|
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-15-005-042-001/108
()
|
1715005042NRG24230320241342163
|
23/03/2024
|
Hinglajmati
|
1715005042WL107718
|
Hinglajmati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Hinglajmati
|
INDIAN BANK(607105)
|
|
2
|
DEOSAR
|
MP-15-005-042-001/124
()
|
1715005042NRG24230320241342167
|
23/03/2024
|
panwati
|
1715005042WL107718
|
panwati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
panwati
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-042-001/139-A
()
|
1715005042NRG24230320241342171
|
23/03/2024
|
Lalloo singh
|
1715005042WL107718
|
Lalloo singh
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Lalloosingh
|
AXIS BANK(607153)
|
|
4
|
DEOSAR
|
MP-15-005-042-001/139-B
()
|
1715005042NRG24230320241342174
|
23/03/2024
|
Sanmati Singh
|
1715005042WL107718
|
Sanmati Singh
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
SanmatiSingh
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-042-001/139-B
()
|
1715005042NRG24230320241342173
|
23/03/2024
|
Sonmati Singh
|
1715005042WL107718
|
Sonmati Singh
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
SonmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-042-001/139-C
()
|
1715005042NRG24230320241342175
|
23/03/2024
|
Seema Devi
|
1715005042WL107718
|
Seema Devi
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
SeemaDevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-042-001/150
()
|
1715005042NRG24230320241342176
|
23/03/2024
|
parvatee
|
1715005042WL107718
|
parvatee
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
parvatee
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-042-001/17-B
()
|
1715005042NRG24230320241342177
|
23/03/2024
|
seetapati jaiswal
|
1715005042WL107718
|
seetapati jaiswal
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
seetapatijaiswal
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-042-001/173-B
()
|
1715005042NRG24230320241342178
|
23/03/2024
|
indraraniya
|
1715005042WL107718
|
indraraniya
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
indraraniya
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-042-001/43-A
()
|
1715005042NRG24230320241342188
|
23/03/2024
|
sudhari
|
1715005042WL107718
|
sudhari
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
sudhari
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-042-001/43-C
()
|
1715005042NRG24230320241342189
|
23/03/2024
|
panmati
|
1715005042WL107718
|
panmati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
panmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEOSAR
|
MP-15-005-042-001/69-A
()
|
1715005042NRG24230320241342201
|
23/03/2024
|
Butaiya
|
1715005042WL107718
|
Butaiya
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Butaiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-042-001/8-A
()
|
1715005042NRG24230320241342210
|
23/03/2024
|
pankali
|
1715005042WL107718
|
pankali
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
pankali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEOSAR
|
MP-15-005-042-001/94
()
|
1715005042NRG24230320241342214
|
23/03/2024
|
anantiya
|
1715005042WL107718
|
anantiya
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
anantiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOSAR
|
MP-15-005-042-001/94
()
|
1715005042NRG24230320241342215
|
23/03/2024
|
rajesh
|
1715005042WL107718
|
rajesh
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOSAR
|
MP-15-005-042-001/95
()
|
1715005042NRG24230320241342216
|
23/03/2024
|
Heermati
|
1715005042WL107718
|
Heermati
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Heermati
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-050-001/192
()
|
1715005050NRG24230320241342146
|
23/03/2024
|
arti bais
|
1715005050WL107713
|
arti bais
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461503
|
|
artibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-028-001/162-B
()
|
1715005028NRG24230320241342225
|
23/03/2024
|
saddam
|
1715005028WL107719
|
saddam
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
saddam
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-028-001/212
()
|
1715005028NRG24230320241342226
|
23/03/2024
|
rashid
|
1715005028WL107719
|
rashid
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
rashid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOSAR
|
MP-15-005-028-001/236-A
()
|
1715005028NRG24230320241342227
|
23/03/2024
|
babuli bax
|
1715005028WL107719
|
babuli bax
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
babulibax
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOSAR
|
MP-15-005-028-001/236-A
()
|
1715005028NRG24230320241342228
|
23/03/2024
|
Shairun Nisha
|
1715005028WL107719
|
Shairun Nisha
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
ShairunNisha
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-028-001/265-A
()
|
1715005028NRG24230320241342229
|
23/03/2024
|
kusum kali
|
1715005028WL107719
|
kusum kali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-028-001/33
()
|
1715005028NRG24230320241342230
|
23/03/2024
|
poolmati
|
1715005028WL107719
|
poolmati
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
poolmati
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-028-002/16
()
|
1715005028NRG24230320241342232
|
23/03/2024
|
thejbali
|
1715005028WL107719
|
thejbali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
thejbali
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG24230320241342233
|
23/03/2024
|
Thakur prasad
|
1715005028WL107719
|
Thakur prasad
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
Thakurprasad
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-028-002/61
()
