|
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-15-005-031-002/334
()
|
1715005031NRG25220520240188359
|
22/05/2024
|
bitol
|
1715005031WL010451
|
bitol
|
00089
|
CBIN0284944
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
bitol
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-031-002/337
()
|
1715005031NRG25220520240188289
|
22/05/2024
|
babuiya
|
1715005031WL010449
|
babuiya
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
babuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-031-002/271
()
|
1715005031NRG25220520240188350
|
22/05/2024
|
golri
|
1715005031WL010451
|
golri
|
00176
|
IDIB000B663
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
golri
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-045-002/38
()
|
1715005050NRG25220520240188319
|
22/05/2024
|
chhotani
|
1715005050WL010450
|
chhotani
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
chhotani
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-045-002/48
()
|
1715005050NRG25220520240188322
|
22/05/2024
|
dhanrajiya singh
|
1715005050WL010450
|
dhanrajiya singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
dhanrajiyasingh
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-050-001/37-A
()
|
1715005050NRG25220520240188332
|
22/05/2024
|
raju panika
|
1715005050WL010450
|
raju panika
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
rajupanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOSAR
|
MP-15-005-050-001/37-A
()
|
1715005050NRG25220520240188333
|
22/05/2024
|
shanti
|
1715005050WL010450
|
shanti
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
shanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-031-002/157-C
()
|
1715005031NRG25220520240188339
|
22/05/2024
|
buadhansen yadav
|
1715005031WL010451
|
buadhansen yadav
|
00176
|
IDIB000J614
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
buadhansenyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-031-002/157-B
()
|
1715005031NRG25220520240188338
|
22/05/2024
|
nandlal
|
1715005031WL010451
|
nandlal
|
00415
|
SBIN0003992
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-045-002/98-D
()
|
1715005050NRG25220520240188331
|
22/05/2024
|
Parvati
|
1715005050WL010450
|
Parvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-031-002/241
()
|
1715005031NRG25220520240188346
|
22/05/2024
|
lali
|
1715005031WL010451
|
lali
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOSAR
|
MP-15-005-031-002/338
()
|
1715005031NRG25220520240188291
|
22/05/2024
|
kunti
|
1715005031WL010449
|
kunti
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-031-002/341
()
|
1715005031NRG25220520240188296
|
22/05/2024
|
saroj devi
|
1715005031WL010449
|
saroj devi
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-031-002/360
()
|
1715005031NRG25220520240188300
|
22/05/2024
|
sushma
|
1715005031WL010449
|
sushma
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-045-002/28
()
|
1715005050NRG25220520240188316
|
22/05/2024
|
kamalbhan singh
|
1715005050WL010450
|
kamalbhan singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111863730
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-045-002/40
()
|
1715005050NRG25220520240188320
|
22/05/2024
|
hirmatiya
|
1715005050WL010450
|
hirmatiya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
hirmatiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-045-002/52
()
|
1715005050NRG25220520240188325
|
22/05/2024
|
amina
|
1715005050WL010450
|
amina
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-045-002/66-A
()
|
1715005050NRG25220520240188326
|
22/05/2024
|
rajpati Singh
|
1715005050WL010450
|
rajpati Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
rajpatiSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-045-002/72-A
()
|
1715005050NRG25220520240188328
|
22/05/2024
|
rajpal
|
1715005050WL010450
|
rajpal
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9811
|
9811
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-031-002/204-A
()
|
1715005031NRG25220520240188343
|
22/05/2024
|
krishnkumar
|
1715005031WL010451
|
krishnkumar
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-031-002/204-A
()
|
1715005031NRG25220520240188344
|
22/05/2024
|
krishnkumar
|
1715005031WL010451
|
krishnkumar
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-031-002/336
()
|
1715005031NRG25220520240188288
|
22/05/2024
|
Ram kumar Yadav
|
1715005031WL010449
|
Ram kumar Yadav
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
RamkumarYadav
|
AXIS BANK(607153)
|
|
23
|
DEOSAR
|
MP-15-005-031-002/473
()
|
1715005031NRG25220520240188306
|
22/05/2024
|
anil Kumar Yadav
|
1715005031WL010449
|
anil Kumar Yadav
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
anilKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-031-002/473
()
|
1715005031NRG25220520240188307
|
22/05/2024
