
|
1715005055NRG24180120241144849
|
18/01/2024
|
lalli
|
1715005055WL093393
|
lalli
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEOSAR
|
MP-15-005-055-006/106
()
|
1715005055NRG24180120241144852
|
18/01/2024
|
Babau
|
1715005055WL093393
|
Babau
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
Babau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG24180120241144855
|
18/01/2024
|
chattar
|
1715005055WL093393
|
chattar
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG24180120241144856
|
18/01/2024
|
Rajkali
|
1715005055WL093393
|
Rajkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEOSAR
|
MP-15-005-055-006/111-B
()
|
1715005055NRG24180120241144858
|
18/01/2024
|
Sumer Singh
|
1715005055WL093393
|
Sumer Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG24180120241144860
|
18/01/2024
|
lallar
|
1715005055WL093393
|
lallar
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
lallar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG24180120241144861
|
18/01/2024
|
sarasvati
|
1715005055WL093393
|
sarasvati
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEOSAR
|
MP-15-005-055-006/500
()
|
1715005055NRG24180120241144864
|
18/01/2024
|
Rajmanti gurjar
|
1715005055WL093393
|
Rajmanti gurjar
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
Rajmantigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG24180120241144869
|
18/01/2024
|
Ramrati
|
1715005055WL093393
|
Ramrati
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG24180120241144871
|
18/01/2024
|
Sugiya
|
1715005055WL093393
|
Sugiya
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
Sugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEOSAR
|
MP-15-005-055-006/91-A
()
|
1715005055NRG24180120241144873
|
18/01/2024
|
jaglal
|
1715005055WL093393
|
jaglal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47010
|
47010
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-050-001/157-A
()
|
1715005050NRG24180120241144737
|
18/01/2024
|
parvati
|
1715005050WL093384
|
parvati
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
parvati
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-050-001/88
()
|
1715005050NRG24180120241144750
|
18/01/2024
|
anil kumar
|
1715005050WL093384
|
anil kumar
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-055-003/26
()
|
1715005055NRG24180120241144421
|
18/01/2024
|
DAULI
|
1715005055WL093375
|
DAULI
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
DAULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG24180120241144863
|
18/01/2024
|
Shyama
|
1715005055WL093393
|
Shyama
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-055-005/15-A
()
|
1715005055NRG24180120241144850
|
18/01/2024
|
ramprasad
|
1715005055WL093393
|
ramprasad
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DEOSAR
|
MP-15-005-055-003/403
()
|
1715005055NRG24180120241144378
|
18/01/2024
|
Chandaman Singh
|
1715005055WL093371
|
Chandaman Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ChandamanSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-055-003/420
()
|
1715005055NRG24180120241144385
|
18/01/2024
|
Yogendra Prasad Kushwaha
|
1715005055WL093373
|
Yogendra Prasad Kushwaha
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
YogendraPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-055-006/106
()
|
1715005055NRG24180120241144853
|
18/01/2024
|
Ramvati
|
1715005055WL093393
|
Ramvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-033-002/340
()
|
1715005033NRG24180120241144339
|
18/01/2024
|
pratima
|
1715005033WL093366
|
pratima
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-055-002/283
()
|
1715005055NRG24180120241144842
|
18/01/2024
|
mankumari
|
1715005055WL093393
|
mankumari
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
mankumari
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-055-003/657
()
|
1715005055NRG24180120241144423
|
18/01/2024
|
vijaybahadur
|
1715005055WL093375
|
vijaybahadur
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-050-001/201-A
()
|
1715005050NRG24180120241144744
|
18/01/2024
|
shivprasad
|
1715005050WL093384
|
shivprasad
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-050-001/88
()
|
1715005050NRG24180120241144749
|
18/01/2024
|
lolar
|
1715005050WL093384
|
lolar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-050-001/88
()
|
1715005050NRG24180120241144748
|
18/01/2024
|
lolar
|
1715005050WL093384
|
lolar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-055-006/501
()
|
1715005055NRG24180120241144865
|
18/01/2024
|
Kalyad Prasad gurjar
|
1715005055WL093393
|
Kalyad Prasad gurjar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
KalyadPrasadgurjar
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-055-006/700-A
()
|
1715005055NRG24180120241144867
|
18/01/2024
|
Lilakumari Gurjar
|
1715005055WL093393
|
Lilakumari Gurjar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
LilakumariGurjar
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-055-006/850-A
()
|
1715005055NRG24180120241144872
|
18/01/2024
|
Ajay Kumar
|
1715005055WL093393
|
Ajay Kumar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG24180120241144862
|
18/01/2024
|
Pavan Kumar
|
1715005055WL093393
|
Pavan Kumar
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
PavanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-055-001/113
()
|
1715005055NRG24180120241144826
|
18/01/2024
|
Lilavati Singh
|
1715005055WL093393
|
Lilavati Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
LilavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-055-001/140-D
()
|
1715005055NRG24180120241144828
|
18/01/2024
|
CHATRPATI SINGH
|
1715005055WL093393
|
CHATRPATI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
CHATRPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-055-001/242
()
|
1715005055NRG24180120241144830
|
18/01/2024
|
Jaymangal Singh
|
1715005055WL093393
|
Jaymangal Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
JaymangalSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-055-001/261
()
|
1715005055NRG24180120241144831
|
18/01/2024
|
udaypratap
|
1715005055WL093393
|
udaypratap
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
udaypratap
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-055-001/460
()
|
1715005055NRG24180120241144832
|
18/01/2024
|
Indradev Singh
|
1715005055WL093393
|
Indradev Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
IndradevSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-055-001/470-D