|
1715005028NRG24230320241342234
|
23/03/2024
|
pratap singh
|
1715005028WL107719
|
pratap singh
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-028-001/13-A
()
|
1715005028NRG24230320241342224
|
23/03/2024
|
saddam husain
|
1715005028WL107719
|
saddam husain
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461503
|
|
saddamhusain
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-028-001/701
()
|
1715005028NRG24230320241342231
|
23/03/2024
|
Reeta dwivedi
|
1715005028WL107719
|
Reeta dwivedi
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
Reetadwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-042-001/100
()
|
1715005042NRG24230320241342162
|
23/03/2024
|
Gudiya Singh
|
1715005042WL107718
|
Gudiya Singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-042-001/100
()
|
1715005042NRG24230320241342161
|
23/03/2024
|
Sukhalal Singh
|
1715005042WL107718
|
Sukhalal Singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
SukhalalSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-042-001/117
()
|
1715005042NRG24230320241342166
|
23/03/2024
|
Chandravati
|
1715005042WL107718
|
Chandravati
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-042-001/139-A
()
|
1715005042NRG24230320241342172
|
23/03/2024
|
Manrajiya Singh
|
1715005042WL107718
|
Manrajiya Singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
ManrajiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-042-001/44
()
|
1715005042NRG24230320241342191
|
23/03/2024
|
bitti
|
1715005042WL107718
|
bitti
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-042-001/58
()
|
1715005042NRG24230320241342194
|
23/03/2024
|
ramdashya singh
|
1715005042WL107718
|
ramdashya singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
ramdashyasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-042-001/59
()
|
1715005042NRG24230320241342197
|
23/03/2024
|
Mankumari
|
1715005042WL107718
|
Mankumari
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Mankumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-042-001/59-A
()
|
1715005042NRG24230320241342199
|
23/03/2024
|
jaibeer
|
1715005042WL107718
|
jaibeer
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
jaibeer
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-042-001/59-A
()
|
1715005042NRG24230320241342200
|
23/03/2024
|
Tarawati
|
1715005042WL107718
|
Tarawati
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Tarawati
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-042-001/78
()
|
1715005042NRG24230320241342209
|
23/03/2024
|
KESH KALI SINGH
|
1715005042WL107718
|
KESH KALI SINGH
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
KESHKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-042-001/78
()
|
1715005042NRG24230320241342208
|
23/03/2024
|
Panmati Singh
|
1715005042WL107718
|
Panmati Singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
PanmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-042-001/95
()
|
1715005042NRG24230320241342218
|
23/03/2024
|
bitti
|
1715005042WL107718
|
bitti
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-042-001/99-D
()
|
1715005042NRG24230320241342221
|
23/03/2024
|
Krishna Pratap Singh
|
1715005042WL107718
|
Krishna Pratap Singh
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
KrishnaPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-028-001/13
()
|
1715005028NRG24230320241342223
|
23/03/2024
|
sabid husen
|
1715005028WL107719
|
sabid husen
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
sabidhusen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-042-001/125-A
()
|
1715005042NRG24230320241342169
|
23/03/2024
|
Ramlalli
|
1715005042WL107718
|
Ramlalli
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Ramlalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-042-001/23-B
()
|
1715005042NRG24230320241342183
|
23/03/2024
|
Meena Singh
|
1715005042WL107718
|
Meena Singh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
MeenaSingh
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-042-001/30-A
()
|
1715005042NRG24230320241342185
|
23/03/2024
|
parwati singh
|
1715005042WL107718
|
parwati singh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
parwatisingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-042-001/58
()
|
1715005042NRG24230320241342195
|
23/03/2024
|
Anjanee
|
1715005042WL107718
|
Anjanee
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Anjanee
|
IDBI BANK(607095)
|
|
47
|
DEOSAR
|
MP-15-005-042-001/58
()
|
1715005042NRG24230320241342196
|
23/03/2024
|
Anjanee
|
1715005042WL107718
|
Anjanee
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Anjanee
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-042-001/59
()
|
1715005042NRG24230320241342198
|
23/03/2024
|
Gambhir Singh
|
1715005042WL107718
|
Gambhir Singh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
GambhirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOSAR
|
MP-15-005-042-001/736-A
()
|
1715005042NRG24230320241342205
|
23/03/2024
|
Subhagi
|
1715005042WL107718
|
Subhagi
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Subhagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-042-001/81
()
|
1715005042NRG24230320241342211
|
23/03/2024
|
aitwariya
|
1715005042WL107718
|
aitwariya
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
aitwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEOSAR
|
MP-15-005-050-001/192
()
|
1715005050NRG24230320241342145
|
23/03/2024
|
devendra kumar vaishya
|
1715005050WL107713
|
devendra kumar vaishya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461503
|
|
devendrakumarvaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-042-001/100
()
|