|
Saroj yadav
|
1715005031WL010449
|
Saroj yadav
|
00468
|
UBIN0543667
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
Sarojyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DEOSAR
|
MP-15-005-045-002/5
()
|
1715005050NRG25220520240188324
|
22/05/2024
|
jaikaran singh
|
1715005050WL010450
|
jaikaran singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
jaikaransingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-045-002/98-A
()
|
1715005050NRG25220520240188329
|
22/05/2024
|
sushma singh
|
1715005050WL010450
|
sushma singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111863730
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-045-002/102-A
()
|
1715005050NRG25220520240188312
|
22/05/2024
|
Shyamkali singh
|
1715005050WL010450
|
Shyamkali singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-045-002/103-A
()
|
1715005050NRG25220520240188313
|
22/05/2024
|
hirmatiya singh
|
1715005050WL010450
|
hirmatiya singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
hirmatiyasingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-045-002/103-A
()
|
1715005050NRG25220520240188314
|
22/05/2024
|
Reetu singh
|
1715005050WL010450
|
Reetu singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-045-002/35
()
|
1715005050NRG25220520240188317
|
22/05/2024
|
lalli
|
1715005050WL010450
|
lalli
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-045-002/38
()
|
1715005050NRG25220520240188318
|
22/05/2024
|
raniya singh
|
1715005050WL010450
|
raniya singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
raniyasingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-045-002/47
()
|
1715005050NRG25220520240188321
|
22/05/2024
|
dadani
|
1715005050WL010450
|
dadani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
dadani
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-045-002/48
()
|
1715005050NRG25220520240188323
|
22/05/2024
|
javahar singh
|
1715005050WL010450
|
javahar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
javaharsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-045-002/66-A
()
|
1715005050NRG25220520240188327
|
22/05/2024
|
Rajbali Singh
|
1715005050WL010450
|
Rajbali Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
|
28/05/2024
|
|
111863730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEOSAR
|
MP-15-005-045-002/98-A
()
|
1715005050NRG25220520240188330
|
22/05/2024
|
ramlallu singh
|
1715005050WL010450
|
ramlallu singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111863730
|
|
ramlallusingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-064-001/1055
()
|
1715005064NRG25220520240188371
|
22/05/2024
|
Anand Kumar Panika
|
1715005064WL010453
|
Anand Kumar Panika
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
AnandKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-064-001/112-A
()
|
1715005064NRG25220520240188372
|
22/05/2024
|
Anil Kumar jayswal
|
1715005064WL010453
|
Anil Kumar jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
AnilKumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-064-001/198-A
()
|
1715005064NRG25220520240188373
|
22/05/2024
|
SANJAY KUMAR SAKET
|
1715005064WL010453
|
SANJAY KUMAR SAKET
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
SANJAYKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-064-001/201-A
()
|
1715005064NRG25220520240188374
|
22/05/2024
|
ASHA
|
1715005064WL010453
|
ASHA
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
28/05/2024
|
|
111863730
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-064-001/202-A
()
|
1715005064NRG25220520240188376
|
22/05/2024
|
janki
|
1715005064WL010453
|
janki
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-064-001/202-A
()
|
1715005064NRG25220520240188375
|
22/05/2024
|
kanhaiyalal
|
1715005064WL010453
|
kanhaiyalal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-064-001/210
()
|
1715005064NRG25220520240188377
|
22/05/2024
|
jwala
|
1715005064WL010453
|
jwala
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
jwala
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-064-001/213
()
|
1715005064NRG25220520240188378
|
22/05/2024
|
hridaylal
|
1715005064WL010453
|
hridaylal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
hridaylal
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-064-001/213
()
|
1715005064NRG25220520240188379
|
22/05/2024
|
munni
|
1715005064WL010453
|
munni
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEOSAR
|
MP-15-005-064-001/215-B
()
|
1715005064NRG25220520240188380
|
22/05/2024
|
krishna
|
1715005064WL010453
|
krishna
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-064-001/215-B
()
|
1715005064NRG25220520240188381
|
22/05/2024
|
sugna jayswal
|
1715005064WL010453
|
sugna jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
sugnajayswal