()
|
1715005055NRG24180120241144834
|
18/01/2024
|
jagmohan
|
1715005055WL093393
|
jagmohan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-055-001/49
()
|
1715005055NRG24180120241144835
|
18/01/2024
|
ramlallu
|
1715005055WL093393
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-055-001/67-D
()
|
1715005055NRG24180120241144837
|
18/01/2024
|
SINGRIYA
|
1715005055WL093393
|
SINGRIYA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
SINGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG24180120241144838
|
18/01/2024
|
jaipattar singh
|
1715005055WL093393
|
jaipattar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
jaipattarsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG24180120241144839
|
18/01/2024
|
rajmati
|
1715005055WL093393
|
rajmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
rajmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEOSAR
|
MP-15-005-055-003/104
()
|
1715005055NRG24180120241144843
|
18/01/2024
|
buti
|
1715005055WL093393
|
buti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-055-003/138
()
|
1715005055NRG24180120241144418
|
18/01/2024
|
ragvendra
|
1715005055WL093375
|
ragvendra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ragvendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-055-003/157-C
()
|
1715005055NRG24180120241144375
|
18/01/2024
|
ramlallu
|
1715005055WL093371
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-055-003/218-A
()
|
1715005055NRG24180120241144383
|
18/01/2024
|
dheer
|
1715005055WL093373
|
dheer
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
dheer
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-055-003/400
()
|
1715005055NRG24180120241144377
|
18/01/2024
|
Shivratan Singh
|
1715005055WL093371
|
Shivratan Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ShivratanSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-055-003/68
()
|
1715005055NRG24180120241144845
|
18/01/2024
|
golai
|
1715005055WL093393
|
golai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
golai
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-055-004/425
()
|
1715005055NRG24180120241144847
|
18/01/2024
|
Madhuri Panika
|
1715005055WL093393
|
Madhuri Panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
MadhuriPanika
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-055-006/104-D
()
|
1715005055NRG24180120241144851
|
18/01/2024
|
Ashish Singh
|
1715005055WL093393
|
Ashish Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
AshishSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-055-006/11-B
()
|
1715005055NRG24180120241144854
|
18/01/2024
|
JAYMANGAL SINGH
|
1715005055WL093393
|
JAYMANGAL SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
JAYMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-055-006/111-A
()
|
1715005055NRG24180120241144857
|
18/01/2024
|
Bahadur Singh
|
1715005055WL093393
|
Bahadur Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEOSAR
|
MP-15-005-055-006/300-A
()
|
1715005055NRG24180120241144859
|
18/01/2024
|
Mahipal Singh
|
1715005055WL093393
|
Mahipal Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEOSAR
|
MP-15-005-055-006/700
()
|
1715005055NRG24180120241144866
|
18/01/2024
|
Sobhavati Singh
|
1715005055WL093393
|
Sobhavati Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
SobhavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG24180120241144868
|
18/01/2024
|
Girdhari
|
1715005055WL093393
|
Girdhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG24180120241144870
|
18/01/2024
|
Prem Singh
|
1715005055WL093393
|
Prem Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445394
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
84
|
DEOSAR
|
MP-15-005-033-002/340
()
|
1715005033NRG24180120241144338
|
18/01/2024
|
paramsukh singh
|
1715005033WL093366
|
paramsukh singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445394
|
|
paramsukhsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-033-002/391
()
|
1715005033NRG24180120241144340
|
18/01/2024
|
brijlal
|
1715005033WL093366
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445394
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DEOSAR
|
MP-15-005-033-003/114
()
|
1715005033NRG24180120241144345
|
18/01/2024
|
gaurishankar
|
1715005033WL093367
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445394
|
|
gaurishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEOSAR
|
MP-15-005-033-003/116-A
()
|
1715005033NRG24180120241144341
|
18/01/2024
|
ranglal baiga
|
1715005033WL093366
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445394
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-033-003/175
()
|
1715005033NRG24180120241144342
|
18/01/2024
|
Kamla
|
1715005033WL093366
|
Kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445394
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-033-003/33-A
()
|
1715005033NRG24180120241144343
|
18/01/2024
|
jagbeer
|
1715005033WL093366
|
jagbeer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445394
|
|
jagbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DEOSAR
|
MP-15-005-033-003/96
()
|
1715005033NRG24180120241144344
|
18/01/2024
|
ramsingh
|
1715005033WL093366
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039445394
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
DEOSAR
|
MP-15-005-050-001/201-A
()
|
1715005050NRG24180120241144745
|
18/01/2024
|
deomati
|
1715005050WL093384
|
deomati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
deomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
DEOSAR
|
MP-15-005-050-001/214
()
|
1715005050NRG24180120241144747
|
18/01/2024
|
fulmati singh
|
1715005050WL093384
|
fulmati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
fulmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DEOSAR
|
MP-15-005-055-003/137
()
|
1715005055NRG24180120241144417
|
18/01/2024
|
aden
|
1715005055WL093375
|
aden
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
aden
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-055-001/460
()
|
1715005055NRG24180120241144833
|
18/01/2024
|
Shanti Divi
|
1715005055WL093393
|
Shanti Divi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
ShantiDivi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-055-003/229-C
()
|
1715005055NRG24180120241144844
|
18/01/2024
|
phoolakumari
|
1715005055WL093393
|
phoolakumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445394
|
|
phoolakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133074
|
133074
|
|
|
|
|
|
|
|