1715005042NRG24230320241342159
|
23/03/2024
|
gurubagt
|
1715005042WL107718
|
gurubagt
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
gurubagt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEOSAR
|
MP-15-005-042-001/100
()
|
1715005042NRG24230320241342160
|
23/03/2024
|
gurubhagat
|
1715005042WL107718
|
gurubhagat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
gurubhagat
|
BANK OF BARODA(606985)
|
|
54
|
DEOSAR
|
MP-15-005-042-001/108
()
|
1715005042NRG24230320241342164
|
23/03/2024
|
girbar singh
|
1715005042WL107718
|
girbar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
girbarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DEOSAR
|
MP-15-005-042-001/117
()
|
1715005042NRG24230320241342165
|
23/03/2024
|
Mohar singh
|
1715005042WL107718
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEOSAR
|
MP-15-005-042-001/124
()
|
1715005042NRG24230320241342168
|
23/03/2024
|
babulal
|
1715005042WL107718
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
DEOSAR
|
MP-15-005-042-001/128-A
()
|
1715005042NRG24230320241342170
|
23/03/2024
|
heeralal ahahu
|
1715005042WL107718
|
heeralal ahahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
heeralalahahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
58
|
DEOSAR
|
MP-15-005-042-001/19
()
|
1715005042NRG24230320241342179
|
23/03/2024
|
dhanpati
|
1715005042WL107718
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
DEOSAR
|
MP-15-005-042-001/22
()
|
1715005042NRG24230320241342180
|
23/03/2024
|
gujratiya
|
1715005042WL107718
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
gujratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOSAR
|
MP-15-005-042-001/22
()
|
1715005042NRG24230320241342181
|
23/03/2024
|
Indramani singh
|
1715005042WL107718
|
Indramani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Indramanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEOSAR
|
MP-15-005-042-001/23-B
()
|
1715005042NRG24230320241342182
|
23/03/2024
|
ramlallu
|
1715005042WL107718
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEOSAR
|
MP-15-005-042-001/27
()
|
1715005042NRG24230320241342184
|
23/03/2024
|
chatrapati singh
|
1715005042WL107718
|
chatrapati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
chatrapatisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-042-001/30-B
()
|
1715005042NRG24230320241342186
|
23/03/2024
|
anita singh
|
1715005042WL107718
|
anita singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEOSAR
|
MP-15-005-042-001/31
()
|
1715005042NRG24230320241342187
|
23/03/2024
|
devdhari
|
1715005042WL107718
|
devdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
devdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEOSAR
|
MP-15-005-042-001/44
()
|
1715005042NRG24230320241342190
|
23/03/2024
|
dhanshah
|
1715005042WL107718
|
dhanshah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
dhanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEOSAR
|
MP-15-005-042-001/45
()
|
1715005042NRG24230320241342192
|
23/03/2024
|
Basantlal
|
1715005042WL107718
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Basantlal
|
INDIAN BANK(607105)
|
|
67
|
DEOSAR
|
MP-15-005-042-001/55
()
|
1715005042NRG24230320241342193
|
23/03/2024
|
dhani
|
1715005042WL107718
|
dhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
dhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEOSAR
|
MP-15-005-042-001/7
()
|
1715005042NRG24230320241342202
|
23/03/2024
|
Ramadheen Baiga
|
1715005042WL107718
|
Ramadheen Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
RamadheenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEOSAR
|
MP-15-005-042-001/7-A
()
|
1715005042NRG24230320241342203
|
23/03/2024
|
ramadhin
|
1715005042WL107718
|
ramadhin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
ramadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEOSAR
|
MP-15-005-042-001/72
()
|
1715005042NRG24230320241342204
|
23/03/2024
|
ramkhelawan
|
1715005042WL107718
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DEOSAR
|
MP-15-005-042-001/74-A
()
|
1715005042NRG24230320241342206
|
23/03/2024
|
shyamkali
|
1715005042WL107718
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461503
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
DEOSAR
|
MP-15-005-042-001/78
()
|
1715005042NRG24230320241342207
|
23/03/2024
|
tilak dhari
|
1715005042WL107718
|
tilak dhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEOSAR
|
MP-15-005-042-001/81
()
|
1715005042NRG24230320241342212
|
23/03/2024
|
kamalnarayan
|
1715005042WL107718
|
kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
kamalnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEOSAR
|
MP-15-005-042-001/93
()
|
1715005042NRG24230320241342213
|
23/03/2024
|
mahawati
|
1715005042WL107718
|
mahawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
mahawati
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-042-001/95
()
|
1715005042NRG24230320241342217
|
23/03/2024
|
sukhsen
|
1715005042WL107718
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEOSAR
|
MP-15-005-042-001/99-B
()
|
1715005042NRG24230320241342220
|
23/03/2024
|
Lalman
|
1715005042WL107718
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-042-001/99-B
()
|
1715005042NRG24230320241342219
|
23/03/2024
|
Lalman singh
|
1715005042WL107718
|
Lalman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
Lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-042-001/99-D
()
|
1715005042NRG24230320241342222
|
23/03/2024
|
PHOOLMATI SINGH
|
1715005042WL107718
|
PHOOLMATI SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461503
|
|
PHOOLMATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|