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-064-001/215-C
()
|
1715005064NRG25220520240188382
|
22/05/2024
|
JAYVEER JAYSWAL
|
1715005064WL010453
|
JAYVEER JAYSWAL
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
JAYVEERJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEOSAR
|
MP-15-005-064-001/297
()
|
1715005064NRG25220520240188383
|
22/05/2024
|
LALJEE
|
1715005064WL010453
|
LALJEE
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
LALJEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEOSAR
|
MP-15-005-064-001/297
()
|
1715005064NRG25220520240188384
|
22/05/2024
|
PANVATI
|
1715005064WL010453
|
PANVATI
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
PANVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-064-001/297-A
()
|
1715005064NRG25220520240188386
|
22/05/2024
|
pooja saket
|
1715005064WL010453
|
pooja saket
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
poojasaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-064-001/297-A
()
|
1715005064NRG25220520240188385
|
22/05/2024
|
vinod kumar saket
|
1715005064WL010453
|
vinod kumar saket
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
vinodkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-064-001/308
()
|
1715005064NRG25220520240188387
|
22/05/2024
|
BHAGAVAN
|
1715005064WL010453
|
BHAGAVAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-064-001/308
()
|
1715005064NRG25220520240188388
|
22/05/2024
|
lalli
|
1715005064WL010453
|
lalli
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOSAR
|
MP-15-005-064-001/311
()
|
1715005064NRG25220520240188390
|
22/05/2024
|
ramkali
|
1715005064WL010453
|
ramkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-064-001/311
()
|
1715005064NRG25220520240188389
|
22/05/2024
|
viandheshvri
|
1715005064WL010453
|
viandheshvri
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
viandheshvri
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-064-001/393-A
()
|
1715005064NRG25220520240188393
|
22/05/2024
|
RAJU PRASAD
|
1715005064WL010453
|
RAJU PRASAD
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
RAJUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-064-001/393-A
()
|
1715005064NRG25220520240188394
|
22/05/2024
|
SUMITRA
|
1715005064WL010453
|
SUMITRA
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-064-001/396
()
|
1715005064NRG25220520240188395
|
22/05/2024
|
MANGIRIYA
|
1715005064WL010453
|
MANGIRIYA
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
MANGIRIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-064-001/439
()
|
1715005064NRG25220520240188396
|
22/05/2024
|
shiv kumar
|
1715005064WL010453
|
shiv kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOSAR
|
MP-15-005-064-001/485
()
|
1715005064NRG25220520240188361
|
22/05/2024
|
indrajeet
|
1715005064WL010452
|
indrajeet
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
indrajeet
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-064-001/485
()
|
1715005064NRG25220520240188362
|
22/05/2024
|
suneeta
|
1715005064WL010452
|
suneeta
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-064-001/528-B
()
|
1715005064NRG25220520240188363
|
22/05/2024
|
Lalata Prasad Panika
|
1715005064WL010452
|
Lalata Prasad Panika
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
LalataPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-064-001/581-A
()
|
1715005064NRG25220520240188364
|
22/05/2024
|
Mukesh Kumar
|
1715005064WL010452
|
Mukesh Kumar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-064-001/611
()
|
1715005064NRG25220520240188365
|
22/05/2024
|
Matuklal
|
1715005064WL010452
|
Matuklal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
Matuklal
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-064-001/621-D
()
|
1715005064NRG25220520240188397
|
22/05/2024
|
Meenu Jayswal
|
1715005064WL010453
|
Meenu Jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
MeenuJayswal
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-064-001/647
()
|
1715005064NRG25220520240188366
|
22/05/2024
|
satisavitri
|
1715005064WL010452
|
satisavitri
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
satisavitri
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-064-001/666-D
()
|
1715005064NRG25220520240188398
|
22/05/2024
|
beeran jayswal
|
1715005064WL010453
|
beeran jayswal
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
beeranjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOSAR
|
MP-15-005-064-001/666-D
()
|
1715005064NRG25220520240188399
|
22/05/2024
|
beeran jayswal
|
1715005064WL010453
|
beeran jayswal
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
beeranjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEOSAR
|
MP-15-005-064-001/690-A
()
|
1715005064NRG25220520240188367
|
22/05/2024
|
Kamlesh Kumar Jayswal
|
1715005064WL010452
|
Kamlesh Kumar Jayswal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111863730
|
|
KamleshKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-064-001/721-C
()
|
1715005064NRG25220520240188368
|
22/05/2024
|
sundarlal Jayswal
|
1715005064WL010452
|
sundarlal Jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
sundarlalJayswal
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-064-001/743-B
()
|
1715005064NRG25220520240188370
|
22/05/2024
|
santosh
|
1715005064WL010452
|
santosh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOSAR
|
MP-15-005-064-001/98
()
|
1715005064NRG25220520240188400
|
22/05/2024
|
phoolmati
|
1715005064WL010453
|
phoolmati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-031-002/100
()
|
1715005031NRG25220520240188335
|
22/05/2024
|
Subhagiya
|
1715005031WL010451
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
Subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEOSAR
|
MP-15-005-031-002/100
()
|
1715005031NRG25220520240188334
|
22/05/2024
|
tulsidashpanika
|
1715005031WL010451
|
tulsidashpanika
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
tulsidashpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
DEOSAR
|
MP-15-005-031-002/118-A
()
|
1715005031NRG25220520240188336
|
22/05/2024
|
ramprakash
|
1715005031WL010451
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DEOSAR
|
MP-15-005-031-002/118-B
()
|
1715005031NRG25220520240188337
|
22/05/2024
|
chandrsekhar
|
1715005031WL010451
|
chandrsekhar
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
chandrsekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEOSAR
|
MP-15-005-031-002/19
()
|
1715005031NRG25220520240188340
|
22/05/2024
|
chhotelal
|
1715005031WL010451
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEOSAR
|
MP-15-005-031-002/204
()
|
1715005031NRG25220520240188341
|
22/05/2024
|
lalan prasad
|
1715005031WL010451
|
lalan prasad
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
lalanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEOSAR
|
MP-15-005-031-002/204
()
|
1715005031NRG25220520240188342
|
22/05/2024
|
lalan prasad
|
1715005031WL010451
|
lalan prasad
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
lalanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEOSAR
|
MP-15-005-031-002/241
()
|
1715005031NRG25220520240188345
|
22/05/2024
|
hariprasad
|
1715005031WL010451
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEOSAR
|
MP-15-005-031-002/260
()
|
1715005031NRG25220520240188347
|
22/05/2024
|
amritlal
|
1715005031WL010451
|
amritlal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEOSAR
|
MP-15-005-031-002/261
()
|
1715005031NRG25220520240188348
|
22/05/2024
|
devkali
|
1715005031WL010451
|
devkali
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEOSAR
|
MP-15-005-031-002/271
()
|
1715005031NRG25220520240188349
|
22/05/2024
|
lallayadhav
|
1715005031WL010451
|
lallayadhav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
lallayadhav
|
INDIAN BANK(607105)
|
|
84
|
DEOSAR
|
MP-15-005-031-002/271-B
()
|
1715005031NRG25220520240188351
|
22/05/2024
|
saymkali
|
1715005031WL010451
|
saymkali
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
saymkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DEOSAR
|
MP-15-005-031-002/271-B
()
|
1715005031NRG25220520240188352
|
22/05/2024
|
Shaymkali
|
1715005031WL010451
|
Shaymkali
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111863730
|
|
Shaymkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-031-002/275
()
|
1715005031NRG25220520240188353
|
22/05/2024
|
jivrneeya
|
1715005031WL010451
|
jivrneeya
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
jivrneeya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
DEOSAR
|
MP-15-005-031-002/282
()
|
1715005031NRG25220520240188354
|
22/05/2024
|
sonkaleedavi
|
1715005031WL010451
|
sonkaleedavi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
sonkaleedavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-031-002/293
()
|
1715005031NRG25220520240188355
|
22/05/2024
|
muniya
|
1715005031WL010451
|
muniya
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-031-002/320
()
|
1715005031NRG25220520240188356
|
22/05/2024
|
dhnilal
|
1715005031WL010451
|
dhnilal
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
dhnilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-031-002/322
()
|
1715005031NRG25220520240188357
|
22/05/2024
|
bindu
|
1715005031WL010451
|
bindu
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-031-002/334
()
|
1715005031NRG25220520240188358
|
22/05/2024
|
narendar kumar
|
1715005031WL010451
|
narendar kumar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
narendarkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-031-002/335
()
|
1715005031NRG25220520240188360
|
22/05/2024
|
muniya
|
1715005031WL010451
|
muniya
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111863730
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-031-002/335
()
|
1715005031NRG25220520240188287
|
22/05/2024
|
muniya
|
1715005031WL010449
|
muniya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
DEOSAR
|
MP-15-005-031-002/338
()
|
1715005031NRG25220520240188290
|
22/05/2024
|
avdhesh
|
1715005031WL010449
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DEOSAR
|
MP-15-005-031-002/339
()
|
1715005031NRG25220520240188292
|
22/05/2024
|
shriram
|
1715005031WL010449
|
shriram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEOSAR
|
MP-15-005-031-002/339
()
|
1715005031NRG25220520240188293
|
22/05/2024
|
shriram
|
1715005031WL010449
|
shriram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
DEOSAR
|
MP-15-005-031-002/34
()
|
1715005031NRG25220520240188294
|
22/05/2024
|
sukhalal
|
1715005031WL010449
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
DEOSAR
|
MP-15-005-031-002/340
()
|
1715005031NRG25220520240188295
|
22/05/2024
|
shaikha
|
1715005031WL010449
|
shaikha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
shaikha
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-031-002/344
()
|
1715005031NRG25220520240188297
|
22/05/2024
|
bdhree
|
1715005031WL010449
|
bdhree
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
bdhree
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-031-002/36
()
|
1715005031NRG25220520240188298
|
22/05/2024
|
jmuna prasad
|
1715005031WL010449
|
jmuna prasad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
jmunaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
DEOSAR
|
MP-15-005-031-002/36
()
|
1715005031NRG25220520240188299
|
22/05/2024
|
jmuna prasad
|
1715005031WL010449
|
jmuna prasad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
jmunaprasad
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-031-002/361
()
|
1715005031NRG25220520240188301
|
22/05/2024
|
mamta devi
|
1715005031WL010449
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
DEOSAR
|
MP-15-005-031-002/381
()
|
1715005031NRG25220520240188302
|
22/05/2024
|
birbal
|
1715005031WL010449
|
birbal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
birbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
DEOSAR
|
MP-15-005-031-002/381
()
|
1715005031NRG25220520240188303
|
22/05/2024
|
manbasiya
|
1715005031WL010449
|
manbasiya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
manbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
DEOSAR
|
MP-15-005-031-002/405
()
|
1715005031NRG25220520240188304
|
22/05/2024
|
hanshlal
|
1715005031WL010449
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
hanshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEOSAR
|
MP-15-005-031-002/428
()
|
1715005031NRG25220520240188305
|
22/05/2024
|
Sunil kumar
|
1715005031WL010449
|
Sunil kumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-031-002/60-A
()
|
1715005031NRG25220520240188308
|
22/05/2024
|
rajendra jayswal
|
1715005031WL010449
|
rajendra jayswal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
rajendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-031-002/60-A
()
|
1715005031NRG25220520240188309
|
22/05/2024
|
rajendra jayswal
|
1715005031WL010449
|
rajendra jayswal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
rajendrajayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEOSAR
|
MP-15-005-031-002/61-A
()
|
1715005031NRG25220520240188310
|
22/05/2024
|
susila
|
1715005031WL010449
|
susila
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
susila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
DEOSAR
|
MP-15-005-031-002/63
()
|
1715005031NRG25220520240188311
|
22/05/2024
|
Butalava Panika
|
1715005031WL010449
|
Butalava Panika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111863730
|
|
ButalavaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
DEOSAR
|
MP-15-005-064-001/326-A
()
|
1715005064NRG25220520240188392
|
22/05/2024
|
bihari
|
1715005064WL010453
|
bihari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEOSAR
|
MP-15-005-064-001/326-A
()
|
1715005064NRG25220520240188391
|
22/05/2024
|
Bihari lal singh
|
1715005064WL010453
|
Bihari lal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111863730
|
|
Biharilalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-045-002/123-A
()
|
1715005050NRG25220520240188315
|
22/05/2024
|
manmati singh
|
1715005050WL010450
|
manmati singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111863730
|
|
manmatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOSAR
|
MP-15-005-064-001/721-D
()
|
1715005064NRG25220520240188369
|
22/05/2024
|
Manoj Kumar Jayswal
|
1715005064WL010452
|
Manoj Kumar Jayswal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111863730
|
|
ManojKumarJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116475
|
116475
|
|
|
|
|
|
|